Skip to content

CUI: 8699525 SRL IAȘI MUNICIPIUL IASI

MARNIK IMPEX SRL

Registered: 05.08.1996 STR. PETRE TUTEA (IMPACARII), 3

Total revenue

353,018 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

266,292 RON

123 purchases

Offline purchases

86,726 RON

38 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

38.2%

Main client: COMUNA VOINESTI

National median: 30.2%

Ranked 14,637 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 17; the other 5 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 VOINESTI CUI: 4540208 104,778 30,000 — 134,778 38.2% 0.1% 50 2018–2026
COMUNA TIBANA CUI: 4540275 60,256 43,163 — 103,419 29.3% 0.3% 35 2022–2026
SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 38,117 —— 38,117 10.8% 1.1% 28 2019–2023
COMUNA SCANTEIA CUI: 4540313 17,173 7,452 — 24,625 7.0% 0.0% 10 2018–2020
CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 12,703 —— 12,703 3.6% 0.1% 6 2018–2025
COMUNA REDIU CUI: 4540348 11,182 —— 11,182 3.2% 0.0% 3 2022–2024
SCOALA GIMNAZIALA CHICEREA CUI: 17533458 10,276 —— 10,276 2.9% 0.5% 7 2020–2022
COMUNA DRAGUSENI CUI: 16449937 3,601 5,331 — 8,932 2.5% 0.0% 12 2018–2025
SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 7,100 —— 7,100 2.0% 0.2% 1 2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 680 — 680 0.2% 0.0% 1 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 435 —— 435 0.1% 0.0% 1 2026
CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 323 —— 323 0.1% 0.0% 1 2025
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 276 —— 276 0.1% 0.0% 2 2020–2021
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 — 100 — 100 0.0% 0.0% 3 2019
PENITENCIARUL IASI CUI: 4701509 72 —— 72 0.0% 0.0% 1 2019

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
DA41249378 COMUNA TIBANA CUI: 4540275 30199000-0 24.09.2026 2,981
pachet furnituri birou
DA41143823 COMUNA VOINESTI CUI: 4540208 30199000-0 10.09.2026 1,361
achizitie furnituri birou
DA41143952 COMUNA VOINESTI CUI: 4540208 30199000-0 10.09.2026 1,450
achizitie furnituri birou
DA40962898 COMUNA VOINESTI CUI: 4540208 30199000-0 11.08.2026 1,447
achizitie articole papetarie
DA40962079 COMUNA VOINESTI CUI: 4540208 30199000-0 10.08.2026 2,308
achizitie furnituri birou
DA40855050 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 31440000-2 22.07.2026 435
pachet baterii si cd-uri
DA40664265 COMUNA TIBANA CUI: 4540275 30199000-0 19.06.2026 3,278
pachet papetarie
DA40417890 COMUNA VOINESTI CUI: 4540208 30199000-0 19.05.2026 2,631
achizitie pachet papetarie - primarie
DA40239513 COMUNA TIBANA CUI: 4540275 30199000-0 28.04.2026 2,548
pachet papetarie
DA40222415 COMUNA VOINESTI CUI: 4540208 30199000-0 22.04.2026 1,271
achizitie furnituri birou

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2592674 COMUNA DRAGUSENI CUI: 16449937 30197642-8 31.10.2025 1,410
achizitie consumabile birou
DAN2265264 COMUNA TIBANA CUI: 4540275 44423000-1 14.09.2024 3,916
diverse articole d ecuratnie si papetarie
DAN2265263 COMUNA TIBANA CUI: 4540275 44423000-1 14.09.2024 3,421
diverse articole de paetarie si curatenie
DAN2265262 COMUNA TIBANA CUI: 4540275 44423000-1 14.09.2024 1,181
diverse articole papetarie si curatenie
DAN2265261 COMUNA TIBANA CUI: 4540275 44423000-1 14.09.2024 2,183
diverse articole papetarie
DAN2178077 COMUNA TIBANA CUI: 4540275 44423000-1 12.05.2024 2,860
saci menajeri, prosop zet, hartie xerox
DAN2178076 COMUNA TIBANA CUI: 4540275 44423000-1 12.05.2024 1,181
tus, tusiere, buretiere, lipici, sfoara, etc (materiale pt alegeri)
DAN2110597 COMUNA TIBANA CUI: 4540275 44423000-1 07.02.2024 2,183
pixuri, tus, clipsuri, capsator, papetarie diversa
DAN2060559 COMUNA TIBANA CUI: 4540275 44423000-1 07.12.2023 2,710
hartie xerox, birotica
DAN2048982 COMUNA TIBANA CUI: 4540275 44423000-1 20.11.2023 2,710
hartie xerox, birotica
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/8699525
  • /api/v1/suppliers/8699525/revenue
  • /api/v1/suppliers/8699525/scores
  • /api/v1/suppliers/8699525/benchmarks
  • /api/v1/red-flags/by-supplier/8699525
  • /api/v1/suppliers/8699525/years
  • /api/v1/suppliers/8699525/cpv
  • /api/v1/suppliers/8699525/clients
  • /api/v1/suppliers/8699525/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API