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CUI: 18088960 SRL BIHOR MUNICIPIUL ORADEA Flagged by 1 indicators

MANOPRINTING SYSTEM SRL

Registered: 01.11.2005 STR. SIMION BARNUTIU, 19 http://www.e-licitatie.ro

Total revenue

15.57 Mn.

747 client authorities · paid between 2018 and 2026

Direct purchases

10.07 Mn.

4,918 purchases

Offline purchases

941,804 RON

93 purchases

Tenders

4.56 Mn.

235 contracts

Won without competition

8.6%

37 of 175 lots

National rate: 34.3%

Ranked 9,109 of 11,028

Won at the estimated value

0.0%

0 of 66 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

5.7%

Main client: UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA

National median: 30.2%

Ranked 41,276 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 37
#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 12 largest CPV groups, out of 18; the other 6 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
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 25,792 — 860,149 885,941 5.7% 0.2% 16 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 566,856 — 89,202 656,058 4.2% 0.6% 46 2022–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 337,219 45,723 265,602 648,544 4.2% 0.0% 38 2018–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 —— 506,205 506,205 3.3% 1.1% 4 2020–2021
INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 —— 477,646 477,646 3.1% 0.0% 40 2019–2022
INSTITUTUL CLINIC FUNDENI CUI: 4204003 352,106 —— 352,106 2.3% 0.0% 38 2020–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 10,144 312 322,335 332,791 2.1% 0.0% 20 2018–2026
MUNICIPIUL CRAIOVA CUI: 4417214 24,080 46,084 246,333 316,497 2.0% 0.0% 12 2019–2025
MUNICIPIUL ORADEA CUI: 4230487 — 229,900 — 229,900 1.5% 0.0% 3 2018–2019
INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 229,876 —— 229,876 1.5% 1.2% 21 2018–2026
INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 218,800 —— 218,800 1.4% 0.7% 144 2018–2026
TERMOFICARE ORADEA SA CUI: 31952982 4,775 201,043 — 205,818 1.3% 0.1% 8 2018–2020
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 200,133 —— 200,133 1.3% 0.3% 3 2024
MUNICIPIUL TARGU MURES CUI: 4322823 112,782 36,239 51,106 200,127 1.3% 0.0% 13 2021–2025
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 197,770 —— 197,770 1.3% 0.1% 169 2019–2026
INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 190,581 —— 190,581 1.2% 0.6% 18 2018–2021
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 67,990 85,602 34,339 187,931 1.2% 0.5% 10 2018–2020
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 184,238 —— 184,238 1.2% 0.3% 15 2019–2023
UM0657 CUI: 4208536 177,647 —— 177,647 1.1% 1.9% 31 2018–2026
UNITATEA MILITARA 0527 GALATI CUI: 4211485 174,749 —— 174,749 1.1% 1.5% 37 2018–2026
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 29,929 — 140,809 170,738 1.1% 0.0% 23 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 7,500 64,010 95,586 167,096 1.1% 0.0% 4 2020–2025
JUDETUL SALAJ CUI: 4494764 151,226 —— 151,226 1.0% 0.0% 2 2026
INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 33,835 1,942 104,337 140,114 0.9% 0.6% 36 2021–2024
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 39,464 — 94,182 133,646 0.9% 0.1% 20 2018–2022

1-25 of 747 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
DA41285772 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 30125100-2 29.09.2026 195
achizitie conform adv1549097
DA41284807 GARDA FORESTIERA CLUJ CUI: 16453440 30125100-2 29.09.2026 462
furnizare tonere
DA41271301 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 30232110-8 29.09.2026 4,296
imprimanta laser monocrom brother hl-l2442dw (it)
DA41249469 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 30125110-5 28.09.2026 7,674
pachet conform oferta adv1547986
DA41262827 INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 30125100-2 25.09.2026 660
cartuse de toner conform anuntului de publicitate cu numarul adv1549414
DA41256721 REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 30125100-2 24.09.2026 72
cartus toner black compatibil 100% nou cu chip brother dcp 2512
DA41256670 REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 30125100-2 24.09.2026 44
mlt-d101s black toner 1.5k pentru scx-3400
DA41252314 INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 30125100-2 24.09.2026 2,760
furnizare cartuse toner si unitati imagine (compatibile)
DA41247304 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30125100-2 23.09.2026 500
furnizare cartuse si tonere pentru imprimante - c185 - d.s. covasna
DA41243411 INSTITUTIA PREFECTULUI JUDETUL PRAHOVA CUI: 2845249 30125100-2 23.09.2026 470
cartus de toner

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2859787 DIRECTIA POLITIA LOCALA CUI: 45076165 30125100-2 22.09.2026 3,173
consumabile echipamente de calcul - tonere si cartuse de cerneala
DAN2813339 DIRECTIA POLITIA LOCALA CUI: 45076165 30125100-2 21.07.2026 2,536
tonere si cartuse de cerneala
DAN2811743 AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167 30125100-2 17.07.2026 280
toner imprimanta
DAN2740971 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 30125100-2 27.04.2026 424
cartus toner hp laserjet mfp m443nda (2 buc)
DAN2730507 DIRECTIA POLITIA LOCALA CUI: 45076165 30125100-2 15.04.2026 1,024
cartuse toner imprimanta
DAN2664200 PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 30125100-2 22.01.2026 896
achizitie cartus toner
DAN2664071 PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 30125100-2 22.01.2026 256
achizitie cartus toner
DAN2648555 MI - UM 0575 BUCURESTI CUI: 4340676 30125100-2 08.01.2026 835
materiale consumabile
DAN2647700 MI - UM 0575 BUCURESTI CUI: 4340676 30121000-3 08.01.2026 3,980
materiale consumabile
DAN2634147 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 30125100-2 18.12.2025 13,229
pachet de tonere originale, piese si accesorii pentru fotocopiatoare (hp, brother si xerox) conform anunt publicitar nr. adv1509342/26.11.2025

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1165599 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 30125100-2 25.09.2026 255,504
achizitia publica de cartuse toner, unitati de imagine, cuptoare, kituri de mentenanta pentru imprimante si fotocopiatoare, pentru o perioada de doi ani de la data semnarii, de catre directia generala regionala a finantelor publice craiova si unitatile subordonate;
SCNA1136081 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30125100-2 18.08.2026 36,453
cartuse de toner, cerneala si unitati de imagine - s.r.t.f.c. timisoara
SCNA1119143 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30125100-2 10.08.2026 35,270
consumabile pentru imprimante ~ s.r.t.f.c. brasov
SCNA1120337 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 30125100-2 01.07.2026 26,074
cartuse de toner si unitati de imagine - 2 loturi - srtfc iasi
CAN1151592 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 30125100-2 24.10.2025 567,776
achizitie cartuse de toner
SCNA1126900 AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 30125110-5 22.10.2025 99,092
consumabile tonere
SCNA1126818 AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 30125110-5 21.10.2025 3,800
consumabile tonere brother
SCNA1126816 AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 30125110-5 21.10.2025 5,050
consumabile tonere brother
SCNA1119535 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 30125100-2 23.04.2025 372,825
,,cartuse de toner, cartuse de cerneala si piese de schimb pentru imprimante, copiatoare si multifunctionale.
CAN1142831 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 30125120-8 04.03.2025 57,355
tonere/cartuse
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/18088960
  • /api/v1/suppliers/18088960/revenue
  • /api/v1/suppliers/18088960/scores
  • /api/v1/suppliers/18088960/benchmarks
  • /api/v1/red-flags/by-supplier/18088960
  • /api/v1/suppliers/18088960/years
  • /api/v1/suppliers/18088960/cpv
  • /api/v1/suppliers/18088960/clients
  • /api/v1/suppliers/18088960/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API