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CUI: 23301843 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 1 indicators

MARBONA CONSULTING SRL

Registered: 18.02.2008 CALEA 13 SEPTEMBRIE, 231 https://www.marbona.ro

Total revenue

4.14 Mn.

33 client authorities · paid between 2018 and 2026

Direct purchases

3.40 Mn.

364 purchases

Offline purchases

318,736 RON

49 purchases

Tenders

426,059 RON

1 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

14.3%

Main client: GRADINITA NR52

National median: 30.2%

Ranked 36,403 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 1
#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 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
TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 3,100 —— 3,100 0.1% 0.0% 1 2024
CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 2,860 —— 2,860 0.1% 0.1% 1 2019
TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 2,807 —— 2,807 0.1% 0.1% 1 2023
SMART CITY INVEST S3 SRL CUI: 38188050 2,628 —— 2,628 0.1% 0.0% 2 2019
LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 2,325 —— 2,325 0.1% 0.0% 2 2018–2019
TEATRUL GEORGE CIPRIAN CUI: 7861962 2,189 —— 2,189 0.1% 0.0% 2 2019
INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 2,007 —— 2,007 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 1,679 —— 1,679 0.0% 0.0% 1 2025

26-33 of 33 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
DA41138487 CENTRUL NATIONAL AL DANSULUI BUCURESTI CUI: 16755383 60400000-2 09.09.2026 2,804
bilet avion cluj torino cluj
DA41033189 CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 60400000-2 24.08.2026 1,343
bilete bucuresti varsovia bucuresti
DA41002908 GRADINITA NR52 CUI: 4192693 79633000-0 19.08.2026 8,750
curs diversitate, incluziune si discriminare
DA41002937 GRADINITA NR52 CUI: 4192693 80530000-8 19.08.2026 8,450
curs instruire - rezolvarea conflictelor de munca
DA40996080 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 60400000-2 14.08.2026 1,832
servicii de transport aerian
DA40978091 CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 60400000-2 12.08.2026 5,250
bilete swiss bucuresti berna bucuresti
DA40954398 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 60400000-2 06.08.2026 4,551
servicii de transport aerian
DA40889287 GRADINITA NR52 CUI: 4192693 92000000-1 27.07.2026 34,580
excursie recreativa ferma pedagogica - var 1
DA40846934 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 60400000-2 17.07.2026 5,991
bilete bucuresti bangkok bucuresti
DA40838167 SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 92000000-1 17.07.2026 37,194
servicii de organizare ateliere educative gradinita

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867551 CLUBUL SPORTIV UNIVERSITAR ASE BUCURESTI CUI: 40632987 60400000-2 29.09.2026 3,047
bilet avion miami bucuresti /
DAN2853751 CLUBUL SPORTIV UNIVERSITAR ASE BUCURESTI CUI: 40632987 60400000-2 15.09.2026 3,652
bilet avion charlotte bucuresti
DAN2847938 CLUBUL SPORTIV UNIVERSITAR ASE BUCURESTI CUI: 40632987 60400000-2 07.09.2026 3,631
bilete detroit - bucuresti
DAN2836719 SCOALA GIMNAZIALA NR 183 CUI: 20745710 79952000-2 20.08.2026 15,400
excursie recreativa - la aratar- scoala de vara
DAN2835842 SCOALA GIMNAZIALA NR 183 CUI: 20745710 79952100-3 20.08.2026 18,480
excursie - la artar- gradinita de vacanta- 6 august
DAN2835659 SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 63515000-2 19.08.2026 26,700
servicii de organizare excursie -la artar
DAN2835656 SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 63515000-2 19.08.2026 27,900
servicii de organizare excursie la ferma pedagogica- sabareni
DAN2811159 GRADINITA NR52 CUI: 4192693 79952000-2 16.07.2026 6,017
amenajare spatiu educational festivitate 1 iunie
DAN2811158 GRADINITA NR52 CUI: 4192693 79952000-2 16.07.2026 5,231
amenajare spatiu educational festivitate 1 iunie
DAN2619349 GRADINITA NR52 CUI: 4192693 92000000-1 04.12.2025 3,868
activtati recreative - deschidere gradinita de toamna

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1019680 COMUNA STEFANESTII DE JOS CUI: 4420775 80511000-9 01.08.2019 426,059
servicii de perfectionare/formare profesionala, primaria comunei stefanestii de jos
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/23301843
  • /api/v1/suppliers/23301843/revenue
  • /api/v1/suppliers/23301843/scores
  • /api/v1/suppliers/23301843/benchmarks
  • /api/v1/red-flags/by-supplier/23301843
  • /api/v1/suppliers/23301843/years
  • /api/v1/suppliers/23301843/cpv
  • /api/v1/suppliers/23301843/clients
  • /api/v1/suppliers/23301843/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API