MARCONF SRL (CUI 2007757) — public contracts and clients

Total revenue

350,154 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

348,670 RON

31 purchases

Offline purchases

1,484 RON

3 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

26.0%

Main client: COMUNA VANATORI - NEAMT

National median: 30.2%

Ranked 24,986 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
COMUNA VANATORI - NEAMT CUI: 2614279	91,050	—	—	91,050	26.0%	0.1%	5	2018–2022
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184	88,248	—	—	88,248	25.2%	1.9%	4	2020–2026
SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341	61,624	—	—	61,624	17.6%	0.1%	7	2023
SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628	50,450	300	—	50,750	14.5%	0.1%	7	2018–2020
UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702	16,120	—	—	16,120	4.6%	0.4%	2	2023–2024
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787	14,970	—	—	14,970	4.3%	0.0%	1	2021
COMUNA HORODNIC DE SUS CUI: 15562708	8,775	—	—	8,775	2.5%	0.0%	1	2021
CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851	8,403	—	—	8,403	2.4%	0.1%	1	2020
COLEGIUL TEHNIC DANUBIANA CUI: 2613923	5,040	—	—	5,040	1.4%	0.1%	1	2018
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770	2,760	360	—	3,120	0.9%	0.1%	3	2023–2024
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367	1,230	—	—	1,230	0.4%	0.0%	1	2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	—	824	—	824	0.2%	0.0%	1	2021

1-12 of 12 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
DA40646310	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184	39512000-4	17.06.2026	29,580
Contract object: lenjerie pat 2 pers.;lenjerie pat 1 pers.;perne 50/70; pilote 140/200
DA37104465	UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702	39512000-4	05.12.2024	9,520
Contract object: diverse pentru pat
DA36194828	DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184	39512000-4	25.07.2024	21,000
Contract object: set pat 1 persoana
DA36191009	RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770	39512000-4	25.07.2024	2,280
Contract object: lenjerie pat o persoana - set
DA36191067	RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770	19231000-4	25.07.2024	480
Contract object: lenjerie pat 2 persoane - set
DA34737923	UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702	39512000-4	19.12.2023	6,600
Contract object: lenjerii
DA33966813	SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341	19231000-4	12.09.2023	384
Contract object: cearsaf paturica 75/75
DA33966666	SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341	19231000-4	12.09.2023	448
Contract object: cearceaf pat 100/75
DA33954802	SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341	19231000-4	12.09.2023	23,835
Contract object: sep pat 1persoana
DA33954597	SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341	39512000-4	12.09.2023	2,646
Contract object: set pat 1 persoana

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2102201	RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770	39513100-2	26.01.2024	360
Contract object: fata masa
DAN1539126	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	39513100-2	01.10.2021	824
Contract object: fete de masa - d.s. neamt
DAN1357735	SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628	39511000-7	23.10.2020	300
Contract object: pilote

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/2007757
/api/v1/suppliers/2007757/revenue
/api/v1/suppliers/2007757/scores
/api/v1/suppliers/2007757/benchmarks
/api/v1/red-flags/by-supplier/2007757
/api/v1/suppliers/2007757/years
/api/v1/suppliers/2007757/cpv
/api/v1/suppliers/2007757/clients
/api/v1/suppliers/2007757/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API