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CUI: 7359460 SRL CLUJ SAT SANCRAIU, COMUNA SANCRAIU Flagged by 2 indicators

MARICRIS IMPEX SRL

Registered: 25.10.1993 SINCRAIU, 407515 https://www.maricrisimpexsrl.ro

Total revenue

6.75 Mn.

23 client authorities · paid between 2018 and 2026

Direct purchases

5.92 Mn.

311 purchases

Offline purchases

247,284 RON

143 purchases

Tenders

590,400 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

30.7%

Main client: COMUNA RISCA

National median: 30.2%

Ranked 20,518 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 0

#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 29; the other 17 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 RISCA CUI: 5774428 1,464,417 16,964 590,400 2,071,781 30.7% 6.5% 44 2019–2026
ORAS HUEDIN CUI: 4485642 959,300 —— 959,300 14.2% 1.0% 14 2019–2024
COMUNA SANCRAIU CUI: 5612868 721,600 78,716 — 800,316 11.9% 1.4% 28 2018–2025
COMUNA MARISEL CUI: 4485448 540,321 —— 540,321 8.0% 0.8% 11 2019–2023
COMUNA SACUIEU CUI: 5698118 447,926 —— 447,926 6.6% 0.8% 14 2018–2025
COMUNA POIENI CUI: 5979229 415,725 —— 415,725 6.2% 0.5% 7 2019–2022
COMUNA CALATELE CUI: 5626626 391,500 —— 391,500 5.8% 1.7% 8 2019–2026
COMUNA CIUCEA CUI: 4485359 297,000 15,799 — 312,799 4.6% 0.9% 10 2020–2026
COMUNA BELIS CUI: 4485260 181,500 7,740 — 189,240 2.8% 0.5% 18 2019–2025
COMUNA FILDU DE JOS CUI: 4637627 158,563 —— 158,563 2.4% 0.6% 2 2019–2022
COMUNA MARGAU CUI: 4426220 114,914 28,387 — 143,301 2.1% 0.3% 16 2019–2021
COMUNA MANASTIRENI CUI: 5698096 96,336 —— 96,336 1.4% 0.9% 26 2018–2023
COMPANIA DE APA SOMES SA CUI: 201217 56,012 38,249 — 94,261 1.4% 0.0% 92 2019–2026
SCOALA GIMNAZIALA SPECIALA HUEDIN CUI: 4485626 35,665 —— 35,665 0.5% 1.3% 1 2024
COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 — 31,650 — 31,650 0.5% 0.0% 1 2020
LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 27,839 2,127 — 29,966 0.4% 1.1% 129 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 26,778 — 26,778 0.4% 0.0% 10 2019–2025
COMUNA IZVORU CRISULUI CUI: 4924020 3,700 —— 3,700 0.1% 0.0% 1 2018
GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 874 874 — 1,748 0.0% 0.1% 16 2018
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 1,620 —— 1,620 0.0% 0.0% 3 2018–2026
SCOALA GIMNAZIALA OCTAVIAN GOGA CIUCEACOMCIUCEA CUI: 17973513 1,058 —— 1,058 0.0% 0.5% 1 2020
UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 673 —— 673 0.0% 0.0% 2 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 303 —— 303 0.0% 0.0% 1 2023

1-23 of 23 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
DA41200239 LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 44612000-3 21.09.2026 235
butelie incarcator cu gaz incarcator 11 kg
DA41167446 LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 15811100-7 15.09.2026 400
paine
DA41046795 COMPANIA DE APA SOMES SA CUI: 201217 14212000-0 28.08.2026 2,142
agregat sort 0-31
DA40936271 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 14212200-2 04.08.2026 600
agregat sort de balastiera
DA40783720 COMPANIA DE APA SOMES SA CUI: 201217 14212000-0 08.07.2026 2,734
agregat sort 0-31
DA40731767 COMUNA CALATELE CUI: 5626626 45500000-2 30.06.2026 18,000
cilindru compactor
DA40711681 COMPANIA DE APA SOMES SA CUI: 201217 14212000-0 29.06.2026 1,140
agregat sort 0-31
DA40671461 COMUNA CALATELE CUI: 5626626 14212200-2 22.06.2026 100,000
agregat sort de cariera
DA40512755 LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 15811100-7 02.06.2026 400
paine
DA40447266 COMPANIA DE APA SOMES SA CUI: 201217 14212000-0 22.05.2026 5,074
agregat sort 0-31

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862901 LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 15811100-7 24.09.2026 48
paine alba
DAN2862895 LICEUL TEORETIC OCTAVIAN GOGA HUEDIN CUI: 4485588 15811100-7 24.09.2026 53
paine alba 1,2
DAN2860345 COMPANIA DE APA SOMES SA CUI: 201217 14212000-0 22.09.2026 886
agregat sort
DAN2852743 COMPANIA DE APA SOMES SA CUI: 201217 14212000-0 14.09.2026 1,104
agregat
DAN2847913 COMPANIA DE APA SOMES SA CUI: 201217 14212000-0 07.09.2026 2,191
agregat
DAN2839316 COMPANIA DE APA SOMES SA CUI: 201217 15980000-1 25.08.2026 250
apa minerala conform ccm
DAN2831364 COMPANIA DE APA SOMES SA CUI: 201217 14212000-0 13.08.2026 240
agregat
DAN2830567 COMUNA RISCA CUI: 5774428 09134200-9 12.08.2026 908
motorina
DAN2829374 COMPANIA DE APA SOMES SA CUI: 201217 14212000-0 11.08.2026 564
agregat
DAN2826694 COMPANIA DE APA SOMES SA CUI: 201217 14212000-0 07.08.2026 898
agregat

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1072210 COMUNA RISCA CUI: 5774428 90511000-2 01.07.2022 590,400
servicii de salubritate - activitatea de colectare separata si transport separat, al deseurilor comunale si a deseurilor similare provenind din activitati comerciale, din industrie si institutii, inclusiv fractii colectate separat, fara a aduce atingere fluxului de deseuri de echipamente electrice si electronice, baterii si acumulatori si colectarea si transportul deseurilor provenite din locuint
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/7359460
  • /api/v1/suppliers/7359460/revenue
  • /api/v1/suppliers/7359460/scores
  • /api/v1/suppliers/7359460/benchmarks
  • /api/v1/red-flags/by-supplier/7359460
  • /api/v1/suppliers/7359460/years
  • /api/v1/suppliers/7359460/cpv
  • /api/v1/suppliers/7359460/clients
  • /api/v1/suppliers/7359460/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API