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CUI: 14960802 SRL VÂLCEA MUNICIPIUL RAMNICU VALCEA

MANTZARIS EUROPLAST SRL

Registered: 23.10.2002 STR. UZINEI, 65 https://www.mantzaris.ro

Total revenue

405,034 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

275,519 RON

77 purchases

Offline purchases

129,515 RON

43 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

59.7%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 5,121 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 12 largest CPV groups, out of 12; 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 158,302 83,415 — 241,717 59.7% 0.0% 6 2018–2022
PIETE PREST SA CUI: 27289734 53,970 45,124 — 99,094 24.5% 0.2% 73 2022–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 13,499 940 — 14,439 3.6% 0.0% 2 2018–2026
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 12,783 —— 12,783 3.2% 0.0% 8 2022–2026
MUNICIPIU DRAGASANI CUI: 2573829 8,068 —— 8,068 2.0% 0.0% 4 2021–2025
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 6,688 —— 6,688 1.7% 0.0% 2 2024–2025
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 5,202 —— 5,202 1.3% 0.2% 3 2020–2025
COMUNA LIVEZI CUI: 2541371 4,704 —— 4,704 1.2% 0.0% 2 2018
COMUNA VLADESTI CUI: 2540635 3,362 —— 3,362 0.8% 0.0% 4 2024–2026
COMUNA MADULARI CUI: 2573896 2,970 —— 2,970 0.7% 0.0% 4 2021–2026
MUZEUL MEMORIAL NICOLAE BALCESCU CUI: 3292244 1,556 —— 1,556 0.4% 0.1% 4 2022–2025
SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 1,183 —— 1,183 0.3% 0.0% 2 2022
COMUNA GALICEA CUI: 2541118 1,043 —— 1,043 0.3% 0.0% 1 2023
COMUNA FARTATESTI CUI: 2541592 1,028 —— 1,028 0.3% 0.0% 1 2021
COMUNA STEFANESTI CUI: 2573918 920 —— 920 0.2% 0.0% 1 2018
ORAS TEIUS CUI: 4561960 165 —— 165 0.0% 0.0% 1 2021
UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 76 —— 76 0.0% 0.0% 1 2021
COMUNA PAUSESTI CUI: 2541851 — 36 — 36 0.0% 0.0% 1 2024

1-18 of 18 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
DA41098939 COMUNA MADULARI CUI: 2573896 43323000-3 02.09.2026 1,447
echipament de irigare
DA41018326 PIETE PREST SA CUI: 27289734 43323000-3 19.08.2026 1,126
diverse produse pt irigatii
DA40952225 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 43323000-3 06.08.2026 3,874
materiale de irigare - fdi0505
DA40850778 PIETE PREST SA CUI: 27289734 16160000-4 20.07.2026 222
diverse produse
DA40714774 PIETE PREST SA CUI: 27289734 16160000-4 29.06.2026 5,481
ghiveci suspendat 19 cm + agatatoare
DA40600471 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 16160000-4 11.06.2026 838
diverse echipamente de gradinarit cercetare scdp
DA40602124 PIETE PREST SA CUI: 27289734 43323000-3 11.06.2026 33
racord compresie q16
DA40391993 PIETE PREST SA CUI: 27289734 03110000-5 14.05.2026 6,339
folie de acoperire
DA40150237 PIETE PREST SA CUI: 27289734 16160000-4 06.04.2026 531
diverse echipamente de gradinarit
DA40066310 COMUNA VLADESTI CUI: 2540635 09112200-9 24.03.2026 1,205
turba

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2849501 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 43323000-3 08.09.2026 940
modernizare solariu galbenu i - ocolul silvic polovragi ds gorj
DAN2453339 PIETE PREST SA CUI: 27289734 43323000-3 14.05.2025 83
racord compresie d16mm
DAN2451864 PIETE PREST SA CUI: 27289734 44400000-4 13.05.2025 53
scotch lat 100mmx25m/rola
DAN2293220 COMUNA PAUSESTI CUI: 2541851 44423000-1 17.10.2024 36
diverse articole
DAN2254964 PIETE PREST SA CUI: 27289734 44165100-5 30.08.2024 210
reductii, furtun,dop fi16
DAN2196489 PIETE PREST SA CUI: 27289734 44160000-9 05.06.2024 177
picior hidroponic 4l, furtun spaghetti 7x30cm
DAN2195460 PIETE PREST SA CUI: 27289734 43323000-3 04.06.2024 50
racord compresie d 16mm
DAN2122048 PIETE PREST SA CUI: 27289734 45232120-9 28.02.2024 132
furtun picurare, racord compresie, dop, cot, teu compresiune
DAN2022229 PIETE PREST SA CUI: 27289734 43323000-3 13.10.2023 17
racord compresie
DAN2004366 PIETE PREST SA CUI: 27289734 43323000-3 22.09.2023 114
furtun picurare, dop 16mm, stut 16mm
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/14960802
  • /api/v1/suppliers/14960802/revenue
  • /api/v1/suppliers/14960802/scores
  • /api/v1/suppliers/14960802/benchmarks
  • /api/v1/red-flags/by-supplier/14960802
  • /api/v1/suppliers/14960802/years
  • /api/v1/suppliers/14960802/cpv
  • /api/v1/suppliers/14960802/clients
  • /api/v1/suppliers/14960802/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API