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CUI: 47767345 SRL BUCUREȘTI BUCURESTI SECTORUL 3

MAROO TRADING ONLINE SRL

Registered: 07.03.2023 NUCULUI, 6, 31502 https://www.scaunnunta.ro

Total revenue

2.22 Mn.

100 client authorities · paid between 2023 and 2026

Direct purchases

2.20 Mn.

131 purchases

Offline purchases

17,073 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

11.4%

Main client: COMUNA JINA

National median: 30.2%

Ranked 38,615 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 2 largest CPV groups, out of 2; 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
COMUNA JINA CUI: 4480130 252,575 —— 252,575 11.4% 1.3% 3 2026
COMUNA RODNA CUI: 4512321 158,300 —— 158,300 7.1% 0.2% 1 2024
COMUNA BUCHIN CUI: 3227653 89,306 —— 89,306 4.0% 0.3% 1 2026
COMUNA DOBROMIR CUI: 7635175 79,918 —— 79,918 3.6% 0.3% 3 2025
COMUNA EFTIMIE MURGU CUI: 3227793 76,913 —— 76,913 3.5% 0.4% 3 2024
COMUNA MILOSESTI CUI: 4427897 73,242 —— 73,242 3.3% 0.2% 8 2026
UNITATEA MILITARA 02015 BACAU CUI: 4591546 71,300 —— 71,300 3.2% 0.4% 2 2023–2024
COMUNA SOIMUS CUI: 4468358 68,660 —— 68,660 3.1% 0.1% 1 2024
COMUNA IGNESTI CUI: 3520156 66,864 —— 66,864 3.0% 0.8% 2 2025
COMUNA COSTEIU CUI: 4357953 52,426 —— 52,426 2.4% 0.1% 1 2026
CENTRUL CULTURAL IZVOARELE CUI: 27410380 47,945 —— 47,945 2.2% 7.1% 2 2024–2026
COMUNA CERASU CUI: 2843205 45,840 —— 45,840 2.1% 0.1% 3 2025
COMUNA DALBOSET CUI: 3227750 42,007 —— 42,007 1.9% 0.2% 1 2025
COMUNA LENAUHEIM CUI: 4483692 40,871 —— 40,871 1.8% 0.1% 1 2024
COMUNA TIA MARE CUI: 5139833 36,960 —— 36,960 1.7% 0.1% 2 2025
COMUNA SICULA CUI: 3519046 31,605 4,750 — 36,355 1.6% 0.1% 3 2024–2025
SERVICII DE GOSPODARIRE COMUNALA ARICESTII RAHTIVANI SRL CUI: 47851224 36,071 —— 36,071 1.6% 4.2% 3 2025–2026
COMUNA ICLOD CUI: 4288241 33,320 —— 33,320 1.5% 0.1% 1 2025
COMUNA CATINA CUI: 4055785 27,533 —— 27,533 1.2% 0.2% 1 2025
COMUNA HANTESTI CUI: 16031747 26,653 —— 26,653 1.2% 0.1% 2 2026
COMUNA SARAIU CUI: 5874273 26,217 —— 26,217 1.2% 0.1% 1 2024
COMUNA GRADINILE CUI: 16556488 25,440 —— 25,440 1.2% 0.2% 1 2025
COMUNA GROJDIBODU CUI: 5148360 25,187 —— 25,187 1.1% 0.1% 1 2025
COMUNA TORTOMAN CUI: 4514926 25,000 —— 25,000 1.1% 0.1% 1 2026
COMUNA STUDINA CUI: 4491300 23,656 —— 23,656 1.1% 0.0% 3 2024

1-25 of 100 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
DA41291450 ARHIVELE NATIONALE CUI: 6563755 39153000-9 30.09.2026 10,810
scaun conferinta negru
DA41223888 COMUNA BUCHIN CUI: 3227653 39100000-3 21.09.2026 89,306
dotari camin cultural - mobilier - poiana si buchin
DA41168792 COMUNA CERNA CUI: 4794052 39110000-6 14.09.2026 7,851
scaun chiavari tiffany alb
DA41147172 SCOALA GIMNAZIALA NR 1 HOTAR CUI: 20737040 39100000-3 09.09.2026 2,068
achizitie scaune cancelarii
DA41141447 COMUNA ZATRENI CUI: 2541380 39100000-3 09.09.2026 1,748
scaun conferinta rosu
DA41076021 TEATRUL DE NORD SATU MARE CUI: 3897220 39110000-6 31.08.2026 2,376
scaun chiavari tiffany alb ptr. spect testosteron sm
DA41058659 MUNICIPIUL CAMPINA CUI: 2843272 39100000-3 27.08.2026 1,993
achizitie scaune eveniment_adpp
DA41045718 COMUNA BALASESTI CUI: 4412217 39100000-3 25.08.2026 9,476
masa rotunda blat fix 180
DA40993910 CENTRUL CULTURAL IZVOARELE CUI: 27410380 39110000-6 14.08.2026 22,065
scaun chiavari tiffany alb
DA40970685 COMUNA CICEU-GIURGESTI CUI: 4512372 39100000-3 11.08.2026 18,744
masa rotunda blat fix 180

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2812420 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 39113000-7 20.07.2026 164
scaune-2 buc
DAN2785204 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 39113000-7 21.06.2026 327
scaune - 4 buc
DAN2773965 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 39113000-7 08.06.2026 2,355
achizitie publica furnizare scaune conferinta albastru-gri si transport scaune pentru clubul de pensionari nr. 1
DAN2342215 COMUNA SICULA CUI: 3519046 39516120-9 19.12.2024 4,750
achizitionare perne pentru scaune camin cultural sicula , conform referat de necesitate nr . 176 din data de 13.12.2024
DAN2333413 FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 39100000-3 11.12.2024 8,805
mobilier pentru evenimente
DAN2332813 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 39121200-8 10.12.2024 672
masa pliabila ( rec spect )
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/47767345
  • /api/v1/suppliers/47767345/revenue
  • /api/v1/suppliers/47767345/scores
  • /api/v1/suppliers/47767345/benchmarks
  • /api/v1/red-flags/by-supplier/47767345
  • /api/v1/suppliers/47767345/years
  • /api/v1/suppliers/47767345/cpv
  • /api/v1/suppliers/47767345/clients
  • /api/v1/suppliers/47767345/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API