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CUI: 14663313 SRL MUREȘ SAT ERNEI, COMUNA ERNEI

MARSOROM SRL

Registered: 29.05.2002 STR. PRINCIPALA, 589, 4296 www.marso.ro

Total revenue

8.66 Mn.

364 client authorities · paid between 2018 and 2026

Direct purchases

7.88 Mn.

1,592 purchases

Offline purchases

662,589 RON

59 purchases

Tenders

116,541 RON

2 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

5.1%

Main client: DRUMURI JUDETENE CONSTANTA SA

National median: 30.2%

Ranked 41,416 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 9,184 —— 9,184 0.1% 0.0% 1 2025
COMUNA BIRCHIS CUI: 3519127 9,002 —— 9,002 0.1% 0.1% 1 2024
OPERA NATIONALA BUCURESTI CUI: 4221314 8,993 —— 8,993 0.1% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 8,462 —— 8,462 0.1% 0.0% 2 2019–2025
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 8,440 —— 8,440 0.1% 0.0% 1 2024
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 8,400 —— 8,400 0.1% 0.0% 1 2020
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 — 8,263 — 8,263 0.1% 0.0% 1 2026
UNITATEA MILITARA 01714 CUI: 4317975 8,163 —— 8,163 0.1% 0.0% 3 2023–2025
ORASUL TARGU FRUMOS CUI: 4541068 8,061 —— 8,061 0.1% 0.0% 2 2018–2022
PENITENCIARUL ARAD CUI: 3678181 8,046 —— 8,046 0.1% 0.0% 2 2025–2026
CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 8,023 —— 8,023 0.1% 0.0% 4 2020–2022
COMUNA TUGLUI CUI: 4553623 8,016 —— 8,016 0.1% 0.0% 4 2025–2026
UM 0175 ISU ARGES CUI: 4317894 8,016 —— 8,016 0.1% 0.1% 2 2022–2023
MUNICIPIUL BRASOV CUI: 4384206 7,996 —— 7,996 0.1% 0.0% 1 2021
COMUNA VIPERESTI CUI: 4154347 7,605 —— 7,605 0.1% 0.0% 3 2025–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4322726 7,379 —— 7,379 0.1% 0.0% 5 2018–2019
COMUNA SECUIENI CUI: 2613826 7,104 —— 7,104 0.1% 0.0% 1 2024
MUNICIPIUL CODLEA CUI: 4777108 6,948 —— 6,948 0.1% 0.0% 1 2018
TETKRON SRL CUI: 27272953 6,808 —— 6,808 0.1% 0.1% 3 2023–2024
MUNICIPIUL TARNAVENI CUI: 4323535 6,795 —— 6,795 0.1% 0.0% 3 2018
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 6,680 —— 6,680 0.1% 0.0% 2 2024
UNITATEA MILITARA 01910 CUI: 42051344 6,661 —— 6,661 0.1% 0.3% 2 2025–2026
COMUNA CISLAU CUI: 2808976 6,618 —— 6,618 0.1% 0.0% 4 2026
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 6,163 —— 6,163 0.1% 0.3% 1 2025
OFICIUL PENTRU LICENTA INDUSTRIALA CUI: 50053290 6,144 —— 6,144 0.1% 0.7% 1 2025

151-175 of 364 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
DA41293557 COMPANIA DE APA SA CUI: 22987337 34351100-3 29.09.2026 3,040
anvelopa 16.0 70-20
DA41289716 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 34350000-5 29.09.2026 7,300
ascenso 16,9 -28 12pr bhb310 tl(agroindustriale)
DA41288814 COMUNA HANGU CUI: 2614449 34351100-3 29.09.2026 2,426
continental 205/75 r16 110/108r vancontact 4season m+s 3pmsf c (c-a-b[73])(camionete all
DA41285763 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 34350000-5 29.09.2026 1,030
vredestein 265/70 r16 112t pinza at bsw m+s 3pmsf (c-d-b[73]
DA41257677 INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 34351100-3 24.09.2026 25,516
kleber krisalp suv 215/65 r16 suv m+s 3pmsf fr 98h si yokohama bluearth*winter v906 185/65 r15 m+s 3
DA41256952 SCOALA GIMNAZIALA NR 1 ULMU CUI: 24234688 34351100-3 24.09.2026 2,804
achizitie anvelope yokohama yokohoma wy01 225/75 r16c c m+s 3pmsf 121r
DA41251453 COMUNA ERNEI CUI: 4323462 34351100-3 24.09.2026 4,803
anvelope spate utilaj buldoexcavator volvo bl 61
DA41235743 COMPANIA DE APA SA CUI: 22987337 34351100-3 22.09.2026 11,856
anvelope de iarna
DA41231688 COMUNA ERNEI CUI: 4323462 34351100-3 22.09.2026 4,543
pachet schimb anvelope industriale tractor zetor
DA41225413 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 34351100-3 21.09.2026 1,253
continental 195/65 r15 91h allseasoncontact 2 m+s 3pmsf (c-b

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2829384 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 34351100-3 11.08.2026 20,512
anvelope auto
DAN2813875 CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 34351100-3 21.07.2026 2,864
achizitie 2 seturi anvelope vara
DAN2805872 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 34913000-0 10.07.2026 8,263
anvelope vara si iarna
DAN2799050 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 34351100-3 06.07.2026 124,127
j-ac 218/04.06.2026 anvelope auto pentru toate anotimpurile
DAN2782492 METROREX SA CUI: 13863739 34351100-3 17.06.2026 3,745
anvelope auto
DAN2775818 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 34351100-3 09.06.2026 14,785
anvelopa pentru utilaj hitachi 879 - srcf galati
DAN2715432 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 34351100-3 30.03.2026 5,200
anvelope camion
DAN2694715 CAMERA DEPUTATILOR CUI: 4265795 34351100-3 03.03.2026 19,760
anvelope
DAN2656632 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 34351100-3 15.01.2026 15,835
anvelopa michelin - srcf galati
DAN2637128 MAI - UM 0260 BUCURESTI CUI: 4192774 34350000-5 22.12.2025 31,180
pneuri pentru sarcina mica si mare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1043740 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 34350000-5 29.09.2022 3,027,587
pneuri pentru sarcina mica si mare
CAN1031743 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 34350000-5 08.04.2020 99,000
pneuri pentru sarcina mare
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/14663313
  • /api/v1/suppliers/14663313/revenue
  • /api/v1/suppliers/14663313/scores
  • /api/v1/suppliers/14663313/benchmarks
  • /api/v1/red-flags/by-supplier/14663313
  • /api/v1/suppliers/14663313/years
  • /api/v1/suppliers/14663313/cpv
  • /api/v1/suppliers/14663313/clients
  • /api/v1/suppliers/14663313/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API