MARCOM MASTER AUTO SRL (CUI 16752778) — public contracts and clients

Total revenue

31.72 Mn.

227 client authorities · paid between 2018 and 2026

Direct purchases

15.72 Mn.

4,569 purchases

Offline purchases

585,113 RON

242 purchases

Tenders

15.42 Mn.

445 contracts

Won without competition

26.0%

95 of 312 lots

National rate: 34.3%

Ranked 6,939 of 11,028

Won at the estimated value

0.0%

0 of 81 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

41.5%

Main client: SERVICIUL DE AMBULANTA JUDETEAN ARGES

National median: 30.2%

Ranked 12,550 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 3

#02 At the ceiling 2

#03 New companies 0

#04 Captivity 0

#05 Single bidder 95

#07 Exact price match 0

#10 Concentration 1

#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 80; the other 68 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
UM01343 CUI: 4473290	4,524	—	—	4,524	0.0%	0.4%	2	2018–2021
PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095	4,398	—	—	4,398	0.0%	0.0%	3	2018–2026
UNIVERSITATEA DIN CRAIOVA CUI: 4553380	4,354	—	—	4,354	0.0%	0.0%	1	2022
INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300	4,202	—	—	4,202	0.0%	0.0%	5	2019–2022
PENITENCIARUL - SPITAL MIOVENI CUI: 11750504	3,990	—	—	3,990	0.0%	0.1%	1	2018
COMPANIA DE APA SOMES SA CUI: 201217	3,966	—	—	3,966	0.0%	0.0%	2	2019–2021
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295	3,925	—	—	3,925	0.0%	0.0%	1	2018
UNITATEA MILITARA 01710 CUI: 5033661	3,923	—	—	3,923	0.0%	0.3%	1	2024
INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667	3,825	—	—	3,825	0.0%	0.0%	3	2019–2025
INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374	3,689	—	—	3,689	0.0%	0.0%	2	2022
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517	3,476	—	—	3,476	0.0%	0.0%	1	2020
INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794	3,428	—	—	3,428	0.0%	0.0%	1	2021
UM 0175 ISU ARGES CUI: 4317894	3,332	—	—	3,332	0.0%	0.0%	2	2022–2023
LICEUL TEHNOLOGIC AUTO CUI: 5010030	3,248	—	—	3,248	0.0%	0.2%	3	2025–2026
PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612	2,929	—	—	2,929	0.0%	0.0%	1	2022
UM 0543 - DEPOZITUL REZERVE PROPRII 230 TECUCI CUI: 18233238	2,863	—	—	2,863	0.0%	0.0%	2	2025
INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960	2,772	—	—	2,772	0.0%	0.0%	1	2019
UNITATEA MILITARA 01769 BACAU CUI: 4670364	2,698	—	—	2,698	0.0%	0.0%	1	2026
SCOALA GIMNAZIALA CATEASCA CUI: 29504871	2,597	—	—	2,597	0.0%	0.5%	1	2018
CITADIN ZALAU SRL CUI: 27243753	2,592	—	—	2,592	0.0%	0.0%	1	2018
UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715	2,568	—	—	2,568	0.0%	0.0%	2	2021
INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941	2,560	—	—	2,560	0.0%	0.0%	3	2019–2020
UNITATEA MILITARA 01016 CUI: 32537534	2,535	—	—	2,535	0.0%	0.0%	1	2021
ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959	2,450	—	—	2,450	0.0%	0.0%	1	2020
ORAS SLANIC CUI: 2843604	2,450	—	—	2,450	0.0%	0.0%	1	2020

151-175 of 227 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
DA41303888	INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488	34300000-0	30.09.2026	23,540
Contract object: piese auto
DA41299754	INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488	09211100-2	30.09.2026	1,695
Contract object: ulei elf 80w90
DA41277999	U M 01476 CUI: 16805821	42913500-4	28.09.2026	642
Contract object: pachet filtre auto adv1543007
DA41276445	U M 01476 CUI: 16805821	42913500-4	28.09.2026	4,316
Contract object: pachet filtre auto conform adv1543008
DA41276540	U M 01476 CUI: 16805821	44425200-7	28.09.2026	465
Contract object: pachet garnituri conform adv1543009
DA41276685	U M 01476 CUI: 16805821	39812500-2	28.09.2026	294
Contract object: pachet pasta etansare
DA41266519	CLUBUL SPORTIV MUSCEL CUI: 4469337	34300000-0	28.09.2026	1,400
Contract object: supapa egr
DA41262840	UNITATEA MILITARA 01261 CUI: 4229636	34300000-0	25.09.2026	4,212
Contract object: piese de schimb auto
DA41267670	UNITATE MILITARA 01376 CUI: 13737234	34300000-0	25.09.2026	13,173
Contract object: pachet revizie utilaj jcb
DA41262371	UNITATEA MILITARA 01333 FOCSANI CUI: 14101463	34300000-0	24.09.2026	1,960
Contract object: achizitie piese auto

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2859023	UNITATEA MILITARA 01369 CUI: 4779052	33141623-3	21.09.2026	3,576
Contract object: obiecte inventar echipament
DAN2858456	UNITATEA MILITARA 01369 CUI: 4779052	34913000-0	21.09.2026	9,730
Contract object: piese de schimb auto
DAN2858441	UNITATEA MILITARA 01369 CUI: 4779052	31620000-8	21.09.2026	1,960
Contract object: piese de schimb auto
DAN2858348	UNITATEA MILITARA 01369 CUI: 4779052	34322000-0	21.09.2026	955
Contract object: piese de schimb auto
DAN2858003	UNITATEA MILITARA 01369 CUI: 4779052	34300000-0	18.09.2026	13,430
Contract object: consumabile auto
DAN2857409	UNITATEA MILITARA 01369 CUI: 4779052	34312500-2	18.09.2026	2,640
Contract object: consumabile auto
DAN2857384	UNITATEA MILITARA 01369 CUI: 4779052	34300000-0	18.09.2026	1,148
Contract object: consumabile auto
DAN2838346	UNITATEA MILITARA 01969 CUI: 4349047	34913000-0	24.08.2026	2,498
Contract object: furnizare piese de schimb auto
DAN2831963	UNITATEA MILITARA 02052 CUI: 4515190	34322000-0	13.08.2026	3,155
Contract object: piese de schimb de resortul auto, conform adv.1508509
DAN2799823	UNITATE MILITARA 01376 CUI: 13737234	09211400-5	06.07.2026	624
Contract object: ulei 5w30 urania daily

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1133316	SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660	50110000-9	26.05.2026	3,514,502
Contract object: servicii de reparare si intretinere a autovehiculelor si echipamentelor conexe ale acestora si piese si accesorii pentru autovehicule si motoare de autovehicule.
CAN1112077	DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060	34300000-0	29.08.2025	131,907
Contract object: acord-cadru de furnizare piese de schimb aftermerket pentru autovehicule - 2023
CAN1112078	DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060	34300000-0	21.08.2025	1,989,758
Contract object: acord-cadru de furnizare piese de schimb de origine pentru autovehicule - 2023
CAN1090064	SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660	50110000-9	17.10.2024	4,632,473
Contract object: servicii de reparare si intretinere a autovehiculelor si echipamentelor conexe ale acestora si piese si accesorii pentru autovehicule si motoare de autovehicule.
CAN1071880	UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176	34913000-0	25.10.2023	1,183,302
Contract object: acord-cadru piese de schimb diverse
SCNA1057837	SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660	42913000-9	03.04.2023	494,705
Contract object: furnizare consumabile auto.
CAN1037033	SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660	50110000-9	16.07.2022	4,780,318
Contract object: servicii de reparare si intretinere a autovehiculelor si echipamentelor conexe ale acestora si piese si accesorii pentru autovehicule si motoare de autovehicule.
CAN1036802	UNITATEA MILITARA 02267 BISTRITA CUI: 12489092	34300000-0	07.07.2021	831,070
Contract object: furnizare piese si accesorii pentru vehicule si pentru motoare de vehicule
SCNA1047584	UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176	34913000-0	21.12.2020	303,178
Contract object: piese de schimb si subansamble pentru autovehicule
SCNA1047539	UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176	34913000-0	18.12.2020	109,996
Contract object: piese de schimb

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/16752778
/api/v1/suppliers/16752778/revenue
/api/v1/suppliers/16752778/scores
/api/v1/suppliers/16752778/benchmarks
/api/v1/red-flags/by-supplier/16752778
/api/v1/suppliers/16752778/years
/api/v1/suppliers/16752778/cpv
/api/v1/suppliers/16752778/clients
/api/v1/suppliers/16752778/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API