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CUI: 37529311 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

MARFORM EXPERT SRL

Registered: 09.05.2017 VASILE CRISTESCU, 18

Total revenue

4.73 Mn.

173 client authorities · paid between 2018 and 2023

Direct purchases

4.20 Mn.

500 purchases

Offline purchases

8,068 RON

10 purchases

Tenders

524,483 RON

3 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

15.3%

Main client: SPITALUL MUNICIPAL MORENI

National median: 30.2%

Ranked 35,645 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 3
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 54; the other 42 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
SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 3,800 —— 3,800 0.1% 0.0% 1 2020
OFICIUL DE COMPENSARE PENTRU ACHIZITII DE TEHNICA SPECIALA CUI: 26332291 3,771 —— 3,771 0.1% 0.4% 2 2018–2019
SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 3,600 —— 3,600 0.1% 0.0% 1 2021
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 3,562 —— 3,562 0.1% 0.0% 3 2019–2022
ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 3,520 —— 3,520 0.1% 0.0% 1 2021
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 3,510 —— 3,510 0.1% 0.0% 1 2018
DIRECTIA JUDETEANA DE STATISTICA SIBIU CUI: 4270767 3,440 —— 3,440 0.1% 0.2% 1 2020
PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 3,390 —— 3,390 0.1% 0.0% 1 2022
SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 3,300 —— 3,300 0.1% 0.0% 1 2021
DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 3,250 —— 3,250 0.1% 0.0% 1 2021
PENITENCIARUL TARGU MURES CUI: 4323144 3,100 —— 3,100 0.1% 0.0% 1 2022
SPITALUL ORASENESC CORABIA CUI: 4286453 3,100 —— 3,100 0.1% 0.0% 1 2020
UNITATEA MILITARA 02601 CUI: 25974870 3,050 —— 3,050 0.1% 0.0% 2 2022–2023
DIRECTIA DE SANATATE PUBLICA CUI: 11321693 2,980 —— 2,980 0.1% 0.0% 1 2021
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 2,900 —— 2,900 0.1% 0.0% 2 2019
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 2,880 —— 2,880 0.1% 0.0% 1 2020
SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 2,500 —— 2,500 0.1% 0.0% 1 2020
SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 2,500 —— 2,500 0.1% 0.0% 1 2020
DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 2,444 —— 2,444 0.1% 0.0% 1 2021
UNITATEA MILITARA 02587 CUI: 4267028 2,400 —— 2,400 0.1% 0.0% 1 2020
SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 2,400 —— 2,400 0.1% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 2,340 —— 2,340 0.1% 0.0% 3 2021
SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 2,100 —— 2,100 0.0% 0.0% 1 2023
DIRECTIA DE SANATATE PUBLICA GIURGIU CUI: 4352557 1,960 —— 1,960 0.0% 0.0% 1 2020
ORAS SLANIC CUI: 2843604 1,866 —— 1,866 0.0% 0.0% 1 2023

76-100 of 173 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
DA33773362 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 32000000-3 04.08.2023 31,402
echipament de supraveghere
DA32988020 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 44510000-8 06.04.2023 12,166
cleste manual transportat sina si traverse
DA32983482 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 44511000-5 06.04.2023 9,100
lopeti (metalice pentru lucrari linii)
DA32859414 ORAS SLANIC CUI: 2843604 44113620-7 22.03.2023 1,866
asfalt rece - ambalat in saci 25 kg - transport inclus asfalt rece tip rrd ambalat in saci de 25 kg
DA32724224 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 33141114-2 06.03.2023 8,700
tifon 100% bumbac - 90 cm x 100 m - balot
DA32713939 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 44333000-3 03.03.2023 88
pachet conform oferta
DA32640188 SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 44512940-3 23.02.2023 2,100
dulap cu scule
DA32579057 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 33141114-2 14.02.2023 8,700
tifon 100% bumbac - 90 cm x 100 m - balot
DA32577863 LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 18412100-1 14.02.2023 4,450
treninguri
DA32408237 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 18143000-3 25.01.2023 6,900
boneta tip cagula asttronaut cu legaturi albastra

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1393406 DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 18143000-3 30.12.2020 1,368
masti hipoalergenice
DAN1385855 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 33735100-2 21.12.2020 160
ochelari de protectie
DAN1281560 COMPANIA DE APA SOMES SA CUI: 201217 33763000-6 20.05.2020 480
role hartie
DAN1262034 COMPANIA DE APA SOMES SA CUI: 201217 33711640-5 09.04.2020 855
pasta ultraderm
DAN1260732 COMPANIA DE APA SOMES SA CUI: 201217 30197640-4 08.04.2020 885
hartie xerox
DAN1251934 COMPANIA DE APA SOMES SA CUI: 201217 39264000-0 23.03.2020 400
folii documente
DAN1249698 COMPANIA DE APA SOMES SA CUI: 201217 44163210-5 16.03.2020 960
coliere inox
DAN1249688 COMPANIA DE APA SOMES SA CUI: 201217 44167300-1 16.03.2020 915
produse zincate
DAN1243126 COMPANIA DE APA SOMES SA CUI: 201217 30192700-8 28.02.2020 670
pachet papetarie
DAN1033229 MAI - UM 0260 BUCURESTI CUI: 4192774 33761000-2 20.11.2018 1,375
hartie prosop

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1072484 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 44612000-3 27.02.2023 414,833
recipiente - butelii de acetilena si oxigen - noi
CAN1043991 SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 18143000-3 02.11.2020 109,650
echipamente protectie
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/37529311
  • /api/v1/suppliers/37529311/revenue
  • /api/v1/suppliers/37529311/scores
  • /api/v1/suppliers/37529311/benchmarks
  • /api/v1/red-flags/by-supplier/37529311
  • /api/v1/suppliers/37529311/years
  • /api/v1/suppliers/37529311/cpv
  • /api/v1/suppliers/37529311/clients
  • /api/v1/suppliers/37529311/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API