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CUI: 2701219 SRL PRAHOVA SAT MANECIU-PAMANTENI, COMUNA MANECIU Flagged by 1 indicators

BRADUL MANECIU SRL

Registered: 09.12.1992 1280 https://www.bradul-maneciu.ro

Total revenue

3.43 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

2.77 Mn.

116 purchases

Offline purchases

12,841 RON

4 purchases

Tenders

642,390 RON

3 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

47.8%

Main client: COLEGIUL FERDINAND I COMUNA MANECIU

National median: 30.2%

Ranked 9,277 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 3
#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 14; the other 2 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
COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 1,637,271 —— 1,637,271 47.8% 23.4% 47 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 12,841 642,390 655,231 19.1% 0.0% 7 2022–2025
COMUNA MANECIU CUI: 2843221 334,363 —— 334,363 9.8% 0.3% 29 2018–2026
ORAS VALENII DE MUNTE CUI: 2842870 264,362 —— 264,362 7.7% 0.1% 12 2018–2020
COMUNA GURA-VITIOAREI CUI: 2843965 90,834 —— 90,834 2.7% 0.1% 2 2018–2019
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 80,047 —— 80,047 2.3% 0.0% 11 2018–2024
SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 75,844 —— 75,844 2.2% 3.5% 1 2019
CENTRUL CULTURAL NICOLAE IORGA AL ORASULUI VALENII DE MUNTE CUI: 31213963 68,761 —— 68,761 2.0% 4.2% 1 2019
SCOALA GIMNAZIALA SAT MANECIU-PAMANTENI COMUNA MANECIU CUI: 29202962 66,465 —— 66,465 1.9% 2.0% 2 2018
INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 65,900 —— 65,900 1.9% 0.3% 5 2018–2022
COMUNA ALUNIS CUI: 2843388 52,615 —— 52,615 1.5% 0.3% 1 2020
COLEGIUL NATIONAL NICOLAE IORGA ORASUL VALENII DE MUNTE CUI: 29055365 16,331 —— 16,331 0.5% 0.5% 1 2018
COMUNA TATARU CUI: 2845494 11,300 —— 11,300 0.3% 0.1% 2 2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 8,980 —— 8,980 0.3% 0.0% 2 2018

1-14 of 14 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
DA41113650 COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 55520000-1 04.09.2026 47,200
servicii catering gradinita
DA41023109 COMUNA MANECIU CUI: 2843221 79931000-9 20.08.2026 184,208
amenajare sala camin
DA40479937 COMUNA MANECIU CUI: 2843221 39221122-8 29.05.2026 3,600
set cesti
DA40186685 COMUNA MANECIU CUI: 2843221 39516000-2 16.04.2026 9,785
set mobilier birou unic
DA40186730 COMUNA MANECIU CUI: 2843221 39516000-2 16.04.2026 14,545
set mobilier asistenta mase + scaune
DA40186662 COMUNA MANECIU CUI: 2843221 39516000-2 16.04.2026 4,830
set birou juridic
DA40008534 COMUNA MANECIU CUI: 2843221 39221122-8 16.03.2026 2,457
set cesti
DA40008508 COMUNA MANECIU CUI: 2843221 39200000-4 16.03.2026 1,640
priza inscastrabila in blat
DA39392542 COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 03413000-8 27.11.2025 210,000
lemn de foc fag
DA39066784 COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 39516000-2 13.10.2025 42,630
mobilier birouri si cancelarie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2635151 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 60000000-8 18.12.2025 435
servicii de transport ml os ma - d.s. prahova
DAN2635144 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211000-2 18.12.2025 1,600
servicii de debitare material lemnos os ma - d.s. prahova
DAN2635138 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45500000-2 18.12.2025 1,116
inchiriere utilaje cu operator os ma - d.s. prahova
DAN2217240 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50850000-8 04.07.2024 9,690
servicii de reparare a mobilierului - d.s. prahova

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1081127 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 18.06.2022 804,541
contract servicii de exploatare masa lemnoasa o.s. maneciu, sinaia, valenii de munte - d.s. prahova
CAN1074893 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 16.03.2022 712,217
contract servicii de exploatare masa lemnoasa 2022 - d.s. prahova
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/2701219
  • /api/v1/suppliers/2701219/revenue
  • /api/v1/suppliers/2701219/scores
  • /api/v1/suppliers/2701219/benchmarks
  • /api/v1/red-flags/by-supplier/2701219
  • /api/v1/suppliers/2701219/years
  • /api/v1/suppliers/2701219/cpv
  • /api/v1/suppliers/2701219/clients
  • /api/v1/suppliers/2701219/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API