MAROM SERVICE SRL (CUI 6979014) — public contracts and clients

Total revenue

7.90 Mn.

40 client authorities · paid between 2018 and 2026

Direct purchases

7.37 Mn.

713 purchases

Offline purchases

362,796 RON

14 purchases

Tenders

164,006 RON

1 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

37.5%

Main client: SPITALUL CLINIC DE URGENTA SFPANTELIMON

National median: 30.2%

Ranked 15,109 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 2

#02 At the ceiling 2

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 1

#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 12 largest CPV groups, out of 38; the other 26 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
INSTITUTUL NATIONAL DE EXPERTIZE CRIMINALISTICE CUI: 4420635	6,297	—	—	6,297	0.1%	0.1%	2	2022–2023
MINISTERUL JUSTITIEI CUI: 4265841	5,816	—	—	5,816	0.1%	0.0%	2	2021–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563	5,580	—	—	5,580	0.1%	0.0%	1	2020
COMUNA BRANESTI CUI: 4420724	4,950	—	—	4,950	0.1%	0.0%	1	2021
ADMNISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 515 BUCURESTI CUI: 7167511	2,450	—	—	2,450	0.0%	0.1%	3	2018–2020
TEATRUL NATIONAL ILCARAGIALE CUI: 4192626	2,406	—	—	2,406	0.0%	0.0%	5	2022
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940	2,099	—	—	2,099	0.0%	0.0%	1	2021
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693	1,750	—	—	1,750	0.0%	0.0%	1	2018
SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565	1,620	—	—	1,620	0.0%	0.0%	1	2021
MINISTERUL PENTRU MEDIUL DE AFACERI COMERT SI ANTREPRENORIAT CUI: 36904021	1,496	—	—	1,496	0.0%	0.0%	2	2018
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234	1,080	—	—	1,080	0.0%	0.0%	1	2021
DIRECTIA JUDETEANA DE STATISTICA ILFOV CUI: 9804734	869	—	—	869	0.0%	0.1%	1	2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810	780	—	—	780	0.0%	0.0%	1	2019
SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305	477	—	—	477	0.0%	0.0%	1	2021
ORASUL AVRIG CUI: 4241087	190	—	—	190	0.0%	0.0%	1	2018

26-40 of 40 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41244384	SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570	42122000-0	23.09.2026	998
Contract object: pompa de condens aer conditionat pana in 12000 btu
DA41214056	SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570	39717200-3	21.09.2026	6,150
Contract object: aer conditionat tip split inverter 12000 btu cu montaj inclus
DA41214081	SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570	39717200-3	21.09.2026	4,780
Contract object: aer conditionat tip split inverter 18000 btu si montaj inclus
DA41214111	SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570	42122000-0	21.09.2026	998
Contract object: pompa de condens aer conditionat pana in 12000 btu
DA41214133	SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570	42512500-3	21.09.2026	1,385
Contract object: kit montaj aparat aer conditionat inverter 18000 btu accesorii incluse
DA41214189	SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570	42512500-3	21.09.2026	4,952
Contract object: kit montaj aparat aer conditionat 12000 btu si traseu suplimentar
DA41214205	SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570	44322000-3	21.09.2026	290
Contract object: canal cablu 60x60 mm
DA41162603	SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570	44322000-3	14.09.2026	300
Contract object: canal cablu 25x25 mm
DA41162585	SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570	42531000-7	14.09.2026	210
Contract object: furtun condens
DA41162559	SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570	42512500-3	14.09.2026	998
Contract object: kit traseu frigorific cu teava de cupru 4ml pentru 12000 btu

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2646272	INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210	42913500-4	04.01.2026	1,132
Contract object: filtre de aspiratie a aerului
DAN2487766	INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210	42913500-4	26.06.2025	68,487
Contract object: filtre
DAN2487228	INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210	45331220-4	25.06.2025	2,500
Contract object: demontare ac camera frigorifica
DAN2469773	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810	50730000-1	03.06.2025	14,636
Contract object: servicii de mentenanta ivac
DAN2469769	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810	50730000-1	03.06.2025	14,636
Contract object: servicii de mentenanta ivac
DAN2241004	INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210	50730000-1	05.08.2024	108,258
Contract object: reparatii chiller circuit 1 si 2
DAN2211795	INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210	39717200-3	28.06.2024	25,032
Contract object: servicii demontat/montat ac (include accesorii);servicii montat oglinda(include accesorii);servicii montat chiuveta si corp mobilier(include accesoarii)
DAN1818670	INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210	42913500-4	20.12.2022	26,976
Contract object: filtre hepa
DAN1818604	INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210	39132100-7	20.12.2022	41,844
Contract object: modul raft achizitie
DAN1772766	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810	50730000-1	12.10.2022	6,930
Contract object: mentenanta trimestriala cta, chiller si unitati interioare (filtre hepa)

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1015714	SPITALUL CLINIC DE URGENTA CUI: 4505332	42514310-8	15.05.2019	164,006
Contract object: filtre pentru echipamente de ventilatie si climatizare si servicii de revizie si punere in functiune

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/6979014
/api/v1/suppliers/6979014/revenue
/api/v1/suppliers/6979014/scores
/api/v1/suppliers/6979014/benchmarks
/api/v1/red-flags/by-supplier/6979014
/api/v1/suppliers/6979014/years
/api/v1/suppliers/6979014/cpv
/api/v1/suppliers/6979014/clients
/api/v1/suppliers/6979014/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API