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CUI: 1609924 SRL MEHEDINȚI MUNICIPIUL ORSOVA Flagged by 1 indicators

MANEA SRL

Registered: 28.01.1992 PORTILE DE FIER, 3A

Total revenue

1.10 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

780,120 RON

19 purchases

Offline purchases

39,077 RON

20 purchases

Tenders

281,969 RON

1 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

55.1%

Main client: CLUBUL SPORTIV SCOLAR ORSOVA

National median: 30.2%

Ranked 6,497 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 1
#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 8 largest CPV groups, out of 8; 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
CLUBUL SPORTIV SCOLAR ORSOVA CUI: 33788194 606,493 —— 606,493 55.1% 29.3% 8 2018–2024
ORASUL BAILE HERCULANE CUI: 3227920 —— 281,969 281,969 25.6% 0.4% 1 2026
DIRECTIA DE ASISTENTA SOCIALA ORSOVA CUI: 17634495 80,607 —— 80,607 7.3% 2.8% 2 2025
SOCIETATEA NATIONALA DE CRUCE ROSIE A ROMANIEI - FILIALA CARAS-SEVERIN CUI: 4396332 49,220 —— 49,220 4.5% 33.0% 4 2022–2023
SCOALA GIMNAZIALA ESELNITA CUI: 29056271 23,625 —— 23,625 2.2% 2.6% 2 2025
SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 17,889 —— 17,889 1.6% 0.6% 2 2024
CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 — 11,007 — 11,007 1.0% 0.1% 9 2020–2023
COMUNA TURENI CUI: 4378840 — 10,697 — 10,697 1.0% 0.0% 4 2018–2022
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 — 10,151 — 10,151 0.9% 0.0% 2 2022–2025
CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888 — 4,930 — 4,930 0.5% 0.2% 2 2022
COMUNA GHERCESTI CUI: 5046718 2,286 —— 2,286 0.2% 0.0% 1 2023
CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612 — 2,099 — 2,099 0.2% 0.1% 2 2024
CLUBUL COPIILOR FALTICENI CUI: 33309518 — 193 — 193 0.0% 0.0% 1 2024

1-13 of 13 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
DA38972648 SCOALA GIMNAZIALA ESELNITA CUI: 29056271 55524000-9 30.09.2025 16,800
achizitia de hrana - masa calda
DA38612799 DIRECTIA DE ASISTENTA SOCIALA ORSOVA CUI: 17634495 15800000-6 29.07.2025 39,937
diverse produse alimemtare
DA38348805 DIRECTIA DE ASISTENTA SOCIALA ORSOVA CUI: 17634495 15800000-6 18.06.2025 40,670
diverse produse alimemtare
DA37527175 SCOALA GIMNAZIALA ESELNITA CUI: 29056271 55524000-9 24.02.2025 6,825
servicii de catering
DA35462998 CLUBUL SPORTIV SCOLAR ORSOVA CUI: 33788194 55524000-9 09.04.2024 100,109
servicii de catering pentru scoli
DA35363016 SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 15894200-3 27.03.2024 11,743
mancare preparata
DA35363109 SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 98341000-5 27.03.2024 6,146
servicii de cazare
DA34802440 CLUBUL SPORTIV SCOLAR ORSOVA CUI: 33788194 55524000-9 09.01.2024 121,723
servicii catering
DA34156252 CLUBUL SPORTIV SCOLAR ORSOVA CUI: 33788194 55524000-9 03.10.2023 154,408
achizitie servicii de catering
DA33691555 COMUNA GHERCESTI CUI: 5046718 60600000-4 20.07.2023 2,286
achizitie servicii transport naval ( plimbare cu vapor )

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2606985 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 55520000-1 18.11.2025 2,051
servicii de catering orsova
DAN2366868 CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612 55520000-1 21.01.2025 535
servicii masa sportivi orsova
DAN2366706 CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612 55520000-1 21.01.2025 1,564
servicii masa sportivi
DAN2137154 CLUBUL COPIILOR FALTICENI CUI: 33309518 55310000-6 21.03.2024 193
servicii masa servita sportivi
DAN1958503 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 55300000-3 07.07.2023 642
servicii de masa sectia canotaj
DAN1925469 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 55300000-3 22.05.2023 1,798
servicii de masa sectia canotaj
DAN1925254 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 55300000-3 19.05.2023 1,991
servicii de masa sectia canotaj
DAN1868847 CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888 55000000-0 25.02.2023 2,787
masa sportivi
DAN1868846 CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888 98341000-5 25.02.2023 2,143
cazare sportivi
DAN1864304 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 55300000-3 17.02.2023 1,467
servicii de masa sectia canotaj

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1174633 ORASUL BAILE HERCULANE CUI: 3227920 55524000-9 18.09.2026 281,969
servicii catering-tip masa calda-pentru prescolarii si elevii din cadrul uat baile herculane
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/1609924
  • /api/v1/suppliers/1609924/revenue
  • /api/v1/suppliers/1609924/scores
  • /api/v1/suppliers/1609924/benchmarks
  • /api/v1/red-flags/by-supplier/1609924
  • /api/v1/suppliers/1609924/years
  • /api/v1/suppliers/1609924/cpv
  • /api/v1/suppliers/1609924/clients
  • /api/v1/suppliers/1609924/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API