MAURICIU 99 SRL (CUI 11706304) — public contracts and clients

Total revenue

187,839 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

170,947 RON

112 purchases

Offline purchases

16,892 RON

21 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

41.2%

Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV

National median: 30.2%

Ranked 12,739 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 7 largest CPV groups, out of 7; 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
INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541	77,330	—	—	77,330	41.2%	0.4%	48	2018–2026
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189	26,958	—	—	26,958	14.4%	0.0%	8	2019–2025
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854	26,042	—	—	26,042	13.9%	0.0%	26	2018–2025
SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481	—	16,727	—	16,727	8.9%	0.2%	20	2021–2026
TRANSPORT URBAN PUBLIC SRL CUI: 37709819	14,032	—	—	14,032	7.5%	0.2%	6	2024–2026
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595	12,161	—	—	12,161	6.5%	0.0%	7	2019–2024
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043	3,972	—	—	3,972	2.1%	0.1%	5	2021–2023
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670	2,758	—	—	2,758	1.5%	0.0%	1	2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	2,260	—	—	2,260	1.2%	0.0%	1	2021
REFAROM SA CUI: 1088737	1,794	—	—	1,794	1.0%	1.2%	2	2021
UNITATEA MILITARA 01434 SIBIU CUI: 4270783	970	—	—	970	0.5%	0.0%	1	2019
COMUNA HARMAN CUI: 4833941	950	—	—	950	0.5%	0.0%	1	2026
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993	746	—	—	746	0.4%	0.0%	1	2019
RATBV SA CUI: 1102556	500	—	—	500	0.3%	0.0%	2	2019–2020
INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071	212	—	—	212	0.1%	0.0%	1	2018
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009	—	165	—	165	0.1%	0.0%	1	2025
COMPANIA APA BRASOV SA CUI: 1096128	152	—	—	152	0.1%	0.0%	1	2020
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175	110	—	—	110	0.1%	0.0%	1	2019

1-18 of 18 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
DA40692771	INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541	34000000-7	25.06.2026	1,645
Contract object: ulei castrol edge long life 5w30 la 5 l
DA40426288	INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541	09134100-8	19.05.2026	8,196
Contract object: ulei total quartz ineo xtra long life 0w20 5 l/ulei total 5w30 long life la 5 l
DA40018731	INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541	09211820-5	17.03.2026	1,992
Contract object: ulei total 5w30 long life la 5 l
DA39814961	COMUNA HARMAN CUI: 4833941	09211820-5	11.02.2026	950
Contract object: achizitie-uleiuri minerale
DA39627170	TRANSPORT URBAN PUBLIC SRL CUI: 37709819	09211820-5	09.01.2026	1,165
Contract object: ulei total dacnis se 46 la 20 l
DA38755486	INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541	09211000-1	27.08.2025	8,262
Contract object: uleiuri
DA38740759	ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854	09211800-9	25.08.2025	1,580
Contract object: vaselina multis ep 2 la 0,4 kg
DA38695330	TRANSPORT URBAN PUBLIC SRL CUI: 37709819	33134000-8	14.08.2025	5,605
Contract object: ulei total fluidmatic atx ( atf ) la 208 l, total multis ep 0 la 18 kg, unsoare multis complex ep 2
DA38381858	ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854	09211800-9	20.06.2025	2,295
Contract object: vaselina multis ep 2 la 0,4 kg
DA38244438	TRANSPORT URBAN PUBLIC SRL CUI: 37709819	09211820-5	02.06.2025	1,165
Contract object: ulei total dacnis se 46 la 20 l

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2866544	SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481	09211100-2	29.09.2026	3,989
Contract object: ulei motoare
DAN2856185	SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481	09211100-2	17.09.2026	884
Contract object: ulei 15w40
DAN2851964	SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481	09211600-7	11.09.2026	1,333
Contract object: ulei hidraulic
DAN2814453	SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481	24316000-2	22.07.2026	74
Contract object: apa distilata
DAN2814452	SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481	24951311-8	22.07.2026	640
Contract object: antigel
DAN2814447	SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481	24951311-8	22.07.2026	589
Contract object: antigel
DAN2814442	SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481	09211000-1	22.07.2026	328
Contract object: ulei
DAN2774748	SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481	09221100-5	09.06.2026	500
Contract object: vaselina
DAN2774745	SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481	09211600-7	09.06.2026	870
Contract object: ulei h46
DAN2687431	SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481	09211100-2	23.02.2026	2,088
Contract object: uleiuri

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/11706304
/api/v1/suppliers/11706304/revenue
/api/v1/suppliers/11706304/scores
/api/v1/suppliers/11706304/benchmarks
/api/v1/red-flags/by-supplier/11706304
/api/v1/suppliers/11706304/years
/api/v1/suppliers/11706304/cpv
/api/v1/suppliers/11706304/clients
/api/v1/suppliers/11706304/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API