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CUI: 16882689 SRL BUCUREȘTI BUCURESTI SECTORUL 2

MAR BONSTIL SRL

Registered: 27.10.2004 STR. TEIUL DOAMNEI, 15, 70000

Total revenue

81,118 RON

16 client authorities · paid between 2018 and 2022

Direct purchases

79,904 RON

38 purchases

Offline purchases

1,214 RON

2 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

32.5%

Main client: INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI

National median: 30.2%

Ranked 18,869 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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 25,184 1,214 — 26,398 32.5% 0.1% 17 2018–2021
AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 19,520 —— 19,520 24.1% 0.0% 1 2019
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 10,498 —— 10,498 12.9% 0.0% 5 2021–2022
JUDETUL BRASOV CUI: 4384150 3,660 —— 3,660 4.5% 0.0% 1 2021
DIRECTIA JUDETEANA PENTRU CULTURA IASI CUI: 4541777 3,215 —— 3,215 4.0% 0.4% 1 2021
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA GORJ CUI: 9751648 2,637 —— 2,637 3.3% 0.0% 1 2019
DIRECTIA PUBLICA DE ASISTENTA SOCIALA A ORASULUI ZIMNICEA CUI: 39167404 2,593 —— 2,593 3.2% 0.1% 1 2019
ORASUL CERNAVODA CUI: 4304568 2,242 —— 2,242 2.8% 0.0% 2 2019
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 2,092 —— 2,092 2.6% 0.0% 2 2020
ORAS TEIUS CUI: 4561960 1,832 —— 1,832 2.3% 0.0% 1 2022
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 1,287 —— 1,287 1.6% 0.0% 2 2020
ORASUL ZIMNICEA CUI: 4652732 1,156 —— 1,156 1.4% 0.0% 1 2019
UM 02379 BUCURESTI CUI: 12362004 1,110 —— 1,110 1.4% 0.0% 2 2019
COMUNA POENI CUI: 6853180 1,046 —— 1,046 1.3% 0.0% 1 2020
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 922 —— 922 1.1% 0.0% 1 2022
COMUNA FLORESTI - STOENESTI CUI: 5123799 910 —— 910 1.1% 0.0% 1 2021

1-16 of 16 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
DA31228113 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 39130000-2 24.08.2022 922
birou operational cu 4 sertare 140x67x75 cm, finisaj nuc
DA30686667 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 39121000-6 26.05.2022 2,099
birou 199x70x80 cm
DA30686710 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 39121000-6 26.05.2022 2,097
birou 195x70x80 cm
DA30686822 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 39122100-4 26.05.2022 2,094
ansamblu dulap 150x110x50 cm
DA30687329 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 39130000-2 26.05.2022 920
dulap arhivare documente, 80x35x179 cm, finisaj nuc
DA30042301 ORAS TEIUS CUI: 4561960 39130000-2 01.03.2022 1,832
birou operational cu 3 sertare, 130x67x75 cm, finisaj nuc
DA29679629 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 39130000-2 23.12.2021 3,288
dulap arhivare documente, 80x35x179 cm, finisaj nuc
DA29504156 COMUNA FLORESTI - STOENESTI CUI: 5123799 39130000-2 10.12.2021 910
dulap cu doua sertare, 80x40x179 cm, finisaj nuc
DA29478282 DIRECTIA JUDETEANA PENTRU CULTURA IASI CUI: 4541777 39130000-2 10.12.2021 3,215
mobilier birou
DA27729006 JUDETUL BRASOV CUI: 4384150 39130000-2 07.04.2021 3,660
dulap arhivare , cu 4 usi, doua din sticla, finisaj nuc, etajera si rollbox, finisaj sonoma

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1149779 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 39121000-6 04.09.2019 768
rollbox 3 sertare
DAN1149778 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 39121000-6 04.09.2019 446
birou oprational finisaj nuc
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/16882689
  • /api/v1/suppliers/16882689/revenue
  • /api/v1/suppliers/16882689/scores
  • /api/v1/suppliers/16882689/benchmarks
  • /api/v1/red-flags/by-supplier/16882689
  • /api/v1/suppliers/16882689/years
  • /api/v1/suppliers/16882689/cpv
  • /api/v1/suppliers/16882689/clients
  • /api/v1/suppliers/16882689/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API