Skip to content

CUI: 31417742 SRL BUCUREȘTI BUCURESTI SECTORUL 6

MANUCODE CONSULTING AND RESEARCH SRL

Registered: 26.03.2013 SERG. GHEORGHE LATEA, 3, 61661

Total revenue

780,088 RON

8 client authorities · paid between 2018 and 2025

Direct purchases

704,893 RON

98 purchases

Offline purchases

61,327 RON

5 purchases

Tenders

13,868 RON

1 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 25; the other 13 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 POLITEHNICA DIN BUCURESTI CUI: 4183199 568,915 3,435 — 572,350 73.4% 0.1% 93 2018–2023
JUDETUL MARAMURES CUI: 3627315 61,711 —— 61,711 7.9% 0.0% 1 2022
AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 18,390 29,550 — 47,940 6.2% 0.1% 3 2020–2024
JUDETUL PRAHOVA CUI: 2842889 — 28,342 — 28,342 3.6% 0.0% 1 2025
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 25,680 —— 25,680 3.3% 0.0% 1 2021
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 24,800 —— 24,800 3.2% 0.3% 1 2022
JUDETUL HARGHITA CUI: 4245763 —— 13,868 13,868 1.8% 0.0% 1 2023
UM 02606 BUCURESTI CUI: 24916030 5,397 —— 5,397 0.7% 0.0% 3 2018–2021

1-8 of 8 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
DA33392688 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 39162110-9 07.06.2023 5,340
caiete - ref.82845 cercetare laboratorul cnmn
DA32307301 JUDETUL MARAMURES CUI: 3627315 79311100-8 28.12.2022 61,711
studii-metodol. de managem. a activit. de prevenire a inund. in baz. tisa sup. - proiect dikeinspect
DA32074236 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 22462000-6 07.12.2022 4,666
oferta servicii workshop - realiz mat.informare si publicitate - pr. erasmus hed 30418 circle
DA32010341 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 79311200-9 29.11.2022 24,800
servicii de elaborare studiu si strategie de interventie comuna pentru situatii de urgenta
DA31073678 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 72317000-0 28.07.2022 775
servicii acces google photos - ref nr 842558
DA30363488 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 48224000-4 13.04.2022 650
modul platforma digitala - fb - ref. 839735
DA30306085 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 30192121-5 04.04.2022 1,605
materiale promotionale fas
DA29246321 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 48224000-4 16.11.2021 1,260
pachet module platforme digitale - fb. - ref. 617883 si ref. 617805
DA29216530 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 42997300-4 09.11.2021 1,700
kit componente mecanotronice pentru serviciul relatii publice upb - ref. 618099/03.11.2021, fin baza
DA29197745 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 22841000-7 08.11.2021 500
album foto pentru serviciul relatii publice upb conform referat 615768/14.07.2021 si oferta furnizor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2719744 JUDETUL PRAHOVA CUI: 2842889 79311100-8 01.04.2026 28,342
achizitie servicii realizare studii de piata pentru masurarea gradului de constientizare a beneficiarilor asupra ptj la nivelul judetului prahova, pentru proiectul informam, dezvoltam - aptitudini si mentorat pentru viitor - id - amv, in cadrul proiectului tranzitie justa
DAN2130368 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 79311100-8 12.03.2024 19,300
servicii de elaborare testul investitorului privat prudent
DAN2130363 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 79311100-8 12.03.2024 10,250
servicii de elaborare actualizare plan de afaceri
DAN1313817 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 18422000-3 20.07.2020 1,935
esarfa personalizata
DAN1313815 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 35261000-1 20.07.2020 1,500
banner 60mp

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1086292 JUDETUL HARGHITA CUI: 4245763 79341000-6 12.05.2023 13,868
servicii de informare si publicitate a proiectului electrificarea gospodariilor izolate din judetul harghita, in cadrul apel pentru propuneri - call 6.1(b): electrificare gospodarii - granturi norvegiene
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/31417742
  • /api/v1/suppliers/31417742/revenue
  • /api/v1/suppliers/31417742/scores
  • /api/v1/suppliers/31417742/benchmarks
  • /api/v1/red-flags/by-supplier/31417742
  • /api/v1/suppliers/31417742/years
  • /api/v1/suppliers/31417742/cpv
  • /api/v1/suppliers/31417742/clients
  • /api/v1/suppliers/31417742/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API