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CUI: 30998884 SRL BUCUREȘTI BUCURESTI SECTORUL 1

MARENGO SERVICES SRL

Registered: 10.12.2012 SURORILOR, 26, 12476

Total revenue

971,507 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

948,716 RON

135 purchases

Offline purchases

22,791 RON

6 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

30.4%

Main client: GRADINITA DE COPII NR 46

National median: 30.2%

Ranked 20,805 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 19; the other 7 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
GRADINITA DE COPII NR 46 CUI: 20769336 295,047 —— 295,047 30.4% 1.9% 24 2018–2026
AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 163,993 11,400 — 175,393 18.1% 0.1% 24 2018–2024
GRADINITA NR 47 CUI: 5019705 165,397 —— 165,397 17.0% 2.1% 24 2019–2026
GRADINITA NR 44 CUI: 20769263 144,860 4,376 — 149,236 15.4% 1.7% 13 2021–2025
SCOALA GIMNAZIALA NR 178 CUI: 20769247 71,456 —— 71,456 7.4% 0.5% 29 2018–2026
SCOALA GIMNAZIALA NR 13 CUI: 20769328 32,780 4,600 — 37,380 3.9% 0.6% 10 2026
DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 29,468 2,415 — 31,883 3.3% 0.4% 8 2019–2023
SCOALA GIMNAZIALA NR 184 CUI: 32287098 27,000 —— 27,000 2.8% 0.2% 1 2024
COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 14,340 —— 14,340 1.5% 0.1% 6 2026
INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 2,395 —— 2,395 0.3% 0.0% 1 2018
CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 1,980 —— 1,980 0.2% 0.0% 1 2022

1-11 of 11 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
DA41212235 COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 30125000-1 21.09.2026 2,590
consumabile si piese de schimb pentru echipamente de imprimare
DA41195786 COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 32581100-0 18.09.2026 275
cablu hdmi nex v1.4 high speed cu ethernet hdmi tata-tata 5m
DA41104198 COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 30232110-8 04.09.2026 1,820
multifunctionale laser monocrom hp laserjet m234, duplex, retea,adf,a4
DA41104302 COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 30237200-1 04.09.2026 1,925
accesorii pentru computere
DA40976055 GRADINITA DE COPII NR 46 CUI: 20769336 30192700-8 11.08.2026 31,500
pachet produse birotica si papetarie
DA40917576 GRADINITA DE COPII NR 46 CUI: 20769336 50320000-4 03.08.2026 4,000
service de intretinere echipamente informatice
DA40779803 SCOALA GIMNAZIALA NR 13 CUI: 20769328 45331220-4 07.07.2026 1,100
instalare aer conditionat 12000btu, kit montaj inclus
DA40779804 SCOALA GIMNAZIALA NR 13 CUI: 20769328 39717200-3 07.07.2026 1,990
aer conditionat beko brvpf125, 12000 btu, a++/a+, functie incalzire, inverter, alb
DA40745907 SCOALA GIMNAZIALA NR 13 CUI: 20769328 45331220-4 03.07.2026 1,100
instalare aer conditionat 12000btu, kit montaj inclus
DA40745924 SCOALA GIMNAZIALA NR 13 CUI: 20769328 39717200-3 03.07.2026 1,990
aer conditionat beko brvpf125, 12000 btu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2760992 SCOALA GIMNAZIALA NR 13 CUI: 20769328 30192700-8 21.05.2026 4,600
diverse articole papetarie
DAN2709124 GRADINITA NR 44 CUI: 20769263 72415000-2 20.03.2026 2,058
servicii site
DAN2709123 GRADINITA NR 44 CUI: 20769263 50320000-4 20.03.2026 571
servicii reparatii calculatoare
DAN2709121 GRADINITA NR 44 CUI: 20769263 22612000-3 20.03.2026 1,747
consumabile it
DAN2019775 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 71356300-1 11.10.2023 2,415
notificare trim. iv-achizitii offline-servicii intretinere si asistenta tehnica
DAN1507358 AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 50323000-5 27.07.2021 11,400
servicii de intretinere si reparatii fotocopiatoare
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/30998884
  • /api/v1/suppliers/30998884/revenue
  • /api/v1/suppliers/30998884/scores
  • /api/v1/suppliers/30998884/benchmarks
  • /api/v1/red-flags/by-supplier/30998884
  • /api/v1/suppliers/30998884/years
  • /api/v1/suppliers/30998884/cpv
  • /api/v1/suppliers/30998884/clients
  • /api/v1/suppliers/30998884/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API