MARC DONA SRL (CUI 7168762) — public contracts and clients

Total revenue

3.17 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

3.11 Mn.

108 purchases

Offline purchases

53,218 RON

3 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

31.1%

Main client: COMUNA TATARUSI

National median: 30.2%

Ranked 20,104 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 6 largest CPV groups, out of 6; 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
COMUNA TATARUSI CUI: 4541408	984,745	—	—	984,745	31.1%	1.7%	19	2018–2026
COMUNA MOTCA CUI: 4541351	516,464	—	—	516,464	16.3%	1.3%	5	2018–2023
COMUNA VALEA SEACA CUI: 4981271	269,960	—	—	269,960	8.5%	1.0%	7	2018–2021
COMUNA STOLNICENI-PRAJESCU CUI: 4541394	252,272	—	—	252,272	8.0%	0.4%	5	2018–2021
COMUNA MOGOSESTI-SIRET CUI: 4541343	241,147	—	—	241,147	7.6%	0.6%	12	2018–2024
COMUNA LESPEZI CUI: 4541319	210,445	—	—	210,445	6.7%	0.5%	4	2018–2020
COMUNA TODIRESTI CUI: 4541416	159,145	—	—	159,145	5.0%	0.3%	2	2018–2019
COMUNA SIRETEL CUI: 4541386	122,605	—	—	122,605	3.9%	0.4%	6	2018–2022
COMUNA VANATORI CUI: 4541424	90,606	—	—	90,606	2.9%	0.3%	8	2018–2019
COMUNA RUGINOASA CUI: 4541378	73,050	—	—	73,050	2.3%	0.2%	9	2019–2026
MUNICIPIUL PASCANI CUI: 4541360	26,400	43,090	—	69,490	2.2%	0.0%	3	2023–2024
COMUNA MIROSLOVESTI CUI: 4541335	54,670	—	—	54,670	1.7%	0.1%	6	2018–2019
COMUNA HARMANESTI CUI: 16570210	48,565	—	—	48,565	1.5%	0.2%	9	2018–2020
COMUNA CIOHORANI CUI: 17107304	31,500	—	—	31,500	1.0%	0.2%	8	2018–2019
COMUNA MIRCESTI CUI: 4541327	30,801	—	—	30,801	1.0%	0.1%	4	2018–2019
ASOCIATIA CENTRUL DIECEZAN CARITAS IASI CUI: 4488681	—	10,128	—	10,128	0.3%	0.2%	1	2020
CASA DE CULTURA MIHAIL SADOVEANU CUI: 4981247	69	—	—	69	0.0%	0.0%	3	2024–2026

1-17 of 17 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
DA41108960	COMUNA TATARUSI CUI: 4541408	55524000-9	04.09.2026	129,960
Contract object: servicii catering la centrul cultural-educational de tip after school din comuna tatarusi, judetul i
DA40807413	CASA DE CULTURA MIHAIL SADOVEANU CUI: 4981247	55520000-1	13.07.2026	23
Contract object: servicii catering- fel principal individual
DA40800965	COMUNA RUGINOASA CUI: 4541378	55520000-1	10.07.2026	6,000
Contract object: servicii catering - bufet suedez pentru 100 persoane
DA39672819	COMUNA RUGINOASA CUI: 4541378	55520000-1	20.01.2026	22,525
Contract object: servicii de catering pentru evenimente culturale protocol
DA39553777	COMUNA TATARUSI CUI: 4541408	55523000-2	16.12.2025	12,891
Contract object: meniu catering la festivalul folcloric de datini si obiceiuri alexandru vasiliu-tatarusi din comun
DA38858193	COMUNA TATARUSI CUI: 4541408	55500000-5	12.09.2025	118,320
Contract object: servicii catering la centrul cultural-educational de tip after school din comuna tatarusi, judetul i
DA38495897	CASA DE CULTURA MIHAIL SADOVEANU CUI: 4981247	55520000-1	14.07.2025	25
Contract object: servicii de catering pentru evenimente culturale copii
DA37356357	COMUNA RUGINOASA CUI: 4541378	55520000-1	28.01.2025	500
Contract object: servicii de catering pentru evenimente culturale copii
DA37345609	COMUNA RUGINOASA CUI: 4541378	55520000-1	22.01.2025	8,700
Contract object: servicii de catering pentru evenimente culturale protocol
DA37345638	COMUNA RUGINOASA CUI: 4541378	55520000-1	22.01.2025	6,000
Contract object: servicii de catering pentru evenimente culturale

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2241034	MUNICIPIUL PASCANI CUI: 4541360	55520000-1	05.08.2024	23,630
Contract object: servicii de catering pentru zilele municipiului pascani
DAN1965797	MUNICIPIUL PASCANI CUI: 4541360	55520000-1	18.07.2023	19,460
Contract object: servicii de catering pentru zilele municipiului pascani 2023
DAN1315471	ASOCIATIA CENTRUL DIECEZAN CARITAS IASI CUI: 4488681	70130000-1	22.07.2020	10,128
Contract object: servicii de inchiriere sali formare profesionala - partea de pregatire practica in calificarea bucatar 3

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/7168762
/api/v1/suppliers/7168762/revenue
/api/v1/suppliers/7168762/scores
/api/v1/suppliers/7168762/benchmarks
/api/v1/red-flags/by-supplier/7168762
/api/v1/suppliers/7168762/years
/api/v1/suppliers/7168762/cpv
/api/v1/suppliers/7168762/clients
/api/v1/suppliers/7168762/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API