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CUI: 6527701 SRL ARAD SAT ZABALT, COMUNA USUSAU

MANOLO SRL

Registered: 14.10.1994 40, 2892 https://www.manolo.ro

Total revenue

2.32 Mn.

42 client authorities · paid between 2018 and 2026

Direct purchases

2.05 Mn.

2,318 purchases

Offline purchases

264,619 RON

114 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

28.6%

Main client: SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA

National median: 30.2%

Ranked 22,391 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 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 51; the other 39 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
SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 663,494 —— 663,494 28.6% 1.8% 1,404 2018–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 459,874 —— 459,874 19.8% 2.5% 118 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 9,623 202,296 — 211,919 9.1% 0.0% 87 2018–2026
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 209,117 —— 209,117 9.0% 0.1% 162 2018–2024
COMPANIA DE APA ARAD SA CUI: 1683483 161,687 —— 161,687 7.0% 0.0% 79 2021–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 91,688 —— 91,688 4.0% 0.4% 20 2021–2025
TRIBUNALUL ARAD CUI: 3519798 82,695 —— 82,695 3.6% 0.7% 67 2021–2026
COMUNA CERTEJU DE SUS CUI: 4374083 71,846 2,841 — 74,687 3.2% 0.5% 158 2018–2024
COMUNA SECUSIGIU CUI: 3519577 67,905 —— 67,905 2.9% 0.1% 9 2018–2024
COMUNA USUSAU CUI: 3519194 52,240 3,025 — 55,265 2.4% 0.2% 12 2019–2026
COMUNA HARAU CUI: 4374040 45,543 —— 45,543 2.0% 0.1% 83 2018–2026
COMUNA VETEL CUI: 4374105 36,632 —— 36,632 1.6% 0.1% 58 2018–2026
PENITENCIARUL ARAD CUI: 3678181 — 27,694 — 27,694 1.2% 0.0% 6 2022–2025
UNITATEA MILITARA 02216 CUI: 15051428 509 23,843 — 24,352 1.1% 0.1% 4 2018–2026
COMUNA VALISOARA CUI: 4521419 21,825 —— 21,825 0.9% 0.1% 23 2023–2026
COMUNA ZADARENI CUI: 16343200 16,054 —— 16,054 0.7% 0.0% 15 2018–2019
COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 9,808 —— 9,808 0.4% 0.2% 39 2018–2026
COMUNA SOIMUS CUI: 4468358 9,529 —— 9,529 0.4% 0.0% 1 2018
ORAS NADLAC CUI: 3518822 7,596 —— 7,596 0.3% 0.0% 3 2018–2022
ELECTRIFICARE CFR SA CUI: 16828396 6,834 —— 6,834 0.3% 0.0% 11 2018–2021
COMUNA VORTA CUI: 4468390 6,179 —— 6,179 0.3% 0.0% 9 2025–2026
COMUNA GHELARI CUI: 4373991 5,883 —— 5,883 0.3% 0.0% 5 2018–2020
PENITENCIARUL DEVA CUI: 4374660 3,496 —— 3,496 0.2% 0.0% 15 2018–2023
SCOALA GIMNAZIALA TEODOR PACATIANUSUSAU CUI: 29028999 2,928 —— 2,928 0.1% 0.2% 5 2018–2019
UNITATEA MILITARA 0437 CUI: 3861854 — 2,507 — 2,507 0.1% 0.0% 1 2020

1-25 of 42 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
DA41300723 COMUNA HARAU CUI: 4374040 34900000-6 30.09.2026 51
diverse piese de schimb
DA41298817 COMUNA VORTA CUI: 4468390 34900000-6 30.09.2026 902
consumabile multi
DA41285749 COMUNA VORTA CUI: 4468390 34900000-6 29.09.2026 792
consumabile buldo
DA41251691 LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 34900000-6 23.09.2026 601
diverse produse
DA41236082 COMUNA VETEL CUI: 4374105 34900000-6 22.09.2026 1,593
diverse produse
DA41219351 COMPANIA DE APA ARAD SA CUI: 1683483 24957000-7 18.09.2026 3,120
aditiv adblue
DA41192080 COMUNA VALISOARA CUI: 4521419 34351100-3 16.09.2026 2,172
anvwlopa
DA41159977 COMUNA VALISOARA CUI: 4521419 34900000-6 11.09.2026 207
prdiverse produseoduse intretinere
DA41154189 COMUNA HARAU CUI: 4374040 09211000-1 10.09.2026 301
ulei m40 20l
DA41140758 COMUNA VETEL CUI: 4374105 34900000-6 09.09.2026 406
diverse piese de schimb

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2863829 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16800000-3 25.09.2026 976
35hdc137_26 - furnizare piese si consumabile pentru utilaje agricole si forestiere (taf, ifron, tractor) - ds hunedoara 2026 - 7 buc.(os gradiste)
DAN2823780 LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 33193210-4 04.08.2026 88
set husa auto
DAN2795108 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34300000-0 01.07.2026 5,024
31hdc079_26 - furnizare uleiuri, preparate lubrifiante si diverse consumabile pentru autovehicule si utilaje - ds hunedoara 2026, 105 buc.(os dobra)
DAN2792021 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16800000-3 29.06.2026 454
35hdc137_26 - furnizare piese si consumabile pentru utilaje agricole si forestiere (taf, ifron, tractor) - ds hunedoara 2026, 1 buc.(os gradiste)
DAN2735368 COMUNA USUSAU CUI: 3519194 50112000-3 21.04.2026 2,425
achizitionare servicii de reparatie autoutilitara scania ( ar12xjw ), conform referat de necesitate nr 676 / 25.02.2026
DAN2734411 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34352000-9 20.04.2026 227
42hdc078_26 - furnizare pneuri si camere de aer pentru autovehicule si utilaje - ds hunedoara 2026, 1 buc.(os gradiste)
DAN2734388 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16800000-3 20.04.2026 1,429
35hdc137_26 - furnizare piese si consumabile pentru utilaje agricole si forestiere (taf, ifron, tractor) - ds hunedoara 2026, 13 buc.(os gradiste)
DAN2734013 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34300000-0 20.04.2026 4,071
31hdc079_26 - furnizare uleiuri, preparate lubrifiante si diverse consumabile pentru autovehicule si utilaje - ds hunedoara 2026, 98 buc.(os dobra)
DAN2627299 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16800000-3 11.12.2025 418
furnizare piese si consumabile pentru utilaje agricole si forestiere (taf, ifron, tractor) - ds hunedoara 2025, 42hdc137_25, 5 buc. (os gradiste)
DAN2592748 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 09211000-1 31.10.2025 4,936
41hdc079_25 - furnizare uleiuri, preparate lubrifiante si diverse consumabile pentru autovehicule si utilaje - ds hunedoara 2025, 111 buc. (os dobra)
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/6527701
  • /api/v1/suppliers/6527701/revenue
  • /api/v1/suppliers/6527701/scores
  • /api/v1/suppliers/6527701/benchmarks
  • /api/v1/red-flags/by-supplier/6527701
  • /api/v1/suppliers/6527701/years
  • /api/v1/suppliers/6527701/cpv
  • /api/v1/suppliers/6527701/clients
  • /api/v1/suppliers/6527701/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API