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CUI: 30046530 SRL ILFOV ORAS POPESTI LEORDENI Flagged by 1 indicators

MENATWORK SOLUTIONS SRL

Registered: 06.04.2012 DE CENTURA, 103, 77160 https://www.menatwork.ro

Total revenue

14.32 Mn.

125 client authorities · paid between 2018 and 2026

Direct purchases

4.14 Mn.

349 purchases

Offline purchases

467,252 RON

18 purchases

Tenders

9.71 Mn.

17 contracts

Won without competition

7.1%

4 of 17 lots

National rate: 34.3%

Ranked 9,279 of 11,028

Won at the estimated value

0.0%

0 of 7 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

46.6%

Main client: UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA

National median: 30.2%

Ranked 9,784 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 4
#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 24; the other 12 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
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 —— 6,675,845 6,675,845 46.6% 1.8% 1 2025
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 —— 1,492,534 1,492,534 10.4% 0.3% 5 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 1,009,321 —— 1,009,321 7.1% 1.2% 58 2019–2024
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 142,089 — 436,564 578,653 4.0% 0.5% 6 2021–2024
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 364,446 —— 364,446 2.6% 0.9% 18 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 —— 361,937 361,937 2.5% 0.2% 1 2021
COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 101,257 818 223,520 325,595 2.3% 0.4% 9 2019–2020
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 309,195 —— 309,195 2.2% 0.1% 28 2019–2026
REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 1,902 — 307,005 308,907 2.2% 0.1% 5 2019
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 289,179 —— 289,179 2.0% 0.0% 3 2021
METROREX SA CUI: 13863739 — 228,400 — 228,400 1.6% 0.0% 3 2022–2023
ACMVOL DESIGN SA CUI: 33137064 204,112 —— 204,112 1.4% 0.5% 28 2024–2026
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 11,234 — 181,336 192,570 1.4% 0.0% 3 2020–2021
SCOALA GIMNAZIALA INV M GEORGESCU CELARU CUI: 14992553 130,549 —— 130,549 0.9% 3.9% 2 2026
MI - UM 0575 BUCURESTI CUI: 4340676 119,009 —— 119,009 0.8% 0.2% 7 2018–2022
UNITATEA MILITARA 0461 CUI: 4204224 11,478 92,823 — 104,301 0.7% 0.1% 7 2018–2026
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 72,951 8,431 — 81,382 0.6% 0.1% 15 2018–2025
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 55,404 4,047 — 59,451 0.4% 0.0% 7 2019–2026
MUNICIPIUL CONSTANTA CUI: 4785631 — 55,996 — 55,996 0.4% 0.0% 1 2019
UNITATEA MILITARA 01714 CUI: 4317975 52,096 —— 52,096 0.4% 0.1% 2 2022
JUDETUL VALCEA CUI: 2540929 51,314 —— 51,314 0.4% 0.0% 2 2019–2023
INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 50,157 —— 50,157 0.4% 0.4% 1 2019
INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 — 49,551 — 49,551 0.4% 0.1% 1 2025
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 46,049 —— 46,049 0.3% 0.1% 2 2018–2020
AS3 - ADMINISTRARE STRAZI S3 SRL CUI: 37804080 42,682 —— 42,682 0.3% 0.4% 1 2022

1-25 of 125 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
GLOBAL TECH XPERT SRL CUI: 28794181 1 6,675,845 20,027,534 1 2025
UNION 04 IMPEX SRL CUI: 8526591 1 6,675,845 20,027,534 1 2025

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41200744 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 44221000-5 17.09.2026 5,369
usa toc aluminiu + sticla
DA41200719 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 44221000-5 17.09.2026 10,927
usi toc aluminiu + sticla
DA41038670 ACMVOL DESIGN SA CUI: 33137064 44190000-8 24.08.2026 17,532
materiale pentru hidroizolatii
DA41011741 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 44221000-5 19.08.2026 16,040
usa toc aluminiu + sticla
DA41009828 SCOALA GIMNAZIALA INV M GEORGESCU CELARU CUI: 14992553 45453000-7 18.08.2026 114,549
reparatie capitala magazie lemne-scoala gimnaziala inv. m. georgescu celaru
DA40791476 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 44221000-5 09.07.2026 16,018
usa toc aluminiu + sticla
DA40641546 SCOALA GIMNAZIALA INV M GEORGESCU CELARU CUI: 14992553 45453000-7 17.06.2026 16,000
achizitie lucrari minore - furnizare si montaj covor pvc, sapa si vopsitorii
DA40636119 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 44111400-5 16.06.2026 5,086
materiale pentru pardoseala epoxidica ref. 11448
DA40497475 ACMVOL DESIGN SA CUI: 33137064 44190000-8 27.05.2026 9,240
materiale pentru hidroizolatii
DA40471150 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 44423200-3 26.05.2026 1,420
scara euro e3 r 3x8 tr

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2850722 UNITATEA MILITARA 0461 CUI: 4204224 44112240-2 10.09.2026 92,823
materiale de reconditionare pardoseli
DAN2778422 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 39531000-3 12.06.2026 4,047
covor terkett pvc
DAN2642849 INSTITUTUL DE FONOAUDIOLOGIE SI CHIRURGIE FUNCTIONALA ORL PROFDRDORIN HOCIOTA CUI: 4316210 44190000-8 29.12.2025 49,551
diverse materiale de constructii
DAN2548345 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44110000-4 15.09.2025 1,116
materiale de constructii, cabluri electrice
DAN2126822 CT BUS SA CUI: 1883902 44190000-8 06.03.2024 299
banda bituminoasa - ff2400597/14.02.2024
DAN2020235 METROREX SA CUI: 13863739 44112230-9 12.10.2023 61,500
achizitie covor pvc si adeziv covor pvc
DAN1979924 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44110000-4 09.08.2023 4,172
tavan fals casetat savana 600x600x12mm
DAN1836554 ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 44175000-7 09.01.2023 4,141
achizitie produse in vederea dotarii, repararii si intretinerii spatiului de lucru
DAN1821465 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 19200000-8 23.12.2022 12,300
mocheta pentru birou,fara imprimeu (uni), de culoare visiniu/grena,clasa 33 si adeziv pentru lipit mocheta
DAN1800786 METROREX SA CUI: 13863739 44100000-1 23.11.2022 83,400
materiale de constructii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1145592 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 45453000-7 11.02.2026 20,027,534
servicii de proiectare, asistenta tehnica si executie lucrari pentru realizarea obiectivului reabilitarea/modernizarea caminelor a5, a6 si a7 cod e-pnrr 1051234506
SCNA1097903 COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 44111800-9 16.01.2024 436,564
mortar de reparatii r4, solutie pentru acoperire anticoroziva pe baza de ciment pentru armatura, grund epoxidic anticoroziv ral 7040 si mortar pe baza de ciment si rasini pentru reparatii
SCNA1044501 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 44111520-2 08.12.2021 181,336
saltele din vata minerala caserate cu alufolie cu grosime de 50 mm si grosime de 80 mm - 2 loturi
SCNA1060829 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 45421000-4 08.11.2021 361,937
lucrari de reparatii la caminul pentru persoane varstnice defalcate pe loturi (lucrari de inlocuire usi camere, reparatii si montare linoleum antibacterian, reparatii si vopsire fatada)
SCNA1037587 COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 44425400-9 02.06.2020 77,920
furnizare mortare speciale cu granulatie fina
SCNA1024014 COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 44425400-9 26.09.2019 145,600
furnizare mortar monocomponent, pe baza de ciment cu contractii controlate, pentru remedierea defectelor superficiale
SCNA1019561 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 45432111-5 11.07.2019 2,046,920
reparatii curente pardoseli si tamplarie camine t1, t2, t3, t4, t5
CAN1006924 REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 44111520-2 21.06.2019 307,005
cochilii din vata minerala caserate cu folie de aluminiu
SCNA1006805 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 39531400-7 23.10.2018 27,430
achizitionarea mocheta pentru serviciul autoritatea de management a programului interreg v - a romania - ungaria si a directiilor suport
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/30046530
  • /api/v1/suppliers/30046530/revenue
  • /api/v1/suppliers/30046530/scores
  • /api/v1/suppliers/30046530/benchmarks
  • /api/v1/red-flags/by-supplier/30046530
  • /api/v1/suppliers/30046530/years
  • /api/v1/suppliers/30046530/cpv
  • /api/v1/suppliers/30046530/clients
  • /api/v1/suppliers/30046530/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API