MANCOR SRL (CUI 10010095) — public contracts and clients

Total revenue

1.03 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

0 RON

0 purchases

Offline purchases

85,879 RON

74 purchases

Tenders

948,123 RON

21 contracts

Won without competition

56.9%

17 of 21 lots

National rate: 34.3%

Ranked 3,838 of 11,028

Won at the estimated value

18.9%

6 of 21 lots

National rate: 1.2%

Ranked 780 of 6,155

Dependence on the main client

91.7%

Main client: OCOLUL SILVIC AL ORASULUI RASNOV RA

National median: 30.2%

Ranked 446 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 17

#07 Exact price match 6

#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 6 largest CPV groups, out of 6; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
OCOLUL SILVIC AL ORASULUI RASNOV RA CUI: 17373721	—	—	948,123	948,123	91.7%	5.8%	21	2018–2026
MUNICIPIUL CODLEA CUI: 4777108	—	26,981	—	26,981	2.6%	0.0%	7	2023–2026
COMUNA FELDIOARA CUI: 4728326	—	20,000	—	20,000	1.9%	0.0%	1	2026
PENITENCIARUL CODLEA CUI: 4317584	—	8,184	—	8,184	0.8%	0.0%	3	2024–2026
REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816	—	7,866	—	7,866	0.8%	0.0%	2	2019–2021
UNITATEA MILITARA 02655 VLADENI CUI: 39754190	—	7,042	—	7,042	0.7%	0.0%	26	2022–2025
UNITATEA MILITARA 01016 CUI: 32537534	—	5,100	—	5,100	0.5%	0.0%	1	2018
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803	—	4,816	—	4,816	0.5%	0.0%	7	2023–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	—	2,000	—	2,000	0.2%	0.0%	1	2019
UNITATEA MILITARA 01751 CUI: 4443337	—	1,444	—	1,444	0.1%	0.0%	9	2022–2023
ORASUL ZARNESTI CUI: 4646897	—	981	—	981	0.1%	0.0%	6	2025–2026
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281	—	351	—	351	0.0%	0.0%	3	2023–2026
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060	—	345	—	345	0.0%	0.0%	3	2021
GOSCOM CETATEA RASNOV SA CUI: 9922624	—	336	—	336	0.0%	0.0%	2	2019
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230	—	265	—	265	0.0%	0.0%	2	2026
SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481	—	168	—	168	0.0%	0.0%	1	2021

1-16 of 16 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 offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2826893	SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230	71631200-2	07.08.2026	116
Contract object: serviciu itp
DAN2813994	ORASUL ZARNESTI CUI: 4646897	50112200-5	21.07.2026	157
Contract object: inspectie tehnica periodica pentru microbuz scolar bv-15-liw
DAN2790144	CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281	71631200-2	26.06.2026	83
Contract object: itp
DAN2782318	ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803	71631200-2	17.06.2026	1,165
Contract object: itp auto
DAN2740675	MUNICIPIUL CODLEA CUI: 4777108	71631200-2	27.04.2026	124
Contract object: servicii de inspectie tehnica periodica (itp) a autovehiculului skoda octavia cu nr. de inmatriculare bv 44 pmc
DAN2728708	PENITENCIARUL CODLEA CUI: 4317584	71630000-3	09.04.2026	3,091
Contract object: servicii itp
DAN2727332	CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281	71631200-2	08.04.2026	83
Contract object: serviciu itp
DAN2718052	COMUNA FELDIOARA CUI: 4728326	77210000-5	31.03.2026	20,000
Contract object: servicii de transport mateerial lemnos
DAN2716034	ORASUL ZARNESTI CUI: 4646897	50112200-5	30.03.2026	157
Contract object: inspectie tehnica periodica pentru bv-20-zml
DAN2714304	SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230	71631200-2	27.03.2026	149
Contract object: servicii itp toyota hilux

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1130664	OCOLUL SILVIC AL ORASULUI RASNOV RA CUI: 17373721	77211100-3	18.02.2026	615,764
Contract object: servicii exploatari forestiere
CAN1142137	OCOLUL SILVIC AL ORASULUI RASNOV RA CUI: 17373721	77211100-3	24.02.2025	991,289
Contract object: servicii exploatari forestiere
SCNA1031355	OCOLUL SILVIC AL ORASULUI RASNOV RA CUI: 17373721	77211100-3	22.01.2020	102,315
Contract object: servicii exploatari forestiere
SCNA1021432	OCOLUL SILVIC AL ORASULUI RASNOV RA CUI: 17373721	77211100-3	12.08.2019	78,414
Contract object: servicii exploatari forestiere
SCNA1014117	OCOLUL SILVIC AL ORASULUI RASNOV RA CUI: 17373721	77211100-3	27.03.2019	211,567
Contract object: servicii exploatari forestiere
SCNA1009711	OCOLUL SILVIC AL ORASULUI RASNOV RA CUI: 17373721	77211100-3	10.12.2018	146,965
Contract object: servicii exploatari forestiere
SCNA1009704	OCOLUL SILVIC AL ORASULUI RASNOV RA CUI: 17373721	77211100-3	10.12.2018	127,500
Contract object: servicii exploatari forestiere

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/10010095
/api/v1/suppliers/10010095/revenue
/api/v1/suppliers/10010095/scores
/api/v1/suppliers/10010095/benchmarks
/api/v1/red-flags/by-supplier/10010095
/api/v1/suppliers/10010095/years
/api/v1/suppliers/10010095/cpv
/api/v1/suppliers/10010095/clients
/api/v1/suppliers/10010095/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API