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CUI: 18157505 SRL BISTRIȚA-NĂSĂUD LOC. NASAUD, ORAS NASAUD Flagged by 1 indicators

MARECOM IMPEX SRL

Registered: 24.11.2005 UNIRII, 4

Total revenue

2.79 Mn.

51 client authorities · paid between 2019 and 2024

Direct purchases

1.40 Mn.

123 purchases

Offline purchases

29,188 RON

13 purchases

Tenders

1.36 Mn.

14 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

30.3%

Main client: SPITALUL MUNICIPAL MEDGIDIA

National median: 30.2%

Ranked 20,855 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 2
#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 10 largest CPV groups, out of 10; 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
SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 155,100 — 692,000 847,100 30.3% 0.9% 9 2020–2021
SPITALUL MUNICIPAL ORSOVA CUI: 4484566 846,880 —— 846,880 30.3% 1.9% 51 2020–2022
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 —— 537,600 537,600 19.2% 0.1% 1 2020
SPITAL ORASENESC IOAN LASCAR CUI: 4353056 74,850 —— 74,850 2.7% 0.2% 9 2020
SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 8,580 — 56,400 64,980 2.3% 0.1% 4 2020–2021
SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 41,000 —— 41,000 1.5% 0.1% 1 2021
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 —— 40,000 40,000 1.4% 0.0% 1 2020
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 —— 37,000 37,000 1.3% 0.0% 5 2021–2022
ORAS NASAUD CUI: 4347887 34,750 1,640 — 36,390 1.3% 0.0% 4 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 35,805 —— 35,805 1.3% 0.0% 1 2020
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 30,000 —— 30,000 1.1% 0.0% 1 2020
CAMINUL PENTRU PERSOANE VIRSTNICE IDECIU DE JOS CUI: 4641520 19,843 —— 19,843 0.7% 0.1% 7 2020
SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 18,750 —— 18,750 0.7% 0.0% 2 2020
SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 18,655 —— 18,655 0.7% 0.1% 3 2020
COMUNA LUNCA ILVEI CUI: 4730598 — 18,000 — 18,000 0.6% 0.0% 3 2020
SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 15,000 —— 15,000 0.5% 0.1% 1 2020
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 15,000 —— 15,000 0.5% 0.1% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 8,954 —— 8,954 0.3% 0.0% 3 2020
COMUNA REBRISOARA CUI: 4347380 8,500 —— 8,500 0.3% 0.0% 1 2020
OVIDIUS CLINICAL HOSPITAL SRL CUI: 30662085 7,500 —— 7,500 0.3% 11.3% 1 2020
SPITALUL ORASENESC CAMPENI CUI: 4331074 6,800 —— 6,800 0.2% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 6,009 487 — 6,496 0.2% 0.0% 5 2019–2021
COMUNA LIVEZILE CUI: 4347445 6,400 —— 6,400 0.2% 0.0% 1 2020
DIRECTIA DE SANATATE PUBLICA A JUDETULUI BISTRITA-NASAUD CUI: 11320086 6,090 —— 6,090 0.2% 0.1% 3 2020
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 5,564 —— 5,564 0.2% 0.0% 2 2020

1-25 of 51 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
DA30017393 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 33100000-1 24.02.2022 7,000
botosei inalti protectie picioare tnt 40 gr/mp
DA30017417 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 33100000-1 24.02.2022 10,000
combinezon medical cu gluga
DA29893894 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 33100000-1 07.02.2022 20,000
combinezon medical cu gluga
DA29893906 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 33100000-1 07.02.2022 7,000
botosei inalti protectie picioare tnt 40 gr/mp
DA29772704 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 33100000-1 17.01.2022 20,000
combinezon medical cu gluga
DA29772716 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 33100000-1 17.01.2022 7,000
botosei inalti protectie picioare tnt 40 gr/mp
DA29695414 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 33100000-1 29.12.2021 7,000
botosei inalti protectie picioare tnt 40 gr/mp
DA29695396 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 33100000-1 29.12.2021 20,000
combinezon medical cu gluga
DA29503845 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 33100000-1 09.12.2021 20,000
combinezon medical cu gluga
DA29503879 SPITALUL MUNICIPAL ORSOVA CUI: 4484566 33100000-1 09.12.2021 7
botosei inalti protectie picioare tnt 40 gr/mp

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2300153 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 18234000-8 28.10.2024 32
pantaloni si scaouri
DAN1842351 COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 18143000-3 16.01.2023 1,260
costume portari
DAN1413268 COMUNA SALVA CUI: 4347399 33000000-0 29.01.2021 1,200
masti
DAN1379158 ORAS NASAUD CUI: 4347887 35200000-6 11.12.2020 640
pantaloni barbati, bluze
DAN1355732 ORAS NASAUD CUI: 4347887 44423000-1 20.10.2020 1,000
fata de masa
DAN1309637 TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 18143000-3 10.07.2020 5,000
masca igienica
DAN1308943 PARCHETUL DE PE LANGA TRIBUNALUL BISTRITA-NASAUD CUI: 4426778 33735000-1 09.07.2020 1,250
masti protectie
DAN1271267 COMUNA LUNCA ILVEI CUI: 4730598 18143000-3 29.04.2020 6,000
masti protectie
DAN1271265 COMUNA LUNCA ILVEI CUI: 4730598 18143000-3 29.04.2020 6,000
masti protectie
DAN1269540 COMUNA LUNCA ILVEI CUI: 4730598 18143000-3 27.04.2020 6,000
masti

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1052423 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 18130000-9 23.04.2022 186,531
achizitie echipamente de unica folosinta de protectie covid
SCNA1040813 SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 18143000-3 05.07.2021 317,171
echipamente de protectie covid 19
CAN1054614 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 39300000-5 21.04.2021 166,000
acord cadru de furnizare echipamente protectie covid-19
CAN1052454 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 39300000-5 16.03.2021 54,000
contract de furnizare echipamente de protectie covid-19 (combinezon 70 gr. si botosei impermeabili)
CAN1044642 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 39300000-5 11.11.2020 196,000
furnizare echipamente de protectie covid-19 (3 loturi)
CAN1039079 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 39300000-5 14.08.2020 276,000
acord cadru de furnizare echipamente si materiale individuale de protectie pentru prevenirea raspandirii covid-19
CAN1038899 SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 18143000-3 12.08.2020 40,000
contract de furnizare -echipamente protectie: botosei unica folosinta, bonete unica folosinta, halate de unica folosinta impermeabile, halate de unica folosinta vizitator, cagula impermeabila
CAN1037864 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 18143000-3 22.07.2020 537,600
echipamente de protectie covid
CAN1037192 MUNICIPIUL CONSTANTA CUI: 4785631 18143000-3 10.07.2020 1,900
contract de furnizare privind achizitia de combinezoane de unica folosinta cu gluga
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/18157505
  • /api/v1/suppliers/18157505/revenue
  • /api/v1/suppliers/18157505/scores
  • /api/v1/suppliers/18157505/benchmarks
  • /api/v1/red-flags/by-supplier/18157505
  • /api/v1/suppliers/18157505/years
  • /api/v1/suppliers/18157505/cpv
  • /api/v1/suppliers/18157505/clients
  • /api/v1/suppliers/18157505/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API