Skip to content

CUI: 47369340 SRL BUCUREȘTI BUCURESTI SECTORUL 3

MAREX DISTRIBUTION SRL

Registered: 23.12.2022 MURESANA, 9, 31842 https://www.electrotools.ro

Total revenue

119,484 RON

11 client authorities · paid between 2023 and 2024

Direct purchases

115,404 RON

14 purchases

Offline purchases

4,080 RON

2 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

57.3%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 5,765 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 9 largest CPV groups, out of 9; 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 68,424 —— 68,424 57.3% 0.0% 1 2024
UNITATEA MILITARA 02145 C-TA CUI: 4304630 11,200 —— 11,200 9.4% 0.0% 1 2024
THERMOENERGY GROUP SA CUI: 33620670 10,975 —— 10,975 9.2% 0.0% 4 2023
UNITATEA MILITARA 02601 CUI: 25974870 7,800 —— 7,800 6.5% 0.0% 1 2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 7,150 —— 7,150 6.0% 0.0% 2 2023–2024
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 5,095 —— 5,095 4.3% 0.0% 2 2023
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 3,100 —— 3,100 2.6% 0.0% 1 2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 2,280 — 2,280 1.9% 0.0% 1 2023
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 — 1,800 — 1,800 1.5% 0.0% 1 2024
TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 870 —— 870 0.7% 0.0% 1 2023
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 790 —— 790 0.7% 0.0% 1 2023

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
DA37164211 UNITATEA MILITARA 02601 CUI: 25974870 31210000-1 11.12.2024 7,800
contactor electric rg250a cod 8173
DA37060995 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 19520000-7 02.12.2024 68,424
achizitie materiale necesare montarii parazapezilor pentru intretinerea dn pe timp de iarna
DA36585045 UNITATEA MILITARA 02145 C-TA CUI: 4304630 31214100-0 26.09.2024 11,200
intrerupator automat oromax conf. anuntului publicitar nr. adv1446871/20.09.2024
DA35901991 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 42652000-1 10.06.2024 3,100
frana electromagnetica fea 5
DA35750563 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 42670000-3 20.05.2024 3,750
burghie gaurit
DA34701136 THERMOENERGY GROUP SA CUI: 33620670 31161000-2 18.12.2023 1,950
frana electromagnetica fea 10( ref 1312/08.12.2023)
DA34429070 THERMOENERGY GROUP SA CUI: 33620670 31681000-3 03.11.2023 1,235
placa borne( ref 1081/09.10.2023)
DA33958507 THERMOENERGY GROUP SA CUI: 33620670 44425300-8 08.09.2023 6,000
covor cauciuc sbr 8x1200mm ( ref 933/31.08.2023)
DA33774504 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 31210000-1 07.08.2023 2,160
achizitie contactor electric tca 10 220v vp scda caracal
DA33684948 THERMOENERGY GROUP SA CUI: 33620670 42414200-3 19.07.2023 1,790
electrofrana pentru pod rulant tip fea 10

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2254180 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 31681410-0 29.08.2024 1,800
limitator de cursa cu tija si rola 4463c
DAN2032635 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 34600000-3 27.10.2023 2,280
perii colectoare si rulmenti - srcf galati
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/47369340
  • /api/v1/suppliers/47369340/revenue
  • /api/v1/suppliers/47369340/scores
  • /api/v1/suppliers/47369340/benchmarks
  • /api/v1/red-flags/by-supplier/47369340
  • /api/v1/suppliers/47369340/years
  • /api/v1/suppliers/47369340/cpv
  • /api/v1/suppliers/47369340/clients
  • /api/v1/suppliers/47369340/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API