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CUI: 8296425 SRL BUCUREȘTI BUCURESTI SECTORUL 2

MARIA PAPER SRL

Registered: 02.04.1996 SOS. ELECTRONICII, 44A, 41291

Total revenue

685,047 RON

35 client authorities · paid between 2018 and 2023

Direct purchases

577,272 RON

212 purchases

Offline purchases

107,775 RON

9 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

36.7%

Main client: UNITATEA MILITARA 02456 BUCURESTI

National median: 30.2%

Ranked 15,693 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 10 largest CPV groups, out of 10; 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
MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146 1,002 —— 1,002 0.2% 0.0% 3 2019–2020
MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 980 —— 980 0.1% 0.0% 2 2022–2023
BIBLIOTECA JUDETEANA KAJONI JANOS CUI: 8162237 925 —— 925 0.1% 0.0% 1 2020
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 908 —— 908 0.1% 0.0% 1 2022
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 882 —— 882 0.1% 0.0% 1 2019
LICEUL TEHNOLOGIC SIMION MEHEDINTI CUI: 3127298 777 —— 777 0.1% 0.0% 2 2020–2021
INSTITUTUL DE STIINTE POLITICE SI RELATII INTERNATIONALE ION I C BRATIANU CUI: 14524129 710 —— 710 0.1% 0.3% 1 2021
BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 641 —— 641 0.1% 0.0% 1 2021
BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 — 433 — 433 0.1% 0.0% 1 2020
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 233 —— 233 0.0% 0.0% 1 2021

26-35 of 35 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
DA34509935 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 19212310-1 16.11.2023 1,992
panza de legatorie pe suport de hartie savanna
DA33926521 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 19143000-0 04.09.2023 1,134
material legatorie ariane grena 27001, latime rola 1,06 m
DA33926811 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 19143000-0 04.09.2023 1,134
material legatorie ariane negru 27005, latime rola 1,06 m
DA33925921 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 19143000-0 04.09.2023 4,537
material legatorie ariane cod 27002 bleumarin, latime rola 1,06 m
DA33925841 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 19212310-1 04.09.2023 4,382
panza legatorie bleumarin pe suport hartie, latime 1,32 m
DA33477607 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 19242000-4 16.06.2023 4,358
pelior, plus legatorie
DA33456689 UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 19143000-0 15.06.2023 2,338
pvc pe suport de hartie - balacron colectia heritage - masanti, macanet, istrana, figari, lipare
DA33274655 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 19143000-0 16.05.2023 532
piele sintetica poliuretan pe suport textil - nature 105 - bleumarin
DA33274440 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 30197610-5 16.05.2023 370
carton buretat 3,4 mm , format 71 x 101 cm
DA33088660 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 19242000-4 26.04.2023 7,582
plus legatorie, pelior

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1659057 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 19143000-0 05.04.2022 22,278
imitatie piele pentru legatorie
DAN1615542 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 19212300-8 18.01.2022 848
panza legatorie
DAN1588104 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 19143000-0 21.12.2021 31,040
achizitie materiale consumabile folosite pentru confectii tipografice specifice altele decat imprimate
DAN1382208 BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 37823000-3 16.12.2020 433
carton legatorie si panza legatorie
DAN1294655 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 19143000-0 17.06.2020 32,300
consumabile tipografice
DAN1206864 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 19143000-0 23.12.2019 13,727
produse tipografice
DAN1175048 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 19143000-0 24.10.2019 120
material imitatie piele crem
DAN1162884 JUDETUL CONSTANTA CUI: 2981739 19212310-1 02.10.2019 1,326
achizitionare panza legatorie
DAN1151758 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 19143000-0 10.09.2019 5,703
produse consumabile tipografice
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/8296425
  • /api/v1/suppliers/8296425/revenue
  • /api/v1/suppliers/8296425/scores
  • /api/v1/suppliers/8296425/benchmarks
  • /api/v1/red-flags/by-supplier/8296425
  • /api/v1/suppliers/8296425/years
  • /api/v1/suppliers/8296425/cpv
  • /api/v1/suppliers/8296425/clients
  • /api/v1/suppliers/8296425/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API