Skip to content

CUI: 7371200 SRL CLUJ MUNICIPIUL GHERLA Flagged by 2 indicators

MARIFLOR PRODCOM SRL

Registered: 20.12.1994 LIVIU REBREANU, 56, 405300 www.salam.ro

Total revenue

6.51 Mn.

28 client authorities · paid between 2018 and 2026

Direct purchases

4.22 Mn.

2,977 purchases

Offline purchases

46,624 RON

24 purchases

Tenders

2.24 Mn.

21 contracts

Won without competition

14.9%

25 of 46 lots

National rate: 34.3%

Ranked 8,296 of 11,028

Won at the estimated value

0.0%

0 of 24 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

42.7%

Main client: CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA

National median: 30.2%

Ranked 11,873 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 25
#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 5 largest CPV groups, out of 5; 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
CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 953,187 4,050 1,819,270 2,776,507 42.7% 4.4% 163 2020–2026
MUNICIPIUL GHERLA CUI: 4349071 855,067 20,271 — 875,338 13.5% 0.3% 697 2019–2026
SPITALUL ORASENESC BECLEAN CUI: 4512208 110,140 — 308,900 419,040 6.4% 1.1% 83 2018–2023
SPITALUL MUNICIPAL GHERLA CUI: 4546995 413,450 —— 413,450 6.4% 1.1% 22 2019–2026
LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 325,138 —— 325,138 5.0% 3.5% 215 2018–2026
MUNICIPIUL DEJ CUI: 4349179 314,978 —— 314,978 4.8% 0.1% 138 2018–2026
GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 181,424 —— 181,424 2.8% 2.7% 257 2018–2026
COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 152,727 13,894 — 166,621 2.6% 2.4% 135 2022–2026
GRADINITA CU PROGRAM PRELUNGIT PITICOT DEJ CUI: 17978669 159,266 —— 159,266 2.5% 8.5% 218 2018–2026
GRADINITA CU PROGRAM PRELUNGIT LUMEA PITICILOR DEJ CUI: 4847610 155,763 —— 155,763 2.4% 7.2% 137 2019–2026
GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 109,547 —— 109,547 1.7% 3.8% 284 2018–2026
CANTINA DE AJUTOR SOCIAL GHERLA CUI: 5120725 99,916 —— 99,916 1.5% 32.6% 82 2018–2019
GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650 84,207 —— 84,207 1.3% 3.5% 176 2022–2025
LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 66,400 —— 66,400 1.0% 0.6% 5 2018–2020
PENITENCIARUL SPITAL DEJ CUI: 9709368 13,266 — 52,324 65,590 1.0% 0.3% 11 2020–2024
GRADINITA CU PROGRAM PRELUNGIT JUNIOR DEJ CUI: 17978642 63,155 —— 63,155 1.0% 4.1% 60 2018–2025
SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 —— 57,254 57,254 0.9% 0.2% 1 2022
LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA CUI: 4485707 48,697 —— 48,697 0.8% 1.1% 93 2018–2023
PENITENCIARUL GHERLA CUI: 4288292 39,743 —— 39,743 0.6% 0.2% 10 2019–2026
LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964 29,650 6,537 — 36,187 0.6% 1.4% 30 2024–2025
GRADINITA CU PROGRAM PRELUNGIT VESELIEI GHERLA CUI: 17958203 22,110 —— 22,110 0.3% 1.6% 94 2018–2025
SALINA TURDA SA CUI: 26128977 7,233 1,872 — 9,105 0.1% 0.0% 38 2019–2022
LICEUL TEORETIC ANA IPATESCU GHERLA CUI: 18004706 8,769 —— 8,769 0.1% 0.8% 44 2018–2023
GRADINITA CU PROGRAM PRELUNGIT CASUTA FERMECATA GHERLA CUI: 17958211 4,998 —— 4,998 0.1% 0.4% 15 2018
COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 2,658 —— 2,658 0.0% 0.0% 3 2022–2023

1-25 of 28 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
DA41286631 GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 15110000-2 29.09.2026 211
15110000-2 carne (rev.2)
DA41286407 GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 15110000-2 29.09.2026 528
15110000-2 carne (rev.2)
DA41283707 GRADINITA CU PROGRAM PRELUNGIT PITICOT DEJ CUI: 17978669 15100000-9 29.09.2026 490
produse de origine animala, carne si produse din carne
DA41276120 GRADINITA CU PROGRAM PRELUNGIT PITICOT DEJ CUI: 17978669 15100000-9 28.09.2026 325
produse de origine animala, carne si produse din carne
DA41275505 MUNICIPIUL GHERLA CUI: 4349071 15100000-9 28.09.2026 985
carne si preparate din carne
DA41263742 GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 15110000-2 25.09.2026 457
15110000-2 carne (rev.2)
DA41265426 COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 15100000-9 25.09.2026 1,371
carne si preparate din carne colegiul national andrei muresan
DA41265199 MUNICIPIUL GHERLA CUI: 4349071 15100000-9 25.09.2026 3,088
carne si preparate din carne
DA41264366 GRADINITA CU PROGRAM PRELUNGIT LUMEA PITICILOR DEJ CUI: 4847610 15110000-2 25.09.2026 591
carne si preparate din carne gradinita pp lumea piticilor
DA41264459 GRADINITA CU PROGRAM PRELUNGIT PITICOT DEJ CUI: 17978669 15100000-9 25.09.2026 458
produse de origine animala, carne si produse din carne

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2746971 COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 03142000-8 04.05.2026 1,454
produse si preparate din carne
DAN2731372 COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 03142300-1 16.04.2026 1,037
produse si preparate din carne
DAN2616141 COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 15100000-9 02.12.2025 1,394
pachet diverse produse din carne
DAN2610060 COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 15100000-9 24.11.2025 1,727
pachet diverse produse din carne
DAN2594748 COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 03142000-8 04.11.2025 1,774
pachet produse din carne
DAN2577722 COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 15100000-9 15.10.2025 1,588
pachet produse din carne
DAN2476160 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964 15113000-3 11.06.2025 263
carne porc si carne preparata
DAN2466845 COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 03142300-1 30.05.2025 754
pachet alimentar
DAN2414907 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 15800000-6 27.03.2025 4,050
alimente
DAN2392174 COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 15100000-9 26.02.2025 1,069
pachet produse alimtentare din carne

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1144798 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 15131000-5 03.04.2026 1,123,910
furnizare conserve si preparate din carne
CAN1119844 PENITENCIARUL SPITAL DEJ CUI: 9709368 15000000-8 16.12.2024 77,323
acord cadru furnizare alimente (2) - 10 luni 2023-2024
CAN1115136 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 15131000-5 21.02.2024 617,810
furnizare conserve si preparate din carne
SCNA1072493 PENITENCIARUL SPITAL DEJ CUI: 9709368 15000000-8 07.08.2023 21,439
acord cadru alimente ii 4 loturi - 2022 -2023
CAN1104833 SPITALUL ORASENESC BECLEAN CUI: 4512208 15800000-6 08.06.2023 871,305
achizitie diverse produse alimentare
CAN1083455 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 15131000-5 24.05.2023 607,720
furnizare conserve si produse din carne
CAN1089770 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 15000000-8 18.10.2022 57,254
alimente lot 8 preparate din carne
CAN1044091 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 15131000-5 08.06.2021 733,134
furnizare conserve si produse din carne
SCNA1034187 PENITENCIARUL SPITAL DEJ CUI: 9709368 15800000-6 24.03.2021 170,314
acord cadru alimente 2020
SCNA1030553 SPITALUL ORASENESC BECLEAN CUI: 4512208 15800000-6 06.01.2020 486,271
achizitie alimente
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/7371200
  • /api/v1/suppliers/7371200/revenue
  • /api/v1/suppliers/7371200/scores
  • /api/v1/suppliers/7371200/benchmarks
  • /api/v1/red-flags/by-supplier/7371200
  • /api/v1/suppliers/7371200/years
  • /api/v1/suppliers/7371200/cpv
  • /api/v1/suppliers/7371200/clients
  • /api/v1/suppliers/7371200/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API