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CUI: 27933834 SA BUCUREȘTI BUCURESTI SECTORUL 6

MAMBRICOLAJ SA

Registered: 24.01.2011 GHENCEA, 299-301 https://webshop.mam-bricolaj.ro

Total revenue

393,712 RON

115 client authorities · paid between 2018 and 2026

Direct purchases

341,641 RON

140 purchases

Offline purchases

52,071 RON

182 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

11.3%

Main client: PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE

National median: 30.2%

Ranked 38,648 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 12 largest CPV groups, out of 30; the other 18 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
PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 44,600 —— 44,600 11.3% 0.0% 3 2022
LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 28,908 —— 28,908 7.3% 0.3% 2 2018
UNITATEA MILITARA 0461 CUI: 4204224 26,373 1,407 — 27,780 7.1% 0.0% 7 2021–2024
TRIBUNALUL BUCURESTI CUI: 4340633 23,085 —— 23,085 5.9% 0.0% 4 2022–2026
METROREX SA CUI: 13863739 21,409 —— 21,409 5.4% 0.0% 1 2018
RASIROM RA CUI: 7061781 19,834 —— 19,834 5.0% 0.7% 1 2020
COMUNA NICORESTI CUI: 3878767 18,940 —— 18,940 4.8% 0.0% 1 2024
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 — 16,805 — 16,805 4.3% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 11,264 17 — 11,281 2.9% 0.1% 2 2023–2024
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 10,740 —— 10,740 2.7% 0.0% 2 2023–2024
TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 9,932 —— 9,932 2.5% 0.1% 4 2021–2026
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 8,237 265 — 8,502 2.2% 0.0% 2 2021–2025
COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 8,260 —— 8,260 2.1% 0.1% 1 2018
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 7,089 —— 7,089 1.8% 0.0% 3 2023–2025
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 6,609 —— 6,609 1.7% 0.0% 5 2024
SPITALUL DRCAIUS TIBERIU SPARCHEZ CUI: 4646889 6,079 —— 6,079 1.5% 0.0% 1 2024
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 3,473 2,563 — 6,036 1.5% 0.0% 10 2019–2022
PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 5,141 867 — 6,008 1.5% 0.0% 13 2020–2024
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 1,262 4,671 — 5,933 1.5% 0.0% 10 2019–2026
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 5,880 —— 5,880 1.5% 0.0% 1 2023
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 260 5,192 — 5,452 1.4% 0.0% 53 2018–2026
OPERA NATIONALA BUCURESTI CUI: 4221314 5,017 —— 5,017 1.3% 0.0% 3 2020–2025
TEATRUL CINOTTARA CUI: 4266634 4,529 —— 4,529 1.2% 0.1% 4 2022
MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 4,372 —— 4,372 1.1% 0.0% 1 2022
LICEUL TEHNOLOGIC ENERGETIC MUNICIPIUL CAMPINA CUI: 2843019 4,181 —— 4,181 1.1% 0.2% 1 2022

1-25 of 115 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
DA41219066 MONETARIA STATULUI RA CUI: 427304 44512000-2 23.09.2026 65
pachet pensule
DA41210586 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 39200000-4 17.09.2026 45
profil aluminiu 2.5m - 92.7
DA40653943 TEATRUL MIC CUI: 4267036 44192000-2 19.06.2026 504
cherestea
DA40431738 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 44530000-4 21.05.2026 428
roti silicon
DA40356549 APA SERVICE SA CUI: 22131317 09211100-2 11.05.2026 102
ulei pentru compresor sae 150
DA40246045 SERVICIUL VOLUNTAR PENTRU SITUATII DE URGENTA CUI: 26848960 39200000-4 24.04.2026 306
pachet corp mobilier - 129
DA40221200 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 39200000-4 22.04.2026 1,023
pachet adeziv aerosol kon sofa 500ml
DA40204823 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 44530000-4 22.04.2026 329
roti silicon
DA39859330 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 39200000-4 23.02.2026 41
set balamale clip top aplicate 170 grade
DA39863370 TRIBUNALUL BUCURESTI CUI: 4340633 03419000-0 23.02.2026 3,948
pachet cherestea si accesorii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2861585 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 39200000-4 23.09.2026 135
capace adezive<br>cant lemn
DAN2855252 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44316510-6 16.09.2026 25
ventuza mare 4 set
DAN2852932 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44316510-6 14.09.2026 11
holzsurub pal 4.0 x 30 100 buc
DAN2852930 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44316510-6 14.09.2026 26
coltar 30 x 30 100 buc
DAN2852925 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44316510-6 14.09.2026 30
holzsurub pal lemn 4.0 x 60 100 buc
DAN2852922 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44316510-6 14.09.2026 8
suport polita metalic 100 buc
DAN2852919 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44316510-6 14.09.2026 18
zavor alicat cu scoaba indoita zi 110 - 18
DAN2852913 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44316510-6 14.09.2026 12
incuietoare eco set
DAN2852907 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44316510-6 14.09.2026 41
burghiu lemn 3 x 60
DAN2825821 PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 50850000-8 06.08.2026 702
reparatie mobilier
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/27933834
  • /api/v1/suppliers/27933834/revenue
  • /api/v1/suppliers/27933834/scores
  • /api/v1/suppliers/27933834/benchmarks
  • /api/v1/red-flags/by-supplier/27933834
  • /api/v1/suppliers/27933834/years
  • /api/v1/suppliers/27933834/cpv
  • /api/v1/suppliers/27933834/clients
  • /api/v1/suppliers/27933834/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API