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CUI: 21625525 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA

MARIDAN SERVICE SRL

Registered: 24.04.2007 ROSIORI, 32 A, 400139 https://www.maridanservice.ro

Total revenue

669,836 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

415,106 RON

84 purchases

Offline purchases

254,730 RON

9 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

49.4%

Main client: DOMENIUL PUBLIC NAPOCA SA

National median: 30.2%

Ranked 8,592 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 12 largest CPV groups, out of 13; the other 1 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
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 305,637 25,000 — 330,637 49.4% 0.1% 26 2018–2026
COMPANIA DE APA SOMES SA CUI: 201217 17,447 211,588 — 229,035 34.2% 0.0% 6 2021–2026
SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 39,274 —— 39,274 5.9% 0.1% 25 2018–2026
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 20,208 —— 20,208 3.0% 0.0% 2 2021–2023
UNITATEA MILITARA 01969 CUI: 4349047 19,830 —— 19,830 3.0% 0.1% 5 2018–2019
UNITATEA MILITARA 01369 CUI: 4779052 — 16,642 — 16,642 2.5% 0.1% 2 2019–2020
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 4,875 —— 4,875 0.7% 0.0% 10 2020–2025
LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 3,000 1,200 — 4,200 0.6% 0.1% 7 2018–2026
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 1,650 —— 1,650 0.3% 0.0% 1 2026
LICEUL TEHNOLOGIC TRANSPORTURI CAI FERATE CRAIOVA CUI: 5046998 1,600 —— 1,600 0.2% 0.0% 1 2021
INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 300 300 — 600 0.1% 0.0% 2 2019
INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 485 —— 485 0.1% 0.0% 2 2019
LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699 300 —— 300 0.0% 0.0% 2 2020–2024
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 300 —— 300 0.0% 0.0% 1 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 200 —— 200 0.0% 0.0% 1 2020

1-15 of 15 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
DA41254653 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 71631100-1 24.09.2026 1,100
verificare, intretinere elevator si recipient
DA40892228 INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 50112000-3 27.07.2026 1,650
servicii de montaj elevator auto conform adv1539776
DA40286410 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 71631100-1 30.04.2026 2,200
verificare, intretinere si rsvti elevatoare si recipient
DA40221324 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 50532100-4 22.04.2026 3,900
reparatie motor
DA40122540 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 71631100-1 01.04.2026 550
verificare, intretinere elevator si recipient
DA40096562 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 50800000-3 31.03.2026 7,120
reparatie si recontitionare cale dispozitiv de ridicare
DA40059858 LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 50800000-3 23.03.2026 600
50800000-3 diverse servicii de intretinere si de reparare
DA40021130 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 71631000-0 18.03.2026 42,800
verificare, intretinere automacara
DA39822412 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 50800000-3 12.02.2026 300
verificare, supapa recipient
DA39564466 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 50800000-3 17.12.2025 1,650
verificare, intretinere elevator

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2681157 COMPANIA DE APA SOMES SA CUI: 201217 50324200-4 12.02.2026 43,688
servicii de revizii tehnice periodice si reparatii accidentale la instalatiile de ridicat ale companiei, situate in jud. cluj si salaj
DAN2068460 COMPANIA DE APA SOMES SA CUI: 201217 50800000-3 18.12.2023 71,300
servicii de revizii tehnice periodice si reparatii accidentale la instalatiile de ridicat ale companiei, situate in jud. cluj si salaj
DAN2045593 LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 50800000-3 14.11.2023 600
intretinere si verificare elevator
DAN1686293 LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 50800000-3 19.05.2022 600
servicii de intretinere si verificare elevator sem.i
DAN1432949 COMPANIA DE APA SOMES SA CUI: 201217 50800000-3 17.03.2021 96,600
servicii de revizii tehnice periodice si accidentale la instalatiile de ridicat ale companiei de apa somes s.a.
DAN1269541 UNITATEA MILITARA 01369 CUI: 4779052 50820000-9 27.04.2020 6,767
servicii reparare motostivuior
DAN1213795 UNITATEA MILITARA 01369 CUI: 4779052 98390000-3 06.01.2020 9,875
revizie moto stivuitor linde
DAN1169980 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 71631000-0 15.10.2019 25,000
servicii de verificari periodice iscir
DAN1100638 INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 50800000-3 06.05.2019 300
montat cablu elevator
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/21625525
  • /api/v1/suppliers/21625525/revenue
  • /api/v1/suppliers/21625525/scores
  • /api/v1/suppliers/21625525/benchmarks
  • /api/v1/red-flags/by-supplier/21625525
  • /api/v1/suppliers/21625525/years
  • /api/v1/suppliers/21625525/cpv
  • /api/v1/suppliers/21625525/clients
  • /api/v1/suppliers/21625525/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API