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CUI: 5553257 SRL BRAȘOV MUNICIPIUL BRASOV

MARIPUSC PROD SRL

Registered: 12.04.1994 STR. LUNGA, 142, 2200 www.maripusc.ro

Total revenue

263,101 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

254,574 RON

43 purchases

Offline purchases

8,527 RON

27 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

61.0%

Main client: SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV

National median: 30.2%

Ranked 4,827 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
SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 160,490 —— 160,490 61.0% 0.2% 6 2022–2023
COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 81,540 —— 81,540 31.0% 0.8% 21 2022–2024
COMPANIA APA BRASOV SA CUI: 1096128 — 5,297 — 5,297 2.0% 0.0% 16 2026
GRADINITA CU PROGRAM PRELUNGIT NR 21 BRASOV CUI: 29357029 3,000 —— 3,000 1.1% 0.1% 1 2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRASOV CUI: 4384125 2,981 —— 2,981 1.1% 0.1% 3 2018–2022
REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 1,365 1,194 — 2,559 1.0% 0.0% 10 2018–2026
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 2,378 —— 2,378 0.9% 0.0% 1 2024
CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 1,575 —— 1,575 0.6% 0.0% 3 2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 871 — 871 0.3% 0.0% 2 2022
GRADINITA CU PROGRAM PRELUNGIT NR 7 BRASOV CUI: 29345423 749 —— 749 0.3% 0.0% 1 2018
CURTEA DE APEL BRASOV CUI: 17016290 — 611 — 611 0.2% 0.0% 2 2022–2023
JUDETUL BRASOV CUI: 4384150 496 —— 496 0.2% 0.0% 1 2022
ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 — 436 — 436 0.2% 0.0% 2 2022
AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 — 118 — 118 0.0% 0.0% 1 2024

1-14 of 14 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
DA40507388 GRADINITA CU PROGRAM PRELUNGIT NR 21 BRASOV CUI: 29357029 15812200-5 28.05.2026 3,000
tort de morcovi (carrot cake)
DA40405200 CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 15812100-4 15.05.2026 360
produse de patiserie asortate echipa de handbal
DA40182040 CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 15812100-4 15.04.2026 315
produse de patiserie asortate
DA40167958 CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 15812100-4 09.04.2026 900
produse de patiserie asortate
DA35899426 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 15812200-5 06.06.2024 2,378
mini prajituri asortate, produse de patiserie asortate
DA35393743 COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 15812200-5 01.04.2024 4,600
prajituri
DA35328497 COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 15812200-5 22.03.2024 2,760
prajituri
DA34972511 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 15812100-4 05.02.2024 404
produse de patiserie
DA34929204 COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 15812200-5 31.01.2024 4,600
prajituri
DA34748861 COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 15812200-5 20.12.2023 4,100
prajituri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864700 COMPANIA APA BRASOV SA CUI: 1096128 15800000-6 28.09.2026 353
diverse produse alimentare
DAN2841029 COMPANIA APA BRASOV SA CUI: 1096128 15800000-6 27.08.2026 131
diverse produse alimentare
DAN2839616 COMPANIA APA BRASOV SA CUI: 1096128 15800000-6 25.08.2026 363
diverse produse alimentare
DAN2815688 COMPANIA APA BRASOV SA CUI: 1096128 15800000-6 23.07.2026 322
diverse produse alimentare
DAN2815677 COMPANIA APA BRASOV SA CUI: 1096128 15800000-6 23.07.2026 412
diverse produse alimentare
DAN2815608 COMPANIA APA BRASOV SA CUI: 1096128 15800000-6 23.07.2026 293
diverse produse alimentare
DAN2805261 COMPANIA APA BRASOV SA CUI: 1096128 15800000-6 10.07.2026 219
diveres produse alimentare
DAN2781878 COMPANIA APA BRASOV SA CUI: 1096128 15800000-6 17.06.2026 259
diversse produse alimentare
DAN2758876 COMPANIA APA BRASOV SA CUI: 1096128 15800000-6 19.05.2026 407
diverse produse alimentare
DAN2758867 COMPANIA APA BRASOV SA CUI: 1096128 15800000-6 19.05.2026 440
divesre produse alimentare
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/5553257
  • /api/v1/suppliers/5553257/revenue
  • /api/v1/suppliers/5553257/scores
  • /api/v1/suppliers/5553257/benchmarks
  • /api/v1/red-flags/by-supplier/5553257
  • /api/v1/suppliers/5553257/years
  • /api/v1/suppliers/5553257/cpv
  • /api/v1/suppliers/5553257/clients
  • /api/v1/suppliers/5553257/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API