AUTOSERVICE MANA SRL (CUI 36484971) — public contracts and clients

Total revenue

1.99 Mn.

21 client authorities · paid between 2018 and 2024

Direct purchases

1.93 Mn.

119 purchases

Offline purchases

62,928 RON

18 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

91.5%

Main client: COMPANIA DE TRANSPORT PUBLIC SA

National median: 30.2%

Ranked 464 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 5

#02 At the ceiling 8

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#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 5 largest CPV groups, out of 5; the other 0 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

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 DE TRANSPORT PUBLIC SA CUI: 1708600	1,769,500	55,000	—	1,824,500	91.5%	1.1%	16	2019–2024
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20715212	72,089	871	—	72,960	3.7%	0.4%	33	2018–2019
INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836	19,260	—	—	19,260	1.0%	0.0%	1	2022
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879	13,873	—	—	13,873	0.7%	0.0%	9	2021–2024
RECONS SA CUI: 8189348	11,619	—	—	11,619	0.6%	0.0%	9	2022–2023
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779	10,098	332	—	10,430	0.5%	0.1%	12	2021–2024
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD CUI: 3519852	8,265	—	—	8,265	0.4%	0.0%	7	2018–2023
GOSPODARIREA COMUNALA ARAD SA CUI: 1680258	6,249	—	—	6,249	0.3%	0.0%	5	2018–2022
DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496	5,860	—	—	5,860	0.3%	0.1%	4	2023
PENITENCIARUL ARAD CUI: 3678181	—	4,874	—	4,874	0.2%	0.0%	2	2022
CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052	3,803	—	—	3,803	0.2%	0.0%	3	2022–2023
COMUNA SECUSIGIU CUI: 3519577	2,505	—	—	2,505	0.1%	0.0%	1	2018
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528	1,707	—	—	1,707	0.1%	0.0%	23	2018–2019
INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889	1,678	—	—	1,678	0.1%	0.0%	1	2023
CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830	1,621	—	—	1,621	0.1%	0.0%	3	2022
CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527	—	1,220	—	1,220	0.1%	0.0%	1	2023
TRIBUNALUL ARAD CUI: 3519798	776	—	—	776	0.0%	0.0%	3	2018
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	—	631	—	631	0.0%	0.0%	1	2019
COMUNA FRUMUSENI CUI: 16341462	614	—	—	614	0.0%	0.0%	1	2022
REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641	529	—	—	529	0.0%	0.0%	1	2023
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SISTEM INTEGRAT DE GESTIONARE A DESEURILOR JUDETULUI ARAD CUI: 24975720	202	—	—	202	0.0%	0.0%	1	2019

1-21 of 21 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA36804043	DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779	50110000-9	31.10.2024	526
Contract object: revizie auto-ar11mjr + itp
DA36207554	SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879	50110000-9	29.07.2024	5,653
Contract object: reparatii auto
DA36204883	SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879	50110000-9	29.07.2024	1,405
Contract object: reparatii auto-
DA36107254	SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879	50110000-9	10.07.2024	1,546
Contract object: reparatii auto
DA36071838	SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879	50110000-9	04.07.2024	971
Contract object: reparatii auto
DA34975143	COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600	50110000-9	06.02.2024	270,000
Contract object: diagnoza,reparare si intretinere auto cu piese de schimb propulsare, transmisie si mecanica
DA34975350	COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600	50116100-2	06.02.2024	115,000
Contract object: servicii de diagnoza defecte denatura electrica si rep autobuze, masini de intetinere
DA34921895	DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779	50112000-3	02.02.2024	3,122
Contract object: reparat si intretinere auto-ar11mjr -sp arad
DA34700875	SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879	71631200-2	14.12.2023	84
Contract object: i.t.p -
DA34685516	SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879	71631200-2	12.12.2023	336
Contract object: i.t.p -

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2291550	DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779	50118110-9	15.10.2024	126
Contract object: tractare auto
DAN2106458	CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527	50110000-9	01.02.2024	1,220
Contract object: achizitie servicii de reparatie necesare pt. ar03cmc
DAN2029425	COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600	50116100-2	24.10.2023	35,000
Contract object: servicii de diagnoza, defecte de natura electrica si reparatii autobuze de tip man, mercedes, volvo, renault, etc, cu piese de schimb -conform act aditional nr. 1 /04.10.2023 la contratul nr. 31 din 11.01.2023
DAN2029353	COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600	50110000-9	24.10.2023	20,000
Contract object: servicii de diagnoza ,reparare si intretinere auto cu piese de schimb propulsoare, transmisie si mecanica pentru autovehicule conform act aditional nr. 1 /04.10.2023 la contractul nr. 35 din 16.01.2023
DAN1711768	PENITENCIARUL ARAD CUI: 3678181	50110000-9	04.07.2022	4,076
Contract object: servicii de intretinere auto ar24anp
DAN1707549	PENITENCIARUL ARAD CUI: 3678181	71319000-7	28.06.2022	798
Contract object: servicii de expertiza tehnica autovehicule
DAN1661696	DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779	34300000-0	07.04.2022	206
Contract object: bujii si fise auto
DAN1233138	COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	50112200-5	03.02.2020	631
Contract object: intretinere sisteme de directie, rulare si transmisie pt autoutilitara dacia double cab
DAN1182126	AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20715212	71631200-2	07.11.2019	67
Contract object: servicii de inspectie tehnica a autovehicului ar66txa
DAN1182117	AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20715212	71631200-2	07.11.2019	67
Contract object: servicii de inspectie tehnica a autovehicului ar89api

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/36484971
/api/v1/suppliers/36484971/revenue
/api/v1/suppliers/36484971/scores
/api/v1/suppliers/36484971/benchmarks
/api/v1/red-flags/by-supplier/36484971
/api/v1/suppliers/36484971/years
/api/v1/suppliers/36484971/cpv
/api/v1/suppliers/36484971/clients
/api/v1/suppliers/36484971/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API