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CUI: 8373811 SRL BIHOR SAT TINCA, COMUNA TINCA Flagged by 1 indicators

MARTINMAR PRODIMPEX SRL

Registered: 23.04.1996 STR. ANDREI MURESANU, 56, 3685

Total revenue

212,959 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

124,735 RON

73 purchases

Offline purchases

58,540 RON

28 purchases

Tenders

29,684 RON

1 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

30.5%

Main client: COMUNA HOLOD

National median: 30.2%

Ranked 20,723 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 1
#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 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
COMUNA HOLOD CUI: 5398374 12,355 52,506 — 64,861 30.5% 0.2% 31 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 29,684 29,684 13.9% 0.0% 1 2022
LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 25,719 —— 25,719 12.1% 0.5% 9 2019–2026
SCOALA GIMNAZIALA NR 1 COMUNA HUSASAU DE TINCA CUI: 19163327 18,609 —— 18,609 8.7% 1.0% 13 2018–2024
COMUNA BATAR CUI: 4738419 14,460 —— 14,460 6.8% 0.0% 5 2021–2023
COMUNA TINCA CUI: 4794605 14,286 —— 14,286 6.7% 0.0% 1 2021
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 13,648 —— 13,648 6.4% 0.0% 9 2018–2021
COMUNA HUSASAU DE TINCA CUI: 4349020 12,625 —— 12,625 5.9% 0.0% 5 2018–2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 8,247 —— 8,247 3.9% 0.0% 19 2019–2024
COMUNA TULCA CUI: 5149128 — 4,546 — 4,546 2.1% 0.0% 2 2026
GRADINITA CU PROGRAM PRELUNGIT NR 1 COMUNA TINCA CUI: 19125510 2,597 —— 2,597 1.2% 0.2% 1 2018
COMUNA OLCEA CUI: 4794613 1,702 —— 1,702 0.8% 0.0% 1 2018
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 752 — 752 0.4% 0.0% 3 2025
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20715212 — 736 — 736 0.4% 0.0% 1 2026
COMUNA SOIMI CUI: 4454972 487 —— 487 0.2% 0.0% 1 2018

1-15 of 15 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
DA41173834 LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 34913000-0 14.09.2026 1,560
manopera
DA41173250 LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 34913000-0 14.09.2026 1,332
piese
DA40421235 LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 34913000-0 19.05.2026 1,266
piese
DA36953859 SCOALA GIMNAZIALA NR 1 COMUNA HUSASAU DE TINCA CUI: 19163327 34913000-0 18.11.2024 897
piese si accesorii
DA36315475 SCOALA GIMNAZIALA NR 1 COMUNA HUSASAU DE TINCA CUI: 19163327 34913000-0 19.08.2024 1,499
reparatie motocoasa
DA36167443 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 34913000-0 19.07.2024 740
reparatie motocoasa la ciapad sf. andrei
DA35618953 SCOALA GIMNAZIALA NR 1 COMUNA HUSASAU DE TINCA CUI: 19163327 34913000-0 26.04.2024 1,831
piese consumabile
DA35172746 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 34913000-0 04.03.2024 731
reparat motocoasa din cadrul centrului ciapad sf andrei
DA34776377 LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 34913000-0 27.12.2023 5,854
piese microbus
DA34776381 LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 34913000-0 27.12.2023 3,443
piese consumabile

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864893 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20715212 50112000-3 28.09.2026 736
servicii de reparatie auto ar89api din dotarea apia cj arad
DAN2832392 COMUNA HOLOD CUI: 5398374 16810000-6 14.08.2026 4,230
piese de schimb, lubrifianti si consumabile pentru intretinerea si repararea utilajelor din dotarea u.a.t. comuna holod
DAN2804829 COMUNA TULCA CUI: 5149128 34913000-0 09.07.2026 1,405
oglinda dacia duster
DAN2804220 COMUNA TULCA CUI: 5149128 34913000-0 09.07.2026 3,141
service dacia duster
DAN2737060 COMUNA HOLOD CUI: 5398374 16810000-6 22.04.2026 3,310
piese si consumabile tractor si utilaje
DAN2626365 COMUNA HOLOD CUI: 5398374 16810000-6 11.12.2025 5,049
piese si consumabile tractor si utilaje
DAN2607777 COMUNA HOLOD CUI: 5398374 34300000-0 19.11.2025 1,116
piese si accesorii pentru logan
DAN2505990 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 34312500-2 14.07.2025 17
garnitura pompa apa, l5
DAN2505987 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 34312700-4 14.07.2025 88
curea, l5
DAN2505718 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 42122000-0 14.07.2025 647
pompa apa, l5

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1075199 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50531000-6 18.03.2022 195,538
servicii de reparare motoferastraie si piese - ds bihor
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/8373811
  • /api/v1/suppliers/8373811/revenue
  • /api/v1/suppliers/8373811/scores
  • /api/v1/suppliers/8373811/benchmarks
  • /api/v1/red-flags/by-supplier/8373811
  • /api/v1/suppliers/8373811/years
  • /api/v1/suppliers/8373811/cpv
  • /api/v1/suppliers/8373811/clients
  • /api/v1/suppliers/8373811/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API