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CUI: 5052558 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 2 indicators

MACROMEX SRL

Registered: 22.12.1993 Registered office: DOROBANTI, 32, 10573

Total revenue

9.39 Mn.

49 client authorities · paid between 2018 and 2026

Direct purchases

6.09 Mn.

3,589 purchases

Offline purchases

1.07 Mn.

304 purchases

Tenders

2.23 Mn.

28 contracts

Won without competition

30.6%

6 of 11 lots

National rate: 34.3%

Ranked 6,423 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

22.5%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 28,560 of 41,897

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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 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 12 largest CPV groups, out of 12; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 14,232 82,594 2,017,435 2,114,261 22.5% 0.0% 39 2020–2026
UNITATEA MILITARA NR02477 CUI: 4384265 1,752,448 —— 1,752,448 18.7% 9.2% 84 2018–2026
SALINA TURDA SA CUI: 26128977 922,584 8,566 — 931,150 9.9% 2.0% 1,965 2018–2026
COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 — 790,648 — 790,648 8.4% 3.1% 257 2024–2026
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 616,650 —— 616,650 6.6% 0.1% 12 2018–2021
COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 486,719 —— 486,719 5.2% 0.5% 125 2020–2026
GRADINITA NR 47 CUI: 5019705 325,849 —— 325,849 3.5% 4.1% 6 2020–2024
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 174,419 — 148,598 323,017 3.4% 0.1% 281 2022–2026
UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 286,517 —— 286,517 3.1% 0.2% 176 2020–2026
GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 263,303 —— 263,303 2.8% 3.6% 230 2018–2026
MUNICIPIUL DEJ CUI: 4349179 155,256 100,000 — 255,256 2.7% 0.1% 5 2018–2019
CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 180,999 2,994 — 183,993 2.0% 1.7% 26 2018–2023
GRADINITA CU PROGRAM PRELUNGIT NR33 TIMISOARA CUI: 29146056 134,446 —— 134,446 1.4% 4.3% 75 2019–2026
SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 126,343 —— 126,343 1.4% 1.7% 96 2018–2025
COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 68,104 46,089 — 114,193 1.2% 1.3% 15 2025–2026
SCOALA GIMNAZIALA MIHAI EMINESCU ROMAN CUI: 17502222 88,211 —— 88,211 0.9% 3.1% 72 2019–2026
GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA CUI: 17968487 80,566 —— 80,566 0.9% 2.3% 56 2021–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 —— 68,366 68,366 0.7% 0.0% 3 2019–2021
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 47,062 —— 47,062 0.5% 0.0% 25 2019–2022
UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 45,690 —— 45,690 0.5% 0.1% 19 2025–2026
GRADINITA CU PROGRAM PRELUNGIT POIANA CU CASTANI CUI: 17989994 41,518 —— 41,518 0.4% 3.6% 66 2022–2025
BANCA NATIONALA A ROMANIEI CUI: 361684 — 35,007 — 35,007 0.4% 0.0% 10 2018–2019
GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 34,387 —— 34,387 0.4% 0.5% 42 2018–2020
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 30,519 —— 30,519 0.3% 0.0% 16 2019
SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 30,285 —— 30,285 0.3% 0.0% 20 2024

1-25 of 49 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41291705 SCOALA GIMNAZIALA MIHAI EMINESCU ROMAN CUI: 17502222 15897300-5 29.09.2026 2,004
Contract object: pachet sc. mihai eminescu
DA41226870 SCOALA GIMNAZIALA MIHAI EMINESCU ROMAN CUI: 17502222 15897300-5 29.09.2026 577
Contract object: pachet sc. mihai eminescu
DA41283791 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 15000000-8 29.09.2026 4,004
Contract object: pachet universitatea 1 decembrie
DA41269191 SALINA TURDA SA CUI: 26128977 15500000-3 25.09.2026 321
Contract object: pachet lactate
DA41269175 SALINA TURDA SA CUI: 26128977 15331170-9 25.09.2026 230
Contract object: pachet legume
DA41269158 SALINA TURDA SA CUI: 26128977 15100000-9 25.09.2026 690
Contract object: pachet carne si produse din carne
DA41269149 SALINA TURDA SA CUI: 26128977 15812000-3 25.09.2026 1,162
Contract object: pachet patiserie
DA41266105 SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 15897300-5 25.09.2026 2,085
Contract object: pachet spitalul orasenesc valeni de munte
DA41251726 LICEUL TEHNOLOGIC PETRU PONI CUI: 4352930 15897300-5 24.09.2026 874
Contract object: pachet liceul tehnologic petru poni
DA41240263 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 15897300-5 22.09.2026 79
Contract object: pachet univ. vasile alecsandri din bacau

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2792046 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 15110000-2 29.06.2026 7,209
Contract object: produse din carne
DAN2792045 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 15500000-3 29.06.2026 632
Contract object: cascaval
DAN2792042 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 03221000-6 29.06.2026 737
Contract object: legume
DAN2792040 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 15811100-7 29.06.2026 731
Contract object: ciabatta
DAN2789584 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 15112130-6 25.06.2026 2,860
Contract object: carne pui
DAN2787433 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 15130000-8 23.06.2026 2,820
Contract object: produse din carne
DAN2787432 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 03221000-6 23.06.2026 408
Contract object: legume
DAN2787430 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 15821130-9 23.06.2026 877
Contract object: ciabatta
DAN2786260 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 03221000-6 22.06.2026 918
Contract object: legume
DAN2786259 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 15821130-9 22.06.2026 512
Contract object: ciabatta

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1166207 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15800000-6 08.07.2026 3,199,272
Contract object: furnizare de produse alimentare pentru restaurantul din cadrul complexului silva
CAN1124842 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 15800000-6 16.02.2026 1,241,467
Contract object: produse alimentare
CAN1125410 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15800000-6 24.04.2024 326,200
Contract object: negociere fara publicare prealabila a unui anunt de participare contract de achizitie publica de produse privind furnizarea de produse alimentare
CAN1125409 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15800000-6 24.04.2024 260,407
Contract object: negociere fara publicare prealabila a unui anunt de participare contract de achizitie publica de produse privind furnizarea de produse alimentare
CAN1100677 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15800000-6 02.04.2023 41,585
Contract object: negociere fara publicare prealabila a unui anunt de participare contract de achizitie publica de produse privind furnizarea de produse alimentare
CAN1100669 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15800000-6 02.04.2023 122,526
Contract object: negociere fara publicare prealabila a unui anunt de participare contract de achizitie publica de produse privind furnizarea de produse alimentare
CAN1100663 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15800000-6 02.04.2023 11,709
Contract object: negociere fara publicare prealabila a unui anunt de participare contract de achizitie publica de produse privind furnizarea de produse alimentare
CAN1043735 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 15500000-3 25.06.2021 961,938
Contract object: acord cadru de furnizare produse lactate
CAN1018793 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 15500000-3 01.07.2020 1,166,696
Contract object: acord cadru furnizare produse lactate
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/5052558
  • /api/v1/suppliers/5052558/revenue
  • /api/v1/suppliers/5052558/scores
  • /api/v1/suppliers/5052558/benchmarks
  • /api/v1/red-flags/by-supplier/5052558
  • /api/v1/suppliers/5052558/years
  • /api/v1/suppliers/5052558/cpv
  • /api/v1/suppliers/5052558/clients
  • /api/v1/suppliers/5052558/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API