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CUI: 41766120 SRL PRAHOVA LOC. COMARNIC, ORAS COMARNIC New company Flagged by 1 indicators

MANLAUR METALO CONSTRUCT SRL

Registered: 15.10.2019 REPUBLICII, 14, 105700

This supplier won its first public contract 51 days after registration. See the case in indicator #03

Total revenue

2.03 Mn.

36 client authorities · paid between 2019 and 2026

Direct purchases

1.70 Mn.

118 purchases

Offline purchases

334,660 RON

15 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

22.3%

Main client: MUNICIPIUL CAMPINA

National median: 30.2%

Ranked 28,755 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 1
#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 9 largest CPV groups, out of 9; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MUNICIPIUL CAMPINA CUI: 2843272 453,326 —— 453,326 22.3% 0.2% 13 2022–2026
UNITATEA MILITARA 0461 CUI: 4204224 — 214,520 — 214,520 10.6% 0.1% 3 2025–2026
ORAS BREAZA CUI: 2845486 183,070 —— 183,070 9.0% 0.1% 16 2023–2026
SINAIA FOREVER SRL CUI: 27249969 180,045 —— 180,045 8.9% 1.3% 20 2021–2025
UNITATE MILITARA 01376 CUI: 13737234 92,003 —— 92,003 4.5% 0.5% 6 2021–2026
PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 87,000 —— 87,000 4.3% 0.3% 3 2022–2024
MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 84,074 —— 84,074 4.1% 0.8% 6 2025
ORAS COMARNIC CUI: 2845761 55,675 28,150 — 83,825 4.1% 0.1% 7 2019–2024
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 72,000 —— 72,000 3.6% 0.2% 2 2023
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 62,000 —— 62,000 3.1% 0.2% 1 2026
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 50,010 —— 50,010 2.5% 0.2% 1 2020
UNITATEA MILITARA 02525 CUI: 2843353 41,800 —— 41,800 2.1% 0.2% 2 2023
U M 01476 CUI: 16805821 39,472 —— 39,472 1.9% 0.4% 5 2021–2025
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 35,790 — 35,790 1.8% 0.0% 3 2025–2026
BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 — 32,700 — 32,700 1.6% 0.3% 3 2026
UMNR01227 CUI: 4300655 29,785 —— 29,785 1.5% 0.2% 4 2023–2026
SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 28,163 —— 28,163 1.4% 0.0% 10 2023–2026
UNITATEA MILITARA NR02477 CUI: 4384265 22,500 —— 22,500 1.1% 0.1% 1 2024
UNITATEA MILITARA 01454 CUI: 14324414 21,480 —— 21,480 1.1% 0.1% 3 2022–2025
UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 20,940 —— 20,940 1.0% 0.2% 2 2023
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 20,550 —— 20,550 1.0% 0.1% 2 2023
CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 20,168 —— 20,168 1.0% 0.1% 2 2023
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 19,600 —— 19,600 1.0% 0.0% 1 2025
SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 18,900 —— 18,900 0.9% 0.0% 1 2022
UNITATEA MILITARA 02494 CUI: 5253314 15,400 —— 15,400 0.8% 0.0% 1 2026

1-25 of 36 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
DA41105547 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 77211400-6 03.09.2026 1,240
serviciu de toaletare arbori
DA41015278 UNITATEA MILITARA 02494 CUI: 5253314 77211400-6 19.08.2026 15,400
servicii toaletare si defrisare arbori
DA40983671 UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 77211400-6 12.08.2026 62,000
servicii de toaletare si reducere controlata arbori
DA40915541 ORAS BREAZA CUI: 2845486 45261920-9 31.07.2026 14,300
servicii de toaletare vegetatie
DA40780386 ORAS BREAZA CUI: 2845486 77211400-6 09.07.2026 3,000
toaletare arbori
DA40782361 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 45261920-9 08.07.2026 2,893
serviciu intretinere acoperisuri
DA40679353 ORAS BREAZA CUI: 2845486 77211400-6 23.06.2026 11,000
toaletare arbori
DA40649647 MUNICIPIUL CAMPINA CUI: 2843272 77211400-6 18.06.2026 115,207
toaletari si taieri arbori cu risc ridicat de pe dom. public si privat al municipiului campina-adpp
DA40632061 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 45261920-9 16.06.2026 4,200
serviciu intretinere acoperisuri
DA40437947 SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 77211400-6 21.05.2026 14,000
taiere arbori- prin adv1480756-2025

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2824117 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 77211300-5 04.08.2026 7,000
serviciu de defrisare a unui numar de 12 arbori
DAN2772229 UNITATEA MILITARA 0461 CUI: 4204224 77211400-6 05.06.2026 105,520
achizitie servicii toaletare /defrisare arbori
DAN2761490 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 77211400-6 21.05.2026 6,400
serviciu de toaletare 8 arbori (b.l.)
DAN2727156 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 77211300-5 08.04.2026 19,300
serviciu de defrisare 4 arbori
DAN2705733 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 90000000-7 17.03.2026 5,000
servicii de gestionare deseuri privind prestarea serviciului de taiere arbore si evacuare resturi vegetale, din incinta punctului de lucru srm campina
DAN2683947 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 90000000-7 17.02.2026 23,600
servicii de gestionare a deseurilor de masa lemnoasa generate in cadrul exploatarii teritoriale transgaz bucuresti
DAN2606842 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 90000000-7 18.11.2025 7,190
servicii de gestionare a deseurilor de masa lemnoasa generate in cadrul exploatarii teritoriale bucuresti
DAN2557097 BANCA NATIONALA A ROMANIEI CUI: 361684 77314000-4 25.09.2025 5,600
servicii de taiere arbori
DAN2449088 UNITATEA MILITARA 0461 CUI: 4204224 77211400-6 09.05.2025 54,500
servicii toaletare si defrisare arbori
DAN2445460 UNITATEA MILITARA 0461 CUI: 4204224 77211400-6 06.05.2025 54,500
servicii toaletare si defrisre arbori
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/41766120
  • /api/v1/suppliers/41766120/revenue
  • /api/v1/suppliers/41766120/scores
  • /api/v1/suppliers/41766120/benchmarks
  • /api/v1/red-flags/by-supplier/41766120
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/41766120/years
  • /api/v1/suppliers/41766120/cpv
  • /api/v1/suppliers/41766120/clients
  • /api/v1/suppliers/41766120/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API