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CUI: 8277431 SA BUCUREȘTI BUCURESTI SECTORUL 1

MARCATIN SA

Registered: 25.03.1996 CLUCERULUI, 19, 11362

Total revenue

1.27 Mn.

19 client authorities · paid between 2018 and 2024

Direct purchases

730,135 RON

33 purchases

Offline purchases

536,978 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

47.0%

Main client: MUNICIPIUL MEDGIDIA

National median: 30.2%

Ranked 9,601 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
MUNICIPIUL MEDGIDIA CUI: 4301456 67,218 528,566 — 595,784 47.0% 0.1% 7 2018–2021
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 210,303 —— 210,303 16.6% 0.5% 1 2018
CONFORT URBAN SRL CUI: 1875349 99,060 —— 99,060 7.8% 0.1% 7 2018
MUNICIPIUL MANGALIA CUI: 4515255 81,900 —— 81,900 6.5% 0.0% 1 2022
COMUNA LEU CUI: 4553631 77,898 —— 77,898 6.2% 0.3% 2 2020–2024
ORASUL EFORIE CUI: 4617794 35,342 —— 35,342 2.8% 0.0% 2 2018
COMUNA PUCHENII MARI CUI: 2844510 31,170 —— 31,170 2.5% 0.0% 4 2018–2023
COMUNA POTLOGI CUI: 4280256 30,454 —— 30,454 2.4% 0.0% 2 2018
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 27,565 —— 27,565 2.2% 0.0% 2 2019
ORASUL NEHOIU CUI: 4055807 24,712 —— 24,712 2.0% 0.0% 1 2023
COMUNA GALBINASI CUI: 3724440 16,340 —— 16,340 1.3% 0.0% 1 2020
COMUNA FRUMOASA CUI: 4920533 9,009 —— 9,009 0.7% 0.1% 1 2020
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 8,412 — 8,412 0.7% 0.0% 1 2019
COMUNA CIOCARLIA CUI: 4231695 6,442 —— 6,442 0.5% 0.0% 1 2022
UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 3,976 —— 3,976 0.3% 0.0% 1 2020
ORAS CHITILA CUI: 4420848 3,122 —— 3,122 0.3% 0.0% 1 2018
MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 2,124 —— 2,124 0.2% 0.0% 2 2020
UNITATEA MILITARA NR 01829 CUI: 4266987 1,900 —— 1,900 0.2% 0.0% 1 2019
COMUNA PIETROSITA CUI: 4344449 1,600 —— 1,600 0.1% 0.0% 1 2019

1-19 of 19 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
DA35453062 COMUNA LEU CUI: 4553631 45233221-4 08.04.2024 33,614
lucrari de marcaj rutier
DA33124502 COMUNA PUCHENII MARI CUI: 2844510 45233221-4 27.04.2023 11,425
marcaje rutiere piata agroalimentara puchenii mari
DA32977331 ORASUL NEHOIU CUI: 4055807 45233221-4 05.04.2023 24,712
marcaj rutier clasic oras nehoiu
DA31101975 MUNICIPIUL MANGALIA CUI: 4515255 45233221-4 29.07.2022 81,900
marcaj rutier clasic longitudinal
DA31029159 COMUNA CIOCARLIA CUI: 4231695 45233221-4 18.07.2022 6,442
marcaj rutier clasic longitudinal, transversal si divers (sageti)
DA30466374 COMUNA PUCHENII MARI CUI: 2844510 45233221-4 27.04.2022 9,945
marcaje piata en gros
DA27926553 COMUNA PUCHENII MARI CUI: 2844510 45233221-4 10.05.2021 5,568
lucrari de marcaj rutier
DA26852918 MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 45233221-4 19.11.2020 376
lucrari de realizare a marcajelor
DA26853111 MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 45233221-4 19.11.2020 1,748
lucrari de realizare a marcajelor pentru locurile de parcare
DA26192206 COMUNA LEU CUI: 4553631 45233221-4 25.08.2020 44,284
lucrari de marcaj rutier comuna leu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1541467 MUNICIPIUL MEDGIDIA CUI: 4301456 45233221-4 05.10.2021 179,866
lucrari de marcaje rutiere in municipiul medgidia
DAN1312661 MUNICIPIUL MEDGIDIA CUI: 4301456 45233221-4 16.07.2020 44,997
lucrari de marcaje rutiere in municipiul medgidia
DAN1312552 MUNICIPIUL MEDGIDIA CUI: 4301456 45233221-4 16.07.2020 129,027
lucrari de executie marcaje rutiere in mun. medgidia
DAN1202998 MUNICIPIUL MEDGIDIA CUI: 4301456 45233221-4 18.12.2019 87,338
lucrari marcaje rutiere
DAN1168789 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 45233270-2 14.10.2019 8,412
servicii marcaj parcare
DAN1111303 MUNICIPIUL MEDGIDIA CUI: 4301456 45233221-4 06.06.2019 87,338
lucrari marcaje rutiere
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/8277431
  • /api/v1/suppliers/8277431/revenue
  • /api/v1/suppliers/8277431/scores
  • /api/v1/suppliers/8277431/benchmarks
  • /api/v1/red-flags/by-supplier/8277431
  • /api/v1/suppliers/8277431/years
  • /api/v1/suppliers/8277431/cpv
  • /api/v1/suppliers/8277431/clients
  • /api/v1/suppliers/8277431/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API