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CUI: 5113892 SRL GALAȚI SAT TUDOR VLADIMIRESCU, COMUNA TUDOR VLADIMIRESCU

MARCEL PROD SRL

Registered: 21.01.1994 PRINCIPALA, 187, 807295 https://www.marcelprod.ro

Total revenue

216,696 RON

41 client authorities · paid between 2018 and 2026

Direct purchases

207,901 RON

69 purchases

Offline purchases

8,795 RON

10 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

34.0%

Main client: AQUACARAS SA

National median: 30.2%

Ranked 17,698 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 3 largest CPV groups, out of 3; 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 JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357 776 —— 776 0.4% 0.0% 1 2022
SCOALA GIMNAZIALA NR 41 CUI: 24027216 760 —— 760 0.4% 0.0% 1 2021
JUDETUL BRASOV CUI: 4384150 681 —— 681 0.3% 0.0% 1 2018
REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 — 597 — 597 0.3% 0.0% 1 2019
TEATRUL DE ARTA DEVA CUI: 4374610 538 —— 538 0.3% 0.0% 1 2021
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 452 —— 452 0.2% 0.0% 1 2024
ORASUL PREDEAL CUI: 4580423 391 —— 391 0.2% 0.0% 1 2022
SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 370 —— 370 0.2% 0.0% 1 2022
UNITATEA MILITARA 02512 Z CUI: 6591933 294 —— 294 0.1% 0.0% 1 2023
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 — 273 — 273 0.1% 0.0% 1 2018
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 273 —— 273 0.1% 0.0% 1 2021
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 234 —— 234 0.1% 0.0% 1 2022
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 — 217 — 217 0.1% 0.0% 1 2019
COMUNA BRANISTEA CUI: 4461970 217 —— 217 0.1% 0.0% 1 2021
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN SUCEAVA CUI: 20741726 210 —— 210 0.1% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 128 —— 128 0.1% 0.0% 1 2023

26-41 of 41 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
DA40802664 AQUACARAS SA CUI: 16868757 39130000-2 10.07.2026 2,748
birou tip ii soft wenge+ mesteacan
DA40802679 AQUACARAS SA CUI: 16868757 39122100-4 10.07.2026 4,380
dulap ksc-5 - wenge 600x366x1950
DA40523129 AQUACARAS SA CUI: 16868757 39000000-2 02.06.2026 5,382
dulap ksc-1-ro- wenge 612x448x1950
DA40517906 AQUACARAS SA CUI: 16868757 39130000-2 02.06.2026 2,355
birou tip ii soft wenge+ mesteacan
DA40517945 AQUACARAS SA CUI: 16868757 39122100-4 02.06.2026 5,256
dulap ksc-5 - wenge 600x366x1950
DA39251670 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 39100000-3 11.11.2025 1,649
set masa denisa+6 scaune fag
DA39057830 AQUACARAS SA CUI: 16868757 39516000-2 10.10.2025 5,823
dulap ksc 2 we+me
DA39057812 AQUACARAS SA CUI: 16868757 39130000-2 10.10.2025 4,437
birou tip ii soft wenge+ mesteacan
DA39057804 AQUACARAS SA CUI: 16868757 39122100-4 10.10.2025 4,116
dulap ksc-5 - wenge 600x366x1950
DA38968428 DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 39151000-5 29.09.2025 7,025
masa de bucatarie kc6

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2102020 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 39141300-5 26.01.2024 1,525
dulapuri compartimentate
DAN1782032 COMUNA NICORESTI CUI: 3878767 39121100-7 25.10.2022 1,300
birou comanda
DAN1643073 COMUNA NICORESTI CUI: 3878767 39130000-2 10.03.2022 1,345
birou comanda
DAN1499320 COMUNA NICORESTI CUI: 3878767 39143122-7 13.07.2021 546
comoda ua birou comanda
DAN1446899 COMUNA NICORESTI CUI: 3878767 39130000-2 06.04.2021 1,412
birou comanda
DAN1446885 COMUNA NICORESTI CUI: 3878767 39100000-3 06.04.2021 168
comoda 4b so col 1/1
DAN1241447 AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 39130000-2 24.02.2020 1,412
furnizare 6 birouri elize culoare wenge-mesteacan
DAN1206710 DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 39143122-7 23.12.2019 217
comoda tv
DAN1120726 REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 39130000-2 01.07.2019 597
birouri
DAN1008211 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 39130000-2 30.08.2018 273
comoda tv, viva i, 80x50x78cm, sonoma = 1 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/5113892
  • /api/v1/suppliers/5113892/revenue
  • /api/v1/suppliers/5113892/scores
  • /api/v1/suppliers/5113892/benchmarks
  • /api/v1/red-flags/by-supplier/5113892
  • /api/v1/suppliers/5113892/years
  • /api/v1/suppliers/5113892/cpv
  • /api/v1/suppliers/5113892/clients
  • /api/v1/suppliers/5113892/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API