Skip to content

CUI: 5895250 SRL BIHOR SAT SANMARTIN, COMUNA SANMARTIN

MARIOMATIC TRADE SRL

Registered: 04.07.1994 MUNTELE CARMEL, 42, 417495 https://www.mariomatic.ro

Total revenue

304,753 RON

34 client authorities · paid between 2018 and 2026

Direct purchases

99,667 RON

61 purchases

Offline purchases

205,086 RON

12 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

63.7%

Main client: MUNICIPIUL ORADEA

National median: 30.2%

Ranked 4,172 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

#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 12 largest CPV groups, out of 15; the other 3 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
MUNICIPIUL ORADEA CUI: 4230487 — 193,995 — 193,995 63.7% 0.0% 5 2018–2024
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 19,950 —— 19,950 6.6% 0.0% 1 2019
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA ORADEA CUI: 17662975 11,100 —— 11,100 3.6% 0.1% 4 2019–2020
INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 9,817 —— 9,817 3.2% 0.1% 4 2021–2026
LICEUL BANATEAN CUI: 3227041 9,500 —— 9,500 3.1% 0.3% 1 2025
COMUNA CABESTI CUI: 5518519 — 7,899 — 7,899 2.6% 0.0% 1 2022
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 5,040 —— 5,040 1.7% 0.0% 1 2023
MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 5,000 —— 5,000 1.6% 0.0% 11 2019–2025
LICEUL TEHNOLOGIC FELIX SANMARTIN CUI: 21539483 4,950 —— 4,950 1.6% 0.1% 2 2022–2024
BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 4,346 —— 4,346 1.4% 0.1% 5 2019–2025
CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 4,202 —— 4,202 1.4% 0.1% 1 2026
TEATRUL EVREIESC DE STAT CUI: 4192979 3,345 —— 3,345 1.1% 0.1% 1 2019
FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 3,058 —— 3,058 1.0% 0.0% 1 2026
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 2,695 —— 2,695 0.9% 0.0% 3 2018–2019
TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 — 2,360 — 2,360 0.8% 0.0% 2 2024–2025
LICEUL TEORETIC HORVATH JANOS CUI: 28843322 2,051 —— 2,051 0.7% 0.0% 4 2018–2024
SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 2,050 —— 2,050 0.7% 0.1% 1 2026
UNITATEA MILITARA 01369 CUI: 4779052 1,825 —— 1,825 0.6% 0.0% 2 2023
COMUNA BRATCA CUI: 4738400 1,363 —— 1,363 0.5% 0.0% 1 2023
COMUNA CHIOJDENI CUI: 4350769 1,116 —— 1,116 0.4% 0.0% 1 2018
CURTEA DE APEL ORADEA CUI: 17071723 1,015 —— 1,015 0.3% 0.0% 3 2018–2022
COLEGIUL TEHNIC DANUBIANA CUI: 2613923 1,013 —— 1,013 0.3% 0.0% 1 2024
COMUNA BUDACU DE JOS CUI: 4347348 832 —— 832 0.3% 0.0% 2 2026
FILIALA JUDETEANA CLUJ A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 18543760 800 —— 800 0.3% 3.3% 1 2018
SCOALA GIMNAZIALA DACIA CUI: 12567662 775 —— 775 0.3% 0.0% 1 2020

1-25 of 34 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
DA41078158 SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 44423450-0 04.09.2026 2,050
placute indicatoare
DA40863163 INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 44423450-0 22.07.2026 546
placute gravate pt.glisiere
DA40720024 COMUNA BUDACU DE JOS CUI: 4347348 44423450-0 29.06.2026 456
glisiere aluminiu 63x200mm cu capace laterale
DA40592793 COMUNA BUDACU DE JOS CUI: 4347348 35123400-6 10.06.2026 376
ecuson personalizat
DA40202720 FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 44423400-5 20.04.2026 3,058
placa statuie din bronz 3d
DA39767240 CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 18530000-3 04.02.2026 4,202
cutie din lemn personalizata pentru sticla de vin - 100 bc.
DA39595982 INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 44423450-0 24.12.2025 4,132
placute gravate pt.glisiere
DA39584486 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BLAJ SCDVV BLAJ CUI: 1767070 44423450-0 19.12.2025 707
placuta personalizata birou in glisiera de aluminiu 62x300mm
DA39583060 LICEUL BANATEAN CUI: 3227041 44423450-0 18.12.2025 9,500
set placi indicatoare print uv + distantieri
DA39339460 MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 31523000-8 20.11.2025 750
set placute inscriptionate vivariu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2536407 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 18925200-1 27.08.2025 1,810
cutii plus pentru trofee/premii 12 buc x 150.87 ron
DAN2235912 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 18925200-1 26.07.2024 550
etui - cutii medalii si mape - 5 seturi
DAN2171582 MUNICIPIUL ORADEA CUI: 4230487 44423450-0 29.04.2024 50,000
diverse bunuri necesare pentru semnalizare dirijare si informare public pentru interior si exterior (indicatoare, placute, suporti, panouri, accesorii, trofee si altele asimilate, etc) necesare in activitatea administrativa a primariei oradea
DAN2170925 MUNICIPIUL ORADEA CUI: 4230487 44423450-0 26.04.2024 50,000
bunuri necesare pentru semnalizare dirijare si informare public pentru interior si exterior (indicatoare, placute, suporti, panouri, accesorii, trofee si altele asimilate, etc) necesare in activitatea administrativa a primariei oradea
DAN1891670 COMUNA RADAUTI - PRUT CUI: 3503651 39298900-6 03.04.2023 105
placute gravate birou
DAN1859325 COMUNA CABESTI CUI: 5518519 44423450-0 08.02.2023 7,899
furnizare placute gravate
DAN1496259 MUNICIPIUL ORADEA CUI: 4230487 34928471-0 07.07.2021 45,000
achizitie directa de bunuri pentru semnalizare, dirijare si informare public pentru interior si exterior ( indicatoare, placute, suporti, panouri, accesorii si altele asimilate) necesare in activitatea adminsitrativa a primariei oradea, pentru o perioada de 24 de luni
DAN1314022 MUNICIPIUL ORADEA CUI: 4230487 44423450-0 20.07.2020 20,000
suporti si placute de informare a cetatenilor
DAN1194687 TEATRUL REGINA MARIA CUI: 28570729 37000000-8 04.12.2019 263
- plachete gravate pe suport de lemn - 1 buc
DAN1115331 TEATRUL REGINA MARIA CUI: 28570729 39298700-4 19.06.2019 66
- plachete gravate in mapa 10x15 - 1 buc;
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/5895250
  • /api/v1/suppliers/5895250/revenue
  • /api/v1/suppliers/5895250/scores
  • /api/v1/suppliers/5895250/benchmarks
  • /api/v1/red-flags/by-supplier/5895250
  • /api/v1/suppliers/5895250/years
  • /api/v1/suppliers/5895250/cpv
  • /api/v1/suppliers/5895250/clients
  • /api/v1/suppliers/5895250/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API