MARIS DISTRIBUTION GROUP SRL (CUI 16394874) — public contracts and clients

Total revenue

1.97 Mn.

108 client authorities · paid between 2018 and 2026

Direct purchases

1.88 Mn.

425 purchases

Offline purchases

33,026 RON

22 purchases

Tenders

57,431 RON

1 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

11.4%

Main client: DEPARTAMENTUL PENTRU ROMANII DE PRETUTINDENI

National median: 30.2%

Ranked 38,625 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
SCOALA GIMNAZIALA COMUNA ZAU DE CAMPIE CUI: 15399555	19,111	—	—	19,111	1.0%	2.7%	6	2018–2026
COLEGIUL ECONOMIC TRANSILVANIA CUI: 4322378	18,044	—	—	18,044	0.9%	0.5%	7	2018–2026
ORAS SARMASU CUI: 6405259	11,060	6,088	—	17,148	0.9%	0.0%	7	2022–2023
SCOALA GIMNAZIALA NR1 BISTRITA-BIRGAULUI CUI: 28284956	16,899	—	—	16,899	0.9%	0.9%	6	2018–2023
SCOALA GIMNAZIALA BUNESTI CUI: 29464963	15,341	—	—	15,341	0.8%	1.0%	6	2018–2026
SCOALA GIMNAZIALA COMUNA IBANESTI CUI: 29035422	14,923	—	—	14,923	0.8%	0.5%	5	2021–2025
SCOALA GIMNAZIALA BAHNEA CUI: 22584954	14,660	—	—	14,660	0.7%	0.9%	8	2018–2026
SCOALA GIMNAZIALA NR 01 ORASUL LUDUS CUI: 4577983	13,900	—	—	13,900	0.7%	0.9%	3	2018–2020
SCOALA GIMNAZIALA VIISOARA CUI: 18022478	13,579	—	—	13,579	0.7%	0.6%	7	2018–2025
LICEUL SILVIC TRANSILVANIA NASAUD CUI: 4512216	12,855	—	—	12,855	0.7%	0.6%	8	2018–2025
SCOALA GIMNAZIALA SCARISOARA CUI: 12848706	12,300	—	—	12,300	0.6%	0.7%	12	2018–2026
SCOALA GIMNAZIALA STEPHAN LUDWIG ROTH MOSNA CUI: 17739645	11,993	—	—	11,993	0.6%	1.1%	9	2018–2026
LICEUL TEHNOLOGIC DE TURISM SI ALIMENTATIE ARIESENI CUI: 12848714	11,761	—	—	11,761	0.6%	1.0%	8	2018–2026
COMUNA CALARASI CUI: 4378786	11,493	—	—	11,493	0.6%	0.0%	11	2018–2026
SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851	11,213	—	—	11,213	0.6%	0.4%	3	2020–2021
COMUNA CEANU MARE CUI: 5227935	11,212	—	—	11,212	0.6%	0.0%	2	2023–2025
SCOALA GIMNAZIALA LUCA SOLOMONCOMUNA VAIDEENIJUDETUL VALCEA CUI: 29297709	10,898	—	—	10,898	0.6%	0.6%	2	2023–2024
SCOALA GIMNAZIALA COMUNA VIISOARA CUI: 29034370	9,971	—	—	9,971	0.5%	1.1%	9	2018–2026
COMUNA VIISOARA CUI: 4426280	9,667	—	—	9,667	0.5%	0.0%	2	2024
SCOALA GIMNAZIALA COMUNA ATINTIS CUI: 29029943	8,710	—	—	8,710	0.4%	3.1%	5	2018–2026
SCOALA GIMNAZIALA PALATCA CUI: 17996576	8,685	—	—	8,685	0.4%	2.0%	6	2018–2026
SCOALA PROFESIONALA POIENILE DE SUB MUNTE CUI: 15119949	8,541	—	—	8,541	0.4%	0.6%	4	2018–2026
SCOALA GIMNAZIALA DOSA DANIEL VALEA IZVOARELOR CUI: 30630601	7,870	—	—	7,870	0.4%	0.5%	8	2018–2026
SCOALA GIMNAZIALA COMUNA COROISANMARTIN CUI: 29028220	7,693	—	—	7,693	0.4%	1.9%	9	2018–2026
SCOALA GIMNAZIALA COMUNA PETELEA CUI: 29038844	7,276	—	—	7,276	0.4%	0.5%	6	2018–2026

26-50 of 108 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
DA41093526	LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009	22111000-1	02.09.2026	1,387
Contract object: pachet carti premii
DA40685170	COMUNA TURENI CUI: 4378840	22111000-1	23.06.2026	6,344
Contract object: pachet carti premii
DA40675602	SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365	22111000-1	22.06.2026	2,147
Contract object: pachet carti premii
DA40647223	LICEUL TEORETIC SAMUIL MICU SARMASU CUI: 5961795	22111000-1	19.06.2026	5,259
Contract object: pachet carti premii
DA40665442	SCOALA GIMNAZIALA EUROPA MUNICIPIUL TARGU MURES CUI: 25109756	22111000-1	19.06.2026	2,736
Contract object: carti scolare
DA40636207	SCOALA GIMNAZIALA COMUNA SINCAI CUI: 29029137	22111000-1	16.06.2026	5,494
Contract object: pachet carti premii limba romana
DA40634055	SCOALA GIMNAZIALA COMUNA CHETANI CUI: 29245971	22111000-1	16.06.2026	216
Contract object: pachet carti premii
DA40633938	SCOALA GIMNAZIALA COMUNA CHETANI CUI: 29245971	22111000-1	16.06.2026	2,978
Contract object: pachet carti premii
DA40629801	SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170	22111000-1	16.06.2026	415
Contract object: pachet carti premii
DA40626838	SCOALA GIMNAZIALA COMUNA PETELEA CUI: 29038844	22111000-1	15.06.2026	586
Contract object: pachet carti premii

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2674938	ORAS SARMASU CUI: 6405259	22113000-5	04.02.2026	1,575
Contract object: achizitie carti premiere
DAN2674884	ORAS SARMASU CUI: 6405259	22113000-5	04.02.2026	1,794
Contract object: achizitie carti premiere
DAN2674880	ORAS SARMASU CUI: 6405259	22113000-5	04.02.2026	768
Contract object: achizitie carti premiere
DAN2674874	ORAS SARMASU CUI: 6405259	22113000-5	04.02.2026	1,245
Contract object: achizitie carti premiere
DAN2674868	ORAS SARMASU CUI: 6405259	22113000-5	04.02.2026	706
Contract object: achizitie carti premiere
DAN2486843	SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383	22100000-1	25.06.2025	1,926
Contract object: carti premii
DAN2486838	SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383	22100000-1	25.06.2025	692
Contract object: carti premii
DAN2233737	COMUNA POIENILE DE SUB MUNTE CUI: 3694675	22113000-5	24.07.2024	2,857
Contract object: diverse carti
DAN2231150	COMUNA POIENILE DE SUB MUNTE CUI: 3694675	22113000-5	22.07.2024	3,003
Contract object: diverse carti pentru premiere elevi
DAN2231139	COMUNA POIENILE DE SUB MUNTE CUI: 3694675	22113000-5	22.07.2024	2,244
Contract object: diverse carti pentru premiere elevi

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1095181	COMUNA IVANESTI CUI: 4446627	39160000-1	11.12.2023	57,431
Contract object: achizitie publica de furnizare de produse, reprezentand dotari , in cadrul obiectivului de investitii construirea si dotarea scolii gimnaziale din sat ursoaia, comuna ivanesti, judetul vaslui, finantat prin programul national de dezvoltare locala etapa a i-a .

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/16394874
/api/v1/suppliers/16394874/revenue
/api/v1/suppliers/16394874/scores
/api/v1/suppliers/16394874/benchmarks
/api/v1/red-flags/by-supplier/16394874
/api/v1/suppliers/16394874/years
/api/v1/suppliers/16394874/cpv
/api/v1/suppliers/16394874/clients
/api/v1/suppliers/16394874/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API