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CUI: 41979578 SRL BUCUREȘTI BUCURESTI SECTORUL 3

MAZE HOME CONCEPT SRL

Registered: 22.02.2021 LT. ALEXANDRU POPESCU, 9B, 32577 https://www.adorehome.ro/

Total revenue

287,635 RON

47 client authorities · paid between 2021 and 2026

Direct purchases

285,064 RON

64 purchases

Offline purchases

2,571 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

21.3%

Main client: SCOALA GIMNAZIALA INV CLEMENTA BESCHEA CAPATINESTI

National median: 30.2%

Ranked 29,824 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 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
DIRECTIA ASISTENTA SOCIALA CUI: 4392462 1,426 —— 1,426 0.5% 0.0% 1 2025
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 1,346 —— 1,346 0.5% 0.0% 1 2023
GRADINITA CU PROGRAM PRELUNGIT NR43 SIBIU CUI: 4700104 1,258 —— 1,258 0.4% 0.1% 1 2023
TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 1,253 —— 1,253 0.4% 0.0% 1 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 1,237 —— 1,237 0.4% 0.0% 1 2023
TEATRUL TAMASI ARON CUI: 4676278 1,071 —— 1,071 0.4% 0.0% 1 2025
TRANSPORT LOCAL SA CUI: 1219301 — 1,067 — 1,067 0.4% 0.0% 2 2021–2022
AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 — 1,014 — 1,014 0.4% 0.0% 1 2021
INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214 961 —— 961 0.3% 0.0% 2 2023
COMUNA MOGOSOAIA CUI: 4420830 961 —— 961 0.3% 0.0% 1 2023
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 904 —— 904 0.3% 0.0% 1 2023
COMUNA ULMENI CUI: 3796691 892 —— 892 0.3% 0.0% 1 2025
COMUNA SCANTEIA CUI: 4540313 802 —— 802 0.3% 0.0% 1 2025
ECO SA CUI: 10625635 710 —— 710 0.3% 0.0% 2 2025
INSTITUTIA PREFECTULUI JUDETUL MEHEDINTI CUI: 4222174 556 —— 556 0.2% 0.0% 1 2025
SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 — 490 — 490 0.2% 0.0% 1 2022
SCOALA POSTLICEALA SANITARA SUCEAVA CUI: 18252272 474 —— 474 0.2% 0.0% 1 2024
MUNICIPIUL RESITA CUI: 3228764 452 —— 452 0.2% 0.0% 1 2023
TEATRUL LUCEAFARUL CUI: 4981310 413 —— 413 0.1% 0.0% 1 2025
SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 410 —— 410 0.1% 0.0% 1 2025
SPITALUL MUNICIPAL DEJ CUI: 4305997 266 —— 266 0.1% 0.0% 1 2025
COMUNA BACIU CUI: 4378751 222 —— 222 0.1% 0.0% 1 2026

26-47 of 47 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
DA40992451 SCOALA GIMNAZIALA INV CLEMENTA BESCHEA CAPATINESTI CUI: 28082620 39130000-2 13.08.2026 17,288
pachet mobilier scaun
DA40992462 SCOALA GIMNAZIALA INV CLEMENTA BESCHEA CAPATINESTI CUI: 28082620 39130000-2 13.08.2026 20,148
pachet mobilier birou
DA40992477 SCOALA GIMNAZIALA INV CLEMENTA BESCHEA CAPATINESTI CUI: 28082620 39130000-2 13.08.2026 23,854
pachet mobilier biblioteca
DA40916113 GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 39100000-3 30.07.2026 4,029
set mobilier de birou director - gpp16
DA40916026 GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 18500000-4 30.07.2026 103
set mobilier ceas decorativ si accesoriu metalic- gpp16
DA40916007 GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 44100000-1 30.07.2026 83
vaza ceramica dermel, bej, 12x12x25 cm- gpp16
DA40900700 UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 39130000-2 28.07.2026 1,693
birou reversibil oscar, nuc- gri, 160x80x76 cm
DA40759849 CASA DE CULTURA A MUNICIPIULUI IASI - MIHAI URSACHI CUI: 4981379 39155000-3 03.07.2026 3,360
mobilier de birou
DA40723514 COMUNA BACIU CUI: 4378751 39254120-4 29.06.2026 222
furnizare ceas de perete , negru, 49x70 cm
DA40273599 LICEUL ECONOMIC NASAUD CUI: 4347313 39155000-3 29.04.2026 2,254
set de mobilier de birou oscar nuc- gri 220x105x76 cm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1668313 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 39000000-2 18.04.2022 490
furnizare materiale
DAN1611335 AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 39121000-6 12.01.2022 1,014
birouri
DAN1610599 TRANSPORT LOCAL SA CUI: 1219301 39151000-5 11.01.2022 372
biblioteca adore - 1 buc
DAN1528150 TRANSPORT LOCAL SA CUI: 1219301 39130000-2 13.09.2021 695
birou adore rio office - 2 buc
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/41979578
  • /api/v1/suppliers/41979578/revenue
  • /api/v1/suppliers/41979578/scores
  • /api/v1/suppliers/41979578/benchmarks
  • /api/v1/red-flags/by-supplier/41979578
  • /api/v1/suppliers/41979578/years
  • /api/v1/suppliers/41979578/cpv
  • /api/v1/suppliers/41979578/clients
  • /api/v1/suppliers/41979578/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API