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CUI: 26747442 SRL BUCUREȘTI BUCURESTI SECTORUL 3

MARCOSHOP PRODUCTION SRL

Registered: 06.04.2010 ALEEA LOTRIOARA, 3, 32162 http://marcoshop-online.ro

Total revenue

362,553 RON

101 client authorities · paid between 2018 and 2023

Direct purchases

353,288 RON

169 purchases

Offline purchases

9,265 RON

4 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

7.2%

Main client: UNITATEA MILITARA 01812

National median: 30.2%

Ranked 40,764 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 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
UNITATEA MILITARA 01178 CUI: 4332339 550 —— 550 0.2% 0.0% 1 2018
SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 487 —— 487 0.1% 0.0% 1 2019
PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 436 —— 436 0.1% 0.0% 2 2019
UNITATEA MILITARA 02655 VLADENI CUI: 39754190 432 —— 432 0.1% 0.0% 1 2019
MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 425 —— 425 0.1% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 374 —— 374 0.1% 0.0% 3 2019
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 369 —— 369 0.1% 0.0% 1 2019
COMUNA GHIRODA CUI: 5517220 325 —— 325 0.1% 0.0% 1 2019
JUDETUL ILFOV CUI: 4192545 320 —— 320 0.1% 0.0% 1 2018
UNITATEA MILITARA 01764 CUI: 27124086 320 —— 320 0.1% 0.0% 2 2020
ORAS TANDAREI CUI: 4364888 294 —— 294 0.1% 0.0% 1 2018
DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 294 —— 294 0.1% 0.0% 1 2019
COMPANIA DE APA SOMES SA CUI: 201217 288 —— 288 0.1% 0.0% 1 2020
ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 273 —— 273 0.1% 0.0% 1 2020
ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 268 —— 268 0.1% 0.0% 1 2019
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 250 —— 250 0.1% 0.0% 3 2019–2020
JUDETUL MARAMURES CUI: 3627315 230 —— 230 0.1% 0.0% 1 2018
INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 169 —— 169 0.1% 0.0% 2 2019
CASA DE CULTURA A COMUNEI BASCOV CUI: 24487427 139 —— 139 0.0% 0.0% 1 2019
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 134 —— 134 0.0% 0.0% 1 2019
ADMINISTRAREA CIMITIRELOR SI A SPATIILOR VERZI SRL CUI: 31434042 121 —— 121 0.0% 0.0% 1 2018
COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 114 —— 114 0.0% 0.0% 1 2018
STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 100 —— 100 0.0% 0.0% 1 2019
PARCHETUL DE PE LANGA TRIBUNALUL JUDETEAN MURES CUI: 4322530 95 —— 95 0.0% 0.0% 1 2020
PENITENCIARUL TG-JIU CUI: 4246378 81 —— 81 0.0% 0.0% 1 2020

76-100 of 101 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
DA26621372 BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 39112000-0 20.10.2020 856
scaun birou ergonomic golf fara brate pe stofa
DA26230697 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 39112000-0 01.09.2020 2,261
scaun de birou ergonomic emma
DA26022055 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 39112000-0 24.07.2020 268
scaun directorial off325
DA26022255 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 39112000-0 24.07.2020 536
scaun directorial off325
DA25695005 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 39112000-0 29.05.2020 824
scaun directorial off314
DA25684553 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 18930000-7 26.05.2020 1,800
saci big bag 90x90x120 cm fusta la gura / tub descarcare
DA25666280 PARCHETUL DE PE LANGA TRIBUNALUL JUDETEAN MURES CUI: 4322530 18937000-6 22.05.2020 95
saci hartie 2 straturi 10 kg natur
DA25638544 PENITENCIARUL TG-JIU CUI: 4246378 19640000-4 18.05.2020 81
achizitie saci menajeri 60 litri si saci galbeni 60 litri inscriptionati cu pericol biologic
DA25490362 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 18937000-6 21.04.2020 900
saci rafie 50/80 cm
DA25490391 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 18937000-6 21.04.2020 1,050
saci rafie 55/100 cm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1951107 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 18937000-6 30.06.2023 2,398
saci de ambalaj (d.r.d.p. iasi) - 2800 buc
DAN1239852 COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 39112000-0 18.02.2020 1,997
scaune
DAN1135310 AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 50850000-8 26.07.2019 3,412
servicii de reparare mobilier de<br>birouri
DAN1125083 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 18937000-6 08.07.2019 1,458
saci
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/26747442
  • /api/v1/suppliers/26747442/revenue
  • /api/v1/suppliers/26747442/scores
  • /api/v1/suppliers/26747442/benchmarks
  • /api/v1/red-flags/by-supplier/26747442
  • /api/v1/suppliers/26747442/years
  • /api/v1/suppliers/26747442/cpv
  • /api/v1/suppliers/26747442/clients
  • /api/v1/suppliers/26747442/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API