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CUI: 8352266 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT

MARALEX COM SRL

Registered: 08.04.1996 MIHAI VITEAZUL, 72

Total revenue

182,139 RON

15 client authorities · paid between 2018 and 2023

Direct purchases

167,045 RON

34 purchases

Offline purchases

15,094 RON

10 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

26.5%

Main client: COMUNA GARCINA

National median: 30.2%

Ranked 24,515 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 5 largest CPV groups, out of 5; 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
COMUNA GARCINA CUI: 2612910 35,503 12,682 — 48,185 26.5% 0.1% 13 2018–2021
COMUNA CEAHLAU CUI: 2614155 35,341 —— 35,341 19.4% 0.1% 2 2021–2022
COMUNA URECHENI CUI: 2614260 27,086 840 — 27,926 15.3% 0.1% 3 2021–2022
COMUNA AGAPIA CUI: 2614112 24,773 —— 24,773 13.6% 0.1% 1 2022
COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 11,153 —— 11,153 6.1% 0.4% 8 2020–2021
COMUNA CRACAOANI CUI: 2614163 9,172 —— 9,172 5.0% 0.1% 1 2018
COMUNA NEGRESTI CUI: 17474424 7,302 —— 7,302 4.0% 0.1% 1 2022
COMUNA DRAGOMIRESTI CUI: 2613001 6,421 —— 6,421 3.5% 0.0% 2 2022–2023
COMUNA GHINDAOANI CUI: 15945231 3,951 —— 3,951 2.2% 0.0% 3 2020–2021
SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 2,943 —— 2,943 1.6% 0.1% 2 2021
SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 2,843 —— 2,843 1.6% 0.0% 2 2023
COMUNA BARGAUANI CUI: 2612944 — 1,313 — 1,313 0.7% 0.0% 2 2020
ORASUL ROZNOV CUI: 2612901 420 —— 420 0.2% 0.0% 1 2021
CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 — 259 — 259 0.1% 0.0% 2 2021
COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 137 —— 137 0.1% 0.0% 1 2019

1-15 of 15 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
DA33367303 COMUNA DRAGOMIRESTI CUI: 2613001 15800000-6 30.05.2023 2,752
pachet dulciuri 1.06.2023
DA33064851 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 15800000-6 21.04.2023 2,443
pachet alimente
DA32578243 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 15800000-6 14.02.2023 400
paste fainoase 30kg capete spaghete si 70 kg spirale.
DA32227008 COMUNA URECHENI CUI: 2614260 15800000-6 19.12.2022 17,915
pachet dulciuri craciun
DA32165728 COMUNA NEGRESTI CUI: 17474424 15800000-6 13.12.2022 7,302
15800000-6 diverse produse alimentare (rev.2)
DA32157070 COMUNA DRAGOMIRESTI CUI: 2613001 15842300-5 13.12.2022 3,669
pachet craciun
DA32132850 COMUNA CEAHLAU CUI: 2614155 15842300-5 12.12.2022 18,788
pachet craciun
DA32122907 COMUNA AGAPIA CUI: 2614112 15842300-5 12.12.2022 24,773
achizitie 450 buc.pachete dulciuri craciun pentru elevii si prescolarii din comuna agapia
DA29563117 COMUNA URECHENI CUI: 2614260 15842300-5 14.12.2021 9,171
pachet craciun
DA29492821 COMUNA CEAHLAU CUI: 2614155 15842300-5 09.12.2021 16,553
pachet craciun

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1641696 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 15800000-6 08.03.2022 218
bomboane
DAN1641673 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 15800000-6 08.03.2022 41
bomboane
DAN1593602 COMUNA URECHENI CUI: 2614260 34927100-2 28.12.2021 840
sare pentru drumuri
DAN1273878 COMUNA GARCINA CUI: 2612910 15800000-6 05.05.2020 882
produse alimentare pentru persoane aflate in carantina
DAN1273812 COMUNA GARCINA CUI: 2612910 15800000-6 05.05.2020 1,740
produse alimentare conform dispozitiei nr.88/16.04.2020
DAN1273775 COMUNA GARCINA CUI: 2612910 15800000-6 05.05.2020 4,584
produse alimentare
DAN1273689 COMUNA GARCINA CUI: 2612910 15800000-6 05.05.2020 3,062
alimente si produse de stricta necesitate
DAN1270586 COMUNA BARGAUANI CUI: 2612944 15800000-6 28.04.2020 997
produse limentare si de igienia
DAN1270567 COMUNA BARGAUANI CUI: 2612944 15800000-6 28.04.2020 316
produse alimentare si de igiena
DAN1265350 COMUNA GARCINA CUI: 2612910 15800000-6 15.04.2020 2,414
achizitie produse alimentare conform dispozitiei nr.84 din 01.04.2020
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/8352266
  • /api/v1/suppliers/8352266/revenue
  • /api/v1/suppliers/8352266/scores
  • /api/v1/suppliers/8352266/benchmarks
  • /api/v1/red-flags/by-supplier/8352266
  • /api/v1/suppliers/8352266/years
  • /api/v1/suppliers/8352266/cpv
  • /api/v1/suppliers/8352266/clients
  • /api/v1/suppliers/8352266/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API