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CUI: 33935139 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 3 indicators

MHS TRUCK SERVICE SRL

Registered: 30.12.2014 IULIU MANIU, 592A https://www.man.ro

Total revenue

47.66 Mn.

387 client authorities · paid between 2018 and 2026

Direct purchases

16.82 Mn.

3,516 purchases

Offline purchases

2.05 Mn.

369 purchases

Tenders

28.79 Mn.

209 contracts

Won without competition

75.3%

63 of 72 lots

National rate: 34.3%

Ranked 2,420 of 11,028

Won at the estimated value

18.8%

10 of 30 lots

National rate: 1.2%

Ranked 782 of 6,155

Dependence on the main client

22.6%

Main client: COMPANIA NATIONALA POSTA ROMANA SA

National median: 30.2%

Ranked 28,434 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 63
#07 Exact price match 10
#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 44; the other 32 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
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 742,975 — 10,047,220 10,790,195 22.6% 1.1% 47 2019–2026
UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 —— 5,315,017 5,315,017 11.2% 0.0% 5 2022–2023
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 27,871 — 4,401,848 4,429,719 9.3% 0.1% 3 2022–2025
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 7,262 — 2,439,983 2,447,245 5.1% 1.6% 4 2023–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 1,414,235 1,414,235 3.0% 0.0% 38 2022–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 29,037 1,064,087 1,093,124 2.3% 0.0% 16 2019–2026
APA CANAL SIBIU SA CUI: 2684940 824,203 —— 824,203 1.7% 0.1% 146 2018–2026
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 3,650 — 765,280 768,930 1.6% 0.3% 19 2018–2025
INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 131,893 — 621,150 753,043 1.6% 3.5% 79 2018–2026
JUDETUL TIMIS CUI: 4358029 —— 570,899 570,899 1.2% 0.0% 1 2020
ECOVOL ILFOV SA CUI: 21551614 518,667 12,847 — 531,514 1.1% 0.7% 42 2018–2026
INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 165,985 — 324,564 490,549 1.0% 2.0% 74 2018–2026
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 88,270 — 357,100 445,370 0.9% 0.4% 14 2019–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 94,555 211 321,859 416,625 0.9% 3.1% 60 2018–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 106,452 137,103 150,000 393,555 0.8% 0.0% 56 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 325,244 —— 325,244 0.7% 2.3% 65 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 321,655 —— 321,655 0.7% 1.7% 89 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 312,336 1,512 — 313,848 0.7% 2.5% 79 2018–2026
JUDETUL BIHOR CUI: 4244997 168,361 125,048 — 293,409 0.6% 0.0% 5 2019–2023
URBIS SA CUI: 10250004 282,956 —— 282,956 0.6% 0.9% 62 2022–2026
UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 214,831 — 65,346 280,177 0.6% 0.6% 9 2021–2024
RAJA SA CUI: 1890420 269,204 8,700 — 277,904 0.6% 0.0% 49 2021–2026
MUNICIPIUL BACAU CUI: 4278337 — 134,057 137,050 271,107 0.6% 0.0% 8 2018–2026
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 7,864 6,099 252,083 266,046 0.6% 0.0% 27 2018–2023
INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 263,614 — 488 264,102 0.6% 2.2% 43 2018–2026

1-25 of 387 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
GRADINARIU TRUCKS SOLUTIONS SRL CUI: 37158728 5 5,315,017 15,945,050 1 2022–2023
ROMPRIM SA CUI: 384998 5 5,315,017 15,945,050 1 2022–2023
GRADINARIU IMPORT EXPORT SRL CUI: 5348490 2 1,276,249 2,552,496 1 2025
MHS TRUCK & BUS SRL CUI: 21570837 1 357,100 714,200 1 2020

1-4 of 4 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
DA41303993 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 50112000-3 30.09.2026 8,752
revizie autocamion man tgs
DA41298407 SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 50110000-9 30.09.2026 1,020
revizie autospeciala man tge
DA41295803 SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 50110000-9 30.09.2026 1,039
revizie autospeciala man tge tr-28-saj
DA41273217 SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 50100000-6 30.09.2026 1,764
revizie autospeciala man tge in garantie
DA41293354 UNITATEA MILITARA 0903 BACAU CUI: 18262519 50110000-9 29.09.2026 5,345
achizitie servicii de revizie tehnica anuala autospeciala man tgm
DA41287070 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 50110000-9 29.09.2026 5,954
inlocuire parbriz autocamion man tgs a9919
DA41283794 HARVIZ SA CUI: 24499588 50114000-7 29.09.2026 25,699
reparatie autospeciala man tgs, hr-22-hrv
DA41282006 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 71631200-2 29.09.2026 248
itp auto
DA41282654 SERVICIUL PUBLIC AL COMUNEI MOFTIN CUI: 36826535 50110000-9 29.09.2026 4,008
servicii de reparare si de intretinere a autovehiculelor si a echipamentelor
DA41272396 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 50110000-9 28.09.2026 2,587
revizie autospeciala man tge

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2863534 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50800000-3 24.09.2026 5,732
servicii de revizie autospecializata man os cugir - ds alba
DAN2862887 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 34913000-0 24.09.2026 7,761
piese auto
DAN2858171 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 50113100-1 21.09.2026 47,958
serviciu de reparatie man lion coach
DAN2851087 UM 0805 TIMISOARA CUI: 34560827 50112200-5 10.09.2026 2,042
servicii revizii auto
DAN2847794 INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 50100000-6 07.09.2026 7,260
revizie, conform planului de service, la autospeciala marca man tgm, cu numar de inregistrare mai 60635, conform certificatului de garantie.
DAN2846116 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 50112200-5 03.09.2026 1,197
serviciu de constatare defectiuni la sistemul de franare pentru mai 33556
DAN2825671 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71631200-2 06.08.2026 496
achizitie servicii de inspectie tehnica
DAN2822882 INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 50100000-6 03.08.2026 8,375
revizie periodica la motorul autospecialei marca man cu numarul de inregistrare mai 61688
DAN2822874 INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 50100000-6 03.08.2026 8,792
revizie periodica la motorul autospecialei marca man cu numar de inregistrare mai 60303
DAN2782423 INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 50100000-6 17.06.2026 2,049
revizie tehnica, conform plan service, a autospecialei marca man cu numar de inregistrare mai 62898

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1152092 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50114000-7 19.08.2026 226,881
servicii de revizii tehnice si reparatii la autosasiuri man
CAN1140069 INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 50112000-3 02.07.2026 1,154,860
acord cadru - servicii de revizii si reparatii autovehicule din cadrul inspectoratului pentru situatii de urgenta mr. constantin ene al judetului bacau
CAN1165571 COMPANIA APA BRASOV SA CUI: 1096128 50110000-9 08.04.2026 2,014,000
servicii de reparare si intretinere a autovehiculelor si a echipamentelor conexe
CAN1139699 INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 50112000-3 31.03.2026 3,234
acord cadru servicii de revizii si reparatii autovehicule parc auto al i.s.u.j. mehedinti
CAN1164153 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50110000-9 11.03.2026 816,552
servicii de raparatii si intretinere autocamioane man si remorci zorzi (2025)
CAN1151144 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50114000-7 27.02.2026 391,717
servicii de reparare a vehiculelor cu sarcina maxima autorizata peste 3,5 tone- 5 loturi
CAN1143594 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 50112000-3 26.02.2026 2,552,496
acord-cadru servicii de reparare si de intretinere a parcului auto al directiei generale de salubritate sector 3, cu furnizarea pieselor de schimb necesare pentru prestarea serviciilor
CAN1157178 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 50100000-6 10.11.2025 2,244,935
servicii de service (intretinere, verificare, reglare, revizii tehnice periodice si reparatii ale defectiunilor aparute si constatate) pentru autovehiculele, utilajele aeroportuare si motorizarile man din dotarea sos aihcb si sos aibb-av
CAN1132625 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 50110000-9 15.07.2025 433,980
servicii de reparatii, revizii tehnice periodice si intretinere pentru autovehicule si remorci mai mari de 3,5 t din parcul auto al a.b.a siret, s.g.a bacau si s.h.i pascani
CAN1097422 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 50100000-6 07.10.2024 2,156,913
servicii de service (intretinere, verificare, reglare, revizii tehnice periodice si reparatii ale defectiunilor aparute si constatate) pentru 19 autovehicule, utilaje aeroportuare si motorizari man din dotarea sos aihcb si sos aibb-av
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/33935139
  • /api/v1/suppliers/33935139/revenue
  • /api/v1/suppliers/33935139/scores
  • /api/v1/suppliers/33935139/benchmarks
  • /api/v1/red-flags/by-supplier/33935139
  • /api/v1/suppliers/33935139/years
  • /api/v1/suppliers/33935139/cpv
  • /api/v1/suppliers/33935139/clients
  • /api/v1/suppliers/33935139/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API