MACRINA COM SRL (CUI 5849504) — public contracts and clients

Total revenue

38,490 RON

8 client authorities · paid between 2020 and 2026

Direct purchases

25,534 RON

7 purchases

Offline purchases

12,956 RON

8 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 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

None of the seven supplier indicators found a case here. #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 3 largest CPV groups, out of 3; 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
COLEGIUL NATIONAL PEDAGOGIC GHEORGHE ASACHI CUI: 2613338	13,053	—	—	13,053	33.9%	1.5%	2	2024
ORASUL BICAZ CUI: 2614392	12,481	—	—	12,481	32.4%	0.0%	5	2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	—	8,598	—	8,598	22.3%	0.0%	1	2025
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213	—	1,906	—	1,906	5.0%	0.0%	2	2024–2025
COMUNA DOCHIA CUI: 15646469	—	1,860	—	1,860	4.8%	0.0%	1	2026
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570	—	330	—	330	0.9%	0.0%	1	2024
COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677	—	161	—	161	0.4%	0.0%	2	2020
MUNICIPIUL PIATRA-NEAMT CUI: 2612790	—	101	—	101	0.3%	0.0%	1	2022

1-8 of 8 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
DA38231635	ORASUL BICAZ CUI: 2614392	44110000-4	29.05.2025	1,239
Contract object: materiale de constructii
DA37700606	ORASUL BICAZ CUI: 2614392	44110000-4	19.03.2025	909
Contract object: materiale de constructii
DA37587208	ORASUL BICAZ CUI: 2614392	44190000-8	04.03.2025	5,375
Contract object: materiale de constructii
DA37352791	ORASUL BICAZ CUI: 2614392	44190000-8	23.01.2025	336
Contract object: polizor unghiular
DA37335958	ORASUL BICAZ CUI: 2614392	44110000-4	21.01.2025	4,622
Contract object: materiale de constructii
DA37147607	COLEGIUL NATIONAL PEDAGOGIC GHEORGHE ASACHI CUI: 2613338	44110000-4	10.12.2024	7,689
Contract object: materiale de constructii
DA36856673	COLEGIUL NATIONAL PEDAGOGIC GHEORGHE ASACHI CUI: 2613338	44190000-8	05.11.2024	5,364
Contract object: pachet

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2867166	COMUNA DOCHIA CUI: 15646469	39300000-5	29.09.2026	1,860
Contract object: achizitie policarbonat pentru inlocuirea la statiile de autobuz
DAN2432061	SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213	44110000-4	14.04.2025	678
Contract object: placa osb3; polistiren extrudat
DAN2417685	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	44110000-4	31.03.2025	8,598
Contract object: dsnt - materiale de constructii
DAN2259619	SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570	35821000-5	05.09.2024	330
Contract object: steag catarg ro, steag catarg ue, steag catarg serbia
DAN2156178	SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213	44111400-5	10.04.2024	1,228
Contract object: materiale necesare reparatii cladiri administrative.<br>lot 2: <br>vopsea lavabila spor cu ioni de argint, alb, 15 l = 24 kg x 3 buc = 72 kg <br>holzsuruburi pentru rigips = 250 buc<br>glet rimano bianco 20kg/buc = 3 buc<br>adeziv gresie si faianta ceresit cm 11 plus 25 kg/sac = 4 buc<br>adeziv ipsos imbinare rigips super 5 kg = 3 buc<br>profil protectie colt 30 x 30 / 2000 mm = 10 buc
DAN1629576	MUNICIPIUL PIATRA-NEAMT CUI: 2612790	44192000-2	10.02.2022	101
Contract object: materiale
DAN1333012	COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677	44190000-8	04.09.2020	80
Contract object: tabla lisa
DAN1312635	COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677	44192000-2	16.07.2020	81
Contract object: tabla zincata

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/5849504
/api/v1/suppliers/5849504/revenue
/api/v1/suppliers/5849504/scores
/api/v1/suppliers/5849504/benchmarks
/api/v1/red-flags/by-supplier/5849504
/api/v1/suppliers/5849504/years
/api/v1/suppliers/5849504/cpv
/api/v1/suppliers/5849504/clients
/api/v1/suppliers/5849504/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API