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CUI: 15126644 SRL COVASNA SAT FLOROAIA, ORAS INTORSURA BUZAULUI Flagged by 1 indicators

MANELEMN SRL

Registered: 14.01.2003 208, 525302

Total revenue

5.68 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

1.78 Mn.

49 purchases

Offline purchases

0 RON

0 purchases

Tenders

3.89 Mn.

34 contracts

Won without competition

7.5%

2 of 27 lots

National rate: 34.3%

Ranked 9,234 of 11,028

Won at the estimated value

0.0%

0 of 10 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

35.2%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 16,724 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 2
#07 Exact price match 0
#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 3 largest CPV groups, out of 3; 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 —— 1,998,048 1,998,048 35.2% 0.0% 22 2019–2025
REGIA PUBLICA LOCALA A PADURILOR MAIERUS RA CUI: 30350806 —— 799,667 799,667 14.1% 2.4% 2 2022–2023
SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 563,000 —— 563,000 9.9% 30.2% 8 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 —— 507,600 507,600 8.9% 0.3% 2 2019
LICEUL TEHNOLOGIC AGRICOL COMUNA SMEENI CUI: 3724474 439,460 —— 439,460 7.7% 12.5% 9 2018–2024
INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 —— 381,214 381,214 6.7% 1.7% 2 2019–2020
UNITATEA MILITARA 02032 CUI: 14619075 —— 207,299 207,299 3.7% 0.1% 6 2019–2022
SCOALA GIMNAZIALA SCUTELNICI CUI: 28129758 158,000 —— 158,000 2.8% 8.5% 5 2019–2023
COMUNA SMEENI CUI: 4154380 132,430 —— 132,430 2.3% 0.1% 5 2018–2026
SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU CUI: 44357014 124,000 —— 124,000 2.2% 4.8% 5 2025–2026
INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 73,692 —— 73,692 1.3% 0.2% 1 2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 69,489 —— 69,489 1.2% 0.0% 1 2021
COMUNA POSTA CALNAU CUI: 3724520 47,500 —— 47,500 0.8% 0.0% 3 2018–2020
COMUNA BOROSNEU MARE CUI: 4201970 45,800 —— 45,800 0.8% 0.3% 2 2020
COMUNA ZARNESTI CUI: 3724512 40,000 —— 40,000 0.7% 0.0% 1 2021
UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 33,613 —— 33,613 0.6% 0.5% 1 2019
COMUNA BOGDANESTI CUI: 4352948 29,300 —— 29,300 0.5% 0.4% 2 2024
COMUNA SCUTELNICI CUI: 4234004 24,975 —— 24,975 0.4% 0.1% 3 2019–2021
SCOALA GIMNAZIALA CONSTANTIN IVANESCU COMUNA POSTA CALNAU CUI: 25229094 1,410 —— 1,410 0.0% 0.1% 3 2020–2023

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
DA41283567 COMUNA SMEENI CUI: 4154380 03413000-8 29.09.2026 24,300
lemn de foc, fag,
DA41094980 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU CUI: 44357014 03417100-7 02.09.2026 40,000
rumegus fag
DA40732562 SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 03418100-4 30.06.2026 100,800
lemn fasonat
DA39821759 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU CUI: 44357014 03417100-7 12.02.2026 24,000
rumegus fag
DA39823865 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU CUI: 44357014 03417100-7 12.02.2026 24,000
rumegus fag
DA38419906 SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 03418100-4 26.06.2025 75,600
lemn fasonat
DA38264605 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU CUI: 44357014 03417100-7 03.06.2025 24,000
rumegus fag
DA37301664 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU CUI: 44357014 03417100-7 21.01.2025 12,000
rumegus fag
DA36957207 COMUNA BOGDANESTI CUI: 4352948 45233141-9 20.11.2024 29,090
lucrari de intretinere a drumurilor si dezapezire
DA36919879 COMUNA BOGDANESTI CUI: 4352948 45233141-9 14.11.2024 210
prestari servicii de intretinere a drumurilor si dezapezire

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1142998 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 03413000-8 14.04.2025 421,790
acord cadru 2 ani - achizitie lemne de foc - drdp brasov
CAN1093253 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 03413000-8 15.02.2024 1,266,025
acord cadru 2 ani - achizitie lemne de foc - drdp brasov
CAN1098482 REGIA PUBLICA LOCALA A PADURILOR MAIERUS RA CUI: 30350806 77211100-3 26.02.2023 1,906,031
servicii exploatare forestiera masa lemnoasa pentru nevoi locale toate fazele pana la drum auto forestier, pentru un volum de 16810,18 mc aferent anului de productie 2023
SCNA1071307 UNITATEA MILITARA 02032 CUI: 14619075 03413000-8 16.06.2022 476,137
acord-cadru furnizare combustibil solid - lemn de foc esenta tare paletizat.
CAN1073290 REGIA PUBLICA LOCALA A PADURILOR MAIERUS RA CUI: 30350806 77211100-3 19.02.2022 610,743
servicii exploatare forestiera masa lemnoasa pentru nevoi locale toate fazele pana la drum auto, pentru un volum de 9499,70 mc aferent anului de productie 2022
SCNA1061777 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 03413000-8 24.11.2021 446,160
achizitie lemne de foc - drdp brasov
CAN1037230 UNITATEA MILITARA 02032 CUI: 14619075 03413000-8 08.12.2020 358,777
acord-cadru furnizare combustibil solid - lemn de foc esenta tare paletizat.
SCNA1045035 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 03413000-8 09.11.2020 287,568
achizitie lemne de foc . - drdp brasov
SCNA1042996 INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 03418100-4 22.09.2020 186,579
furnizare lemne de foc - specia fag
SCNA1022724 INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 03418100-4 08.11.2019 194,635
furnizare lemne de foc - specia fag
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/15126644
  • /api/v1/suppliers/15126644/revenue
  • /api/v1/suppliers/15126644/scores
  • /api/v1/suppliers/15126644/benchmarks
  • /api/v1/red-flags/by-supplier/15126644
  • /api/v1/suppliers/15126644/years
  • /api/v1/suppliers/15126644/cpv
  • /api/v1/suppliers/15126644/clients
  • /api/v1/suppliers/15126644/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API