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CUI: 11639086 SRL HUNEDOARA MUNICIPIUL BRAD Flagged by 1 indicators

MARINI TRANS SRL

Registered: 02.04.1999 STR. A IANCU, 47, 2776

Total revenue

6.19 Mn.

67 client authorities · paid between 2018 and 2026

Direct purchases

6.14 Mn.

3,812 purchases

Offline purchases

42,822 RON

93 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

19.3%

Main client: MUNICIPIUL BRAD

National median: 30.2%

Ranked 31,832 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 65; the other 53 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
SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 41,750 —— 41,750 0.7% 0.0% 6 2021–2023
GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT BRAD CUI: 4374989 32,460 —— 32,460 0.5% 1.5% 46 2018–2025
COMUNA BUCES CUI: 4374202 31,699 —— 31,699 0.5% 0.1% 21 2018–2024
COMUNA BAIA DE CRIS CUI: 4374008 30,948 —— 30,948 0.5% 0.1% 21 2018–2021
SPITALUL MUNICIPAL VULCAN CUI: 4469019 30,000 —— 30,000 0.5% 0.1% 1 2020
PAROHIA ORTODOXA ROMANA VALEA BRAD CUI: 7466114 26,840 —— 26,840 0.4% 26.0% 2 2023–2024
SCOALA GIMNAZIALA LUNCOIU DE JOS CUI: 29034010 23,135 —— 23,135 0.4% 4.0% 32 2018–2026
ORASUL SIMERIA CUI: 4375135 21,000 —— 21,000 0.3% 0.0% 2 2020
MUNICIPIUL ORASTIE CUI: 4634515 18,000 —— 18,000 0.3% 0.0% 1 2020
SCOALA GIMNAZIALA PREOT IOSIF COMSA RIBITA CUI: 29034001 15,644 —— 15,644 0.3% 8.4% 15 2018–2025
SCOALA GIMNAZIALA ION BUTEANU BUCES CUI: 29060272 15,114 —— 15,114 0.2% 1.9% 13 2021–2026
SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 15,000 —— 15,000 0.2% 0.1% 1 2020
SCOALA GIMNAZIALA VALISOARA CUI: 28996318 9,261 —— 9,261 0.2% 5.6% 8 2019–2026
PAROHIA ORTODOXA ROMANA BRAD III CUI: 18996280 8,695 —— 8,695 0.1% 48.1% 1 2025
SCOALA PRIMARA BLAJENI CUI: 29045876 7,540 —— 7,540 0.1% 4.2% 7 2018–2023
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 6,117 —— 6,117 0.1% 0.1% 2 2021–2025
PAROHIA ORTODOXA ROMANA CUI: 4779761 4,735 —— 4,735 0.1% 12.4% 2 2024
COMUNA BUCURESCI CUI: 4521290 — 4,559 — 4,559 0.1% 0.0% 15 2018–2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 3,830 — 3,830 0.1% 0.0% 11 2020–2024
TERMICA BRAD SA CUI: 27396250 3,802 —— 3,802 0.1% 0.0% 1 2022
PENITENCIARUL DEVA CUI: 4374660 3,704 —— 3,704 0.1% 0.0% 3 2021–2024
SCOALA GIMNAZIALA VATA DE JOS CUI: 29062303 3,666 —— 3,666 0.1% 0.2% 5 2019–2021
INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 3,539 —— 3,539 0.1% 0.0% 2 2019–2024
COMUNA HALMAGEL CUI: 3520318 3,487 —— 3,487 0.1% 0.0% 5 2021–2022
PALATUL COPIILOR DEVA CUI: 12941499 3,034 —— 3,034 0.1% 0.2% 1 2020

26-50 of 67 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
DA41305343 SPITAL MUNICIPAL BRAD CUI: 4944672 44423000-1 30.09.2026 860
materiale reparatii
DA41303250 SPITAL MUNICIPAL BRAD CUI: 4944672 44192000-2 30.09.2026 242
materiale reparatii
DA41263574 SPITAL MUNICIPAL BRAD CUI: 4944672 44423000-1 25.09.2026 132
materiale reparatii
DA41248532 MUNICIPIUL BRAD CUI: 4374962 44500000-5 24.09.2026 1,387
materiale
DA41248727 MUNICIPIUL BRAD CUI: 4374962 44330000-2 24.09.2026 78
materiale
DA41248807 MUNICIPIUL BRAD CUI: 4374962 44160000-9 24.09.2026 48
materiale
DA41248960 MUNICIPIUL BRAD CUI: 4374962 44330000-2 24.09.2026 131
materiale
DA41249002 MUNICIPIUL BRAD CUI: 4374962 44330000-2 24.09.2026 31
materiale
DA41249128 MUNICIPIUL BRAD CUI: 4374962 44423000-1 24.09.2026 399
materiale
DA41248714 COMUNA BAITA CUI: 4374024 44423000-1 23.09.2026 4,849
diverse materiale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2856631 COMUNA BLAJENI CUI: 4374130 44190000-8 17.09.2026 129
materiale de constructii
DAN2817125 CLUBUL SPORTIV MUNICIPAL AURUL BRAD CUI: 48484304 44165100-5 24.07.2026 30
furtun transparent<br>colier furtun
DAN2785243 MUNICIPIUL BRAD CUI: 4374962 44480000-8 22.06.2026 99
lucrari de vopsire
DAN2756384 COMUNA BLAJENI CUI: 4374130 44110000-4 14.05.2026 79
materiale de constructii
DAN2749566 CLUBUL SPORTIV MUNICIPAL AURUL BRAD CUI: 48484304 14210000-6 06.05.2026 595
sort 6 tone
DAN2749552 CLUBUL SPORTIV MUNICIPAL AURUL BRAD CUI: 48484304 44921200-4 06.05.2026 59
var 60kg
DAN2382361 COMUNA BLAJENI CUI: 4374130 31680000-6 14.02.2025 76
accesorii electrice
DAN2359887 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44000000-0 14.01.2025 644
furnizare materiale pentru reparatii cladiri os brad ds hunedoara 2024 193hdc117_24 233hdc117_24 234hdc117_24
DAN2359651 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 31518100-1 14.01.2025 162
furnizare corp de iluminat os brad ds hunedoara 2024 323hdc100_24 1buc
DAN2354623 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18930000-7 09.01.2025 1,092
furnizare saci de rafie pentru depozitare si transport furaje vanat os brad ds hunedoara 2024 309hdc085_24 353buc
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/11639086
  • /api/v1/suppliers/11639086/revenue
  • /api/v1/suppliers/11639086/scores
  • /api/v1/suppliers/11639086/benchmarks
  • /api/v1/red-flags/by-supplier/11639086
  • /api/v1/suppliers/11639086/years
  • /api/v1/suppliers/11639086/cpv
  • /api/v1/suppliers/11639086/clients
  • /api/v1/suppliers/11639086/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API