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CUI: 16780468 SRL BUCUREȘTI BUCURESTI SECTORUL 5

MANIZ STUDIO SRL

Registered: 22.09.2004 STR. BIRCA, 6, 70000 https://www.maniz.ro

Total revenue

1.80 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

1.74 Mn.

123 purchases

Offline purchases

51,400 RON

12 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

35.3%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 16,644 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 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 634,100 —— 634,100 35.3% 0.2% 33 2018–2026
CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 249,950 39,000 — 288,950 16.1% 1.2% 25 2019–2026
ADMINISTRATIA FONDULUI CULTURAL NATIONAL CUI: 17966770 198,100 —— 198,100 11.0% 6.7% 28 2019–2026
MINISTERUL CULTURII CUI: 4192812 171,260 —— 171,260 9.5% 0.1% 13 2019–2026
COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 165,500 —— 165,500 9.2% 1.8% 3 2025–2026
MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 129,500 —— 129,500 7.2% 0.0% 2 2018–2021
SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 74,900 —— 74,900 4.2% 0.0% 1 2023
MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 33,042 5,000 — 38,042 2.1% 0.3% 7 2022–2026
INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 34,500 —— 34,500 1.9% 0.1% 3 2022–2025
DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 18,510 7,400 — 25,910 1.4% 0.1% 8 2018–2025
CENTRUL CULTURAL EXPO ARTE CUI: 39702183 14,250 —— 14,250 0.8% 0.2% 1 2019
LABORATOR DE CONTROL DOPING CUI: 36413717 13,000 —— 13,000 0.7% 0.1% 1 2020
AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 5,805 —— 5,805 0.3% 0.0% 2 2018–2019
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR SIBIU CUI: 17493345 420 —— 420 0.0% 0.0% 1 2018
OFICIUL PTR STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4206888 400 —— 400 0.0% 0.0% 1 2018
JUDETUL CONSTANTA CUI: 2981739 400 —— 400 0.0% 0.0% 1 2018
SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 400 —— 400 0.0% 0.0% 1 2018
UNITATEA MILITARA 02607 BUCURESTI CUI: 24931537 345 —— 345 0.0% 0.0% 2 2019–2022
INSTITUTUL DE STUDII AVANSATE PENTRU CULTURA SI CIVILIZATIA LEVANTULUI CUI: 38327078 210 —— 210 0.0% 0.0% 1 2022
INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 210 —— 210 0.0% 0.0% 1 2022

1-20 of 20 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
DA41041093 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 72610000-9 25.08.2026 2,500
mentenanta si promovare online website de prezentare socialxchange
DA41041063 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 72600000-6 25.08.2026 27,000
intretinere, dezvoltare, promovare online si gazduire website complex si sectiuni/aplicatii conexe
DA40950892 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 72611000-6 06.08.2026 18,000
achizitie servicii instalare, configurare si activare licenta acrobat pro (12 luni)
DA40617908 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 72610000-9 15.06.2026 2,500
mentenanta si promovare online website de prezentare socialxchange
DA40617853 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 72600000-6 15.06.2026 27,000
intretinere, dezvoltare, promovare online si gazduire website complex si sectiuni/aplicatii conexe
DA40416730 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 72610000-9 19.05.2026 2,500
mentenanta si promovare online website de prezentare - socialxchange
DA40416689 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 72600000-6 19.05.2026 9,000
intretinere, dezvoltare, promovare online si gazduire website complex si sectiuni/aplicatii conexe
DA40385681 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 72600000-6 13.05.2026 21,600
servicii de mentenanta si dezvoltare website
DA40384964 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 72600000-6 13.05.2026 20,000
administrare campanii facebook ads
DA40286208 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 72600000-6 04.05.2026 72,000
achizitie servicii de mentenanta site web si publicitate online

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2634745 MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 79342200-5 18.12.2025 5,000
servicii de promovare
DAN2435212 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 72600000-6 16.04.2025 5,300
servicii mentenanta si promovare online - martie
DAN2402304 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 72600000-6 12.03.2025 5,300
servicii mentenanta si promovare online
DAN2378633 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 72600000-6 06.02.2025 5,300
servicii mentenanta si promovare online - ianuarie
DAN2353445 DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 72415000-2 13.01.2025 4,400
servicii de gazduire web vps 250gb a continutului aferent domeniului politia6.ro si serviciul de email pt. perioada: 01.01. - 30.04.2025 - act aditional nr. a63977/13.12.2024, la contractul rezultat in urma achizitiei nr. da35650400.
DAN2143665 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 72600000-6 28.03.2024 3,850
servicii mentenanta si promovare online
DAN2123455 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 72600000-6 29.02.2024 3,850
servicii mentenanta si promovare online
DAN2106952 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 72600000-6 01.02.2024 3,850
servicii mentenanta si promovare online
DAN2085638 DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 72415000-2 09.01.2024 3,000
servicii de gazduire web pt perioada 01.01-30.04.2024 - act aditional nr. a55217/11.12.2023 la contractul rezultat in urma achizitiei nr. da33122441.
DAN1919884 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 79341000-6 11.05.2023 3,850
servicii promovare online
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/16780468
  • /api/v1/suppliers/16780468/revenue
  • /api/v1/suppliers/16780468/scores
  • /api/v1/suppliers/16780468/benchmarks
  • /api/v1/red-flags/by-supplier/16780468
  • /api/v1/suppliers/16780468/years
  • /api/v1/suppliers/16780468/cpv
  • /api/v1/suppliers/16780468/clients
  • /api/v1/suppliers/16780468/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API