MARICAT ENERGY SRL (CUI 30130916) — public contracts and clients

Total revenue

945,028 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

864,776 RON

54 purchases

Offline purchases

80,252 RON

1 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

27.0%

Main client: SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI

National median: 30.2%

Ranked 23,980 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 8 largest CPV groups, out of 8; 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
SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550	254,791	—	—	254,791	27.0%	5.3%	1	2023
ECOPIATA SA CUI: 27272228	170,000	—	—	170,000	18.0%	3.5%	2	2023
MUNICIPIUL ROMAN CUI: 2613583	105,000	—	—	105,000	11.1%	0.0%	3	2023–2026
MUNICIPIUL FALTICENI CUI: 5432522	99,150	—	—	99,150	10.5%	0.0%	1	2018
MUNICIPIUL IASI CUI: 4541580	—	80,252	—	80,252	8.5%	0.0%	1	2022
COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417	75,513	—	—	75,513	8.0%	0.7%	27	2018–2022
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312	74,564	—	—	74,564	7.9%	0.0%	4	2021–2025
MUNICIPIUL ONESTI CUI: 4353250	30,000	—	—	30,000	3.2%	0.0%	1	2024
SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067	22,948	—	—	22,948	2.4%	0.3%	9	2018–2025
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447	14,500	—	—	14,500	1.5%	0.0%	1	2023
COMUNA RUGINOASA CUI: 4541378	14,000	—	—	14,000	1.5%	0.0%	1	2026
LICEUL TEORETIC WALDORF IASI CUI: 17130250	2,334	—	—	2,334	0.3%	0.1%	1	2025
BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836	840	—	—	840	0.1%	0.0%	1	2018
AGENTIA PENTRU PROTECTIA MEDIULUI IASI CUI: 4540852	800	—	—	800	0.1%	0.0%	1	2023
UNITATEA MILITARA NR 0807 IASI CUI: 4540933	336	—	—	336	0.0%	0.0%	1	2018

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40392785	MUNICIPIUL ROMAN CUI: 2613583	71314000-2	18.05.2026	10,000
Contract object: aab49g5mcpf actualizare studiu de solutie construire parc fotovoltaic 1mw
DA39723871	COMUNA RUGINOASA CUI: 4541378	71321000-4	28.01.2026	14,000
Contract object: intocmire studiu coexistenta intre instalatiile delgaz grid sa si instalatii catv/supraveghere video
DA39527672	SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067	71314000-2	12.12.2025	3,400
Contract object: servicii verificare rezistenta de dispersie a prizelor de pamant
DA38164437	SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312	50532300-6	23.05.2025	24,638
Contract object: servicii revizie anuala, reparatie si intretinere grupuri electrogene
DA37388131	SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312	50532300-6	03.02.2025	5,035
Contract object: reparatie grup electrogen
DA37261900	LICEUL TEORETIC WALDORF IASI CUI: 17130250	50711000-2	08.01.2025	2,334
Contract object: ervicii de reparare si de intretinere a instalatiilor electrice sali de clasa
DA36287332	SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067	71314000-2	12.08.2024	1,800
Contract object: servicii verificare rezistenta de dispersie a prizelor de pamant
DA36287427	SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067	50711000-2	12.08.2024	6,767
Contract object: servicii de reparare si de intretinere a instalatiilor electrice sali de clasa
DA36238799	MUNICIPIUL ONESTI CUI: 4353250	71321000-4	07.08.2024	30,000
Contract object: studiu de solutie: instalare capacitati productie energie electrica din sursa solara min 3000 kw
DA35747065	MUNICIPIUL ROMAN CUI: 2613583	71314000-2	20.05.2024	20,000
Contract object: aaasrha9xcx/aab studiu de solutie construire parc fotovoltaic

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1777756	MUNICIPIUL IASI CUI: 4541580	79314000-8	18.10.2022	80,252
Contract object: servicii de intocmire dali, pentru proiectul achizitionarea si instalarea corpurilor de iluminat cu led cu eficienta ridicata, inlocuire/modernizare puncte de aprindere, console, accesorii, conductoare, conexiune, izolatoare, cleme, armaturi

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/30130916
/api/v1/suppliers/30130916/revenue
/api/v1/suppliers/30130916/scores
/api/v1/suppliers/30130916/benchmarks
/api/v1/red-flags/by-supplier/30130916
/api/v1/suppliers/30130916/years
/api/v1/suppliers/30130916/cpv
/api/v1/suppliers/30130916/clients
/api/v1/suppliers/30130916/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API