Skip to content

CUI: 45043087 SRL TIMIȘ LOC. SANNICOLAU MARE, ORAS SANNICOLAU MARE New company Flagged by 1 indicators

MARC DAVLUC SRL

Registered: 12.10.2021 DECEBAL, 36A, 305600 https://www.google.ro

This supplier won its first public contract 38 days after registration. See the case in indicator #03

Total revenue

1.40 Mn.

7 client authorities · paid between 2021 and 2026

Direct purchases

908,006 RON

26 purchases

Offline purchases

492,534 RON

34 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 1
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 11 largest CPV groups, out of 11; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ORASUL SANNICOLAU MARE CUI: 4548554 721,229 492,534 — 1,213,763 86.7% 0.6% 51 2021–2026
COMUNA CENAD CUI: 4358231 99,900 —— 99,900 7.1% 0.2% 1 2023
COMUNA TEREMIA MARE CUI: 4527403 58,000 —— 58,000 4.1% 0.1% 1 2024
COMUNA VALCANI CUI: 17513000 11,000 —— 11,000 0.8% 0.1% 4 2024–2026
SCOALA GIMNAZIALA NESTOR OPREAN NR2 SANNICOLAU MARE CUI: 29108770 10,064 —— 10,064 0.7% 0.6% 1 2025
LICEUL TEHNOLOGIC CRISTOFOR NAKO CUI: 29108281 5,813 —— 5,813 0.4% 0.3% 1 2026
COMUNA VOITEG CUI: 2516033 2,000 —— 2,000 0.1% 0.0% 1 2024

1-7 of 7 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41196246 LICEUL TEHNOLOGIC CRISTOFOR NAKO CUI: 29108281 45233222-1 16.09.2026 5,813
lucrari de pavare si de asfaltare (rev.2)
DA41123963 COMUNA VALCANI CUI: 17513000 37529100-3 07.09.2026 3,500
servicii inchiriere tobogan gonflabil si loc de joaca gonflabil
DA39970794 ORASUL SANNICOLAU MARE CUI: 4548554 45233221-4 10.03.2026 153,000
achizitie lucrari de marcaje rutiere
DA38809646 COMUNA VALCANI CUI: 17513000 37529100-3 05.09.2025 3,500
servicii inchiriere tobogan gonflabil si loc de joaca gonflabil
DA37937158 SCOALA GIMNAZIALA NESTOR OPREAN NR2 SANNICOLAU MARE CUI: 29108770 45261900-3 17.04.2025 10,064
reparatii curente acoperis
DA37672242 ORASUL SANNICOLAU MARE CUI: 4548554 45233221-4 17.03.2025 135,000
achizitie lucrari de marcaje rutiere
DA36621149 COMUNA VALCANI CUI: 17513000 37529100-3 02.10.2024 2,000
servicii inchiriere tobogan gonflabil si loc de joaca gonflabil
DA36141755 COMUNA VALCANI CUI: 17513000 37529100-3 16.07.2024 2,000
servicii inchiriere tobogan gonflabil si loc de joaca gonflabil
DA35764077 COMUNA VOITEG CUI: 2516033 37529100-3 22.05.2024 2,000
servicii inchiriere tobogan gonflabil si loc de joaca gonflabil
DA35460717 COMUNA TEREMIA MARE CUI: 4527403 45233221-4 09.04.2024 58,000
lucrari de marcaje rutiere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2218023 ORASUL SANNICOLAU MARE CUI: 4548554 45232150-8 04.07.2024 12,604
reabilitare canalizare strada a. saguna nr. 2 - (curtea liceu tehnologic)
DAN2164248 ORASUL SANNICOLAU MARE CUI: 4548554 45233221-4 18.04.2024 66,240
marcaje rutiere - atentionare treceri de pietoni
DAN2047735 ORASUL SANNICOLAU MARE CUI: 4548554 45453000-7 16.11.2023 3,489
contract lucrari reparatii acoperis la cladirea compartimentului spatii verzi, str. miron costin nr. 4a
DAN2047726 ORASUL SANNICOLAU MARE CUI: 4548554 45453100-8 16.11.2023 10,309
contract lucrari pentru intretinere/reparare mobilier urban
DAN2047721 ORASUL SANNICOLAU MARE CUI: 4548554 45233221-4 16.11.2023 16,295
contract lucrari marcaje rutiere - benzi rezonatoare
DAN2046144 ORASUL SANNICOLAU MARE CUI: 4548554 64121100-1 15.11.2023 7,104
contract distribuire scrisori informare 2023
DAN2045960 ORASUL SANNICOLAU MARE CUI: 4548554 45453000-7 14.11.2023 3,444
contract lucrari reparatii gard din lemn imprejmuire parcul copiilor
DAN2045959 ORASUL SANNICOLAU MARE CUI: 4548554 45453000-7 14.11.2023 7,647
contract lucrari reparatii acoperis la cladirea teatrului de vara
DAN2045958 ORASUL SANNICOLAU MARE CUI: 4548554 45332000-3 14.11.2023 6,614
contract lucrari curatare depuneri din statia de pompare ape pluviale str. oravita
DAN2045501 ORASUL SANNICOLAU MARE CUI: 4548554 90470000-2 14.11.2023 45,000
contract de prestari servicii pentru mentenanta sistemelor de gestionare a apelor pluviale
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/45043087
  • /api/v1/suppliers/45043087/revenue
  • /api/v1/suppliers/45043087/scores
  • /api/v1/suppliers/45043087/benchmarks
  • /api/v1/red-flags/by-supplier/45043087
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/45043087/years
  • /api/v1/suppliers/45043087/cpv
  • /api/v1/suppliers/45043087/clients
  • /api/v1/suppliers/45043087/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API