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CUI: 39709700 SRL COVASNA SAT FLOROAIA, ORAS INTORSURA BUZAULUI

E&D MARMURA SRL

Registered: 03.08.2018 FLOROAIA, 58B, 525302 https://www.edmarmura.ro

Total revenue

83,216 RON

5 client authorities · paid between 2022 and 2025

Direct purchases

82,916 RON

13 purchases

Offline purchases

300 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 5 largest CPV groups, out of 5; 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
SCOALA GIMNAZIALA NICOLAE RUSSU CUI: 13671644 32,956 —— 32,956 39.6% 1.8% 3 2024–2025
LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4202150 19,191 —— 19,191 23.1% 1.3% 2 2023
LICEU TEORETIC MIRCEA ELIADE CUI: 24437674 16,050 —— 16,050 19.3% 1.0% 2 2022
COMUNA BARCANI CUI: 4404710 14,719 —— 14,719 17.7% 0.0% 6 2022–2023
COMUNA VAMA BUZAULUI CUI: 4728300 — 300 — 300 0.4% 0.0% 1 2025

1-5 of 5 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
DA38901230 SCOALA GIMNAZIALA NICOLAE RUSSU CUI: 13671644 44912100-7 18.09.2025 16,713
scari si paviment granit
DA36188931 SCOALA GIMNAZIALA NICOLAE RUSSU CUI: 13671644 45255400-3 24.07.2024 8,151
servicii montaj si materiale
DA36188891 SCOALA GIMNAZIALA NICOLAE RUSSU CUI: 13671644 44912100-7 24.07.2024 8,092
scari si paviment granit
DA34598531 LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4202150 45233222-1 29.11.2023 2,400
lucrari de pavaj
DA34023899 COMUNA BARCANI CUI: 4404710 44912100-7 15.09.2023 4,224
granit intrare primarie
DA34023912 COMUNA BARCANI CUI: 4404710 44912100-7 15.09.2023 3,520
glafuri granit
DA34023933 COMUNA BARCANI CUI: 4404710 45255400-3 15.09.2023 1,513
servicii montaj
DA34006680 LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4202150 44912100-7 14.09.2023 16,791
scari granit
DA31732736 LICEU TEORETIC MIRCEA ELIADE CUI: 24437674 39830000-9 27.10.2022 924
tratament granit (5 litri)
DA31532080 COMUNA BARCANI CUI: 4404710 44912100-7 03.10.2022 1,775
scari granit

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2479286 COMUNA VAMA BUZAULUI CUI: 4728300 35261000-1 16.06.2025 300
placa inscriptionata
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/39709700
  • /api/v1/suppliers/39709700/revenue
  • /api/v1/suppliers/39709700/scores
  • /api/v1/suppliers/39709700/benchmarks
  • /api/v1/red-flags/by-supplier/39709700
  • /api/v1/suppliers/39709700/years
  • /api/v1/suppliers/39709700/cpv
  • /api/v1/suppliers/39709700/clients
  • /api/v1/suppliers/39709700/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API