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CUI: 16390660 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

MARION GRUP SRL

Registered: 05.05.2004 Registered office: AGRISELOR, 22 Website: https://www.mariongrup.ro

Total revenue

1.80 Mn.

30 client authorities · paid between 2018 and 2026

Direct purchases

1.70 Mn.

120 purchases

Offline purchases

103,375 RON

7 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

38.5%

Main client: SPITALUL CLINIC MUNICIPAL

National median: 30.2%

Ranked 14,433 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

#02 At the ceiling 0
#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 3 largest CPV groups, out of 3; 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
SPITALUL CLINIC MUNICIPAL CUI: 4547117 692,892 —— 692,892 38.5% 0.2% 20 2018–2026
COMUNA BONTIDA CUI: 4565261 508,061 2,239 — 510,300 28.3% 0.9% 22 2018–2026
SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 274,728 —— 274,728 15.3% 0.2% 24 2021–2026
BANCA NATIONALA A ROMANIEI CUI: 361684 — 65,840 — 65,840 3.7% 0.0% 1 2020
CENTRUL CRESTIN DE REINTEGRARE SOCIALA BISTRITA - ONISIM CUI: 14762295 65,110 —— 65,110 3.6% 19.6% 1 2018
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 2,530 30,356 — 32,886 1.8% 0.0% 4 2020
COMUNA GARBAU CUI: 4485430 28,602 —— 28,602 1.6% 0.1% 9 2020–2021
SALA POLIVALENTA SA CUI: 33602967 23,600 —— 23,600 1.3% 0.2% 1 2026
COMUNA TAGA CUI: 4288055 9,880 4,940 — 14,820 0.8% 0.1% 3 2020
UNITATEA MILITARA 02216 CUI: 15051428 14,508 —— 14,508 0.8% 0.1% 6 2024–2026
COMUNA CHINTENI CUI: 4923998 10,062 —— 10,062 0.6% 0.0% 1 2020
FEDERATIA ROMANA DE KARATE WUKF CUI: 11129656 8,472 —— 8,472 0.5% 0.2% 2 2020–2021
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA CLUJ CUI: 24922911 8,400 —— 8,400 0.5% 0.2% 2 2018–2019
SCOALA GIMNAZIALA CIURILA CUI: 18017102 7,200 —— 7,200 0.4% 0.5% 2 2023–2024
CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 6,675 —— 6,675 0.4% 0.0% 2 2024
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 6,000 —— 6,000 0.3% 0.1% 2 2018–2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 4,156 —— 4,156 0.2% 0.0% 4 2020–2022
SCOALA PROFESIONALA RASCRUCI COMUNA BONTIDA CUI: 18006421 4,143 —— 4,143 0.2% 1.0% 1 2020
SCOALA GIMNAZIALA ALEXANDRU BOHATIEL CUI: 18001416 3,600 —— 3,600 0.2% 0.8% 1 2024
MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 3,200 —— 3,200 0.2% 0.0% 3 2020–2021
SCOALA PROFESIONALA BONTIDA CUI: 18006413 2,735 —— 2,735 0.2% 0.3% 1 2020
FEDERATIA ROMANA DE JUDO CUI: 14397378 2,250 —— 2,250 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA CAPUSU MARECOMCAPUSU MARE CUI: 17996630 2,070 —— 2,070 0.1% 0.1% 3 2020
SCOALA GIMNAZIALA BORBELY JOZSEF SAVADISLA CUI: 18006391 2,000 —— 2,000 0.1% 0.1% 2 2026
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 2,000 —— 2,000 0.1% 0.0% 2 2020

1-25 of 30 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
DA41262760 SCOALA GIMNAZIALA BORBELY JOZSEF SAVADISLA CUI: 18006391 90921000-9 25.09.2026 1,000
Contract object: servicii de dezinsectie
DA41262830 SCOALA GIMNAZIALA BORBELY JOZSEF SAVADISLA CUI: 18006391 90923000-3 25.09.2026 1,000
Contract object: servicii de deratizare spatii interioare si exterioare
DA41167561 UNITATEA MILITARA 02216 CUI: 15051428 90923000-3 14.09.2026 2,500
Contract object: servicii de deratizare spatii interioare si exterioare
DA40990008 UNITATEA MILITARA 02216 CUI: 15051428 90923000-3 20.08.2026 2,116
Contract object: servicii de deratizare spatii interioare si exterioare
DA40810405 UNITATEA MILITARA 02216 CUI: 15051428 90921000-9 14.07.2026 2,116
Contract object: servicii de dezinsectie
DA40733471 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 90921000-9 01.07.2026 21,420
Contract object: servicii de dezinsectie spatii interioare si exterioare
DA40733519 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 90923000-3 01.07.2026 18,095
Contract object: servicii de deratizare spatii interioare si exterioare
DA40559642 COMUNA BONTIDA CUI: 4565261 90921000-9 05.06.2026 54,067
Contract object: servicii de dezinsectie spatii interioare si exterioare + deratizare
DA40417490 SPITALUL CLINIC MUNICIPAL CUI: 4547117 90921000-9 19.05.2026 1,700
Contract object: servicii de combatere larve de tantari
DA40080243 UNITATEA MILITARA 02216 CUI: 15051428 90921000-9 27.03.2026 2,776
Contract object: servicii de dezinsectie

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1429533 COMUNA BONTIDA CUI: 4565261 90921000-9 09.03.2021 2,239
Contract object: servicii de dezinfectie
DAN1287475 BANCA NATIONALA A ROMANIEI CUI: 361684 24455000-8 29.05.2020 65,840
Contract object: dezinfectanti
DAN1287174 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 90921000-9 29.05.2020 2,530
Contract object: dezinfectie ajfp bistrita
DAN1287041 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 90921000-9 29.05.2020 25,296
Contract object: dezinfectie ajfp bistrita
DAN1287020 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 90921000-9 29.05.2020 2,530
Contract object: dezinfectie
DAN1280393 COMUNA TAGA CUI: 4288055 90921000-9 18.05.2020 2,470
Contract object: servicii dezinfectie
DAN1280391 COMUNA TAGA CUI: 4288055 90921000-9 18.05.2020 2,470
Contract object: prestari servicii dezinsectie
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/16390660
  • /api/v1/suppliers/16390660/revenue
  • /api/v1/suppliers/16390660/scores
  • /api/v1/suppliers/16390660/benchmarks
  • /api/v1/red-flags/by-supplier/16390660
  • /api/v1/suppliers/16390660/years
  • /api/v1/suppliers/16390660/cpv
  • /api/v1/suppliers/16390660/clients
  • /api/v1/suppliers/16390660/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API