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CUI: 7447929 SRL BUCUREȘTI BUCURESTI SECTORUL 3

CONSIMPEX MANEA 95 SRL

Registered: 07.06.1995 Registered office: B-DUL UNIRII, 76, 41382

Total revenue

1.12 Mn.

2 client authorities · paid between 2018 and 2026

Direct purchases

946,691 RON

11 purchases

Offline purchases

169,619 RON

9 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

—

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 4 largest CPV groups, out of 4; 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

1-2 of 2 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
DA41037730 OFICIUL NATIONAL AL VIEI SI PRODUSELOR VITIVINICOLE CUI: 26318890 45453000-7 24.08.2026 125,573
Contract object: o.n.v.p.v. - lucrari reparatii
DA41038189 COMISIA NATIONALA DE STRATEGIE SI PROGNOZA CUI: 15599677 45453000-7 24.08.2026 67,064
Contract object: lucrari de reabilitare/reparatii
DA37923591 OFICIUL NATIONAL AL VIEI SI PRODUSELOR VITIVINICOLE CUI: 26318890 45453000-7 16.04.2025 148,648
Contract object: o.n.v.p.v. - lucrari reparatii
DA36428053 OFICIUL NATIONAL AL VIEI SI PRODUSELOR VITIVINICOLE CUI: 26318890 45453000-7 05.09.2024 86,172
Contract object: o.n.v.p.v. - lucrari de construire acces / porti auto
DA34938708 COMISIA NATIONALA DE STRATEGIE SI PROGNOZA CUI: 15599677 45453100-8 01.02.2024 102,200
Contract object: lucrari de reparatii la tencuieli si vopsitorie pereti
DA34315884 COMISIA NATIONALA DE STRATEGIE SI PROGNOZA CUI: 15599677 45453100-8 23.10.2023 102,200
Contract object: lucrari de reparatii la tencuieli si vopsitorie pereti
DA31707219 OFICIUL NATIONAL AL VIEI SI PRODUSELOR VITIVINICOLE CUI: 26318890 45453000-7 25.10.2022 146,857
Contract object: lucrari de reparatii si izolare a fatadei cladirii o.n.v.p.v.
DA29545235 OFICIUL NATIONAL AL VIEI SI PRODUSELOR VITIVINICOLE CUI: 26318890 45453000-7 14.12.2021 34,214
Contract object: o.n.v.p.v.
DA28510619 OFICIUL NATIONAL AL VIEI SI PRODUSELOR VITIVINICOLE CUI: 26318890 45453000-7 05.08.2021 18,431
Contract object: o.n.v.p.v.-lucrari de reparatii la sediul institutiei
DA25822843 OFICIUL NATIONAL AL VIEI SI PRODUSELOR VITIVINICOLE CUI: 26318890 45453000-7 22.06.2020 68,488
Contract object: o.n.v.p.v. - lucrari de reparatii la sediul institutiei

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2639242 OFICIUL NATIONAL AL VIEI SI PRODUSELOR VITIVINICOLE CUI: 26318890 98390000-3 23.12.2025 6,500
Contract object: servicii inlocuire robineti instalatie caldura
DAN2481457 OFICIUL NATIONAL AL VIEI SI PRODUSELOR VITIVINICOLE CUI: 26318890 34992200-9 18.06.2025 5,000
Contract object: montare stalpi indicatori
DAN2205335 OFICIUL NATIONAL AL VIEI SI PRODUSELOR VITIVINICOLE CUI: 26318890 45453000-7 19.06.2024 3,000
Contract object: reparatii instalatie electrica
DAN2162388 COMISIA NATIONALA DE STRATEGIE SI PROGNOZA CUI: 15599677 45453100-8 17.04.2024 102,200
Contract object: lucrari de reparatii (manopera) la tencuieli si vopsitorie pereti birouri din incinta c.n.s.p din strada cristian popisteanu nr.2-4, sector 1, bucuresti
DAN1896718 OFICIUL NATIONAL AL VIEI SI PRODUSELOR VITIVINICOLE CUI: 26318890 42160000-8 06.04.2023 3,450
Contract object: montare boilere
DAN1896701 OFICIUL NATIONAL AL VIEI SI PRODUSELOR VITIVINICOLE CUI: 26318890 45453000-7 06.04.2023 6,800
Contract object: servicii intretinere cladire
DAN1896698 OFICIUL NATIONAL AL VIEI SI PRODUSELOR VITIVINICOLE CUI: 26318890 98390000-3 06.04.2023 900
Contract object: servicii intretinere pompa apa
DAN1896695 OFICIUL NATIONAL AL VIEI SI PRODUSELOR VITIVINICOLE CUI: 26318890 45453000-7 06.04.2023 8,750
Contract object: lucrari de reparatii
DAN1013646 OFICIUL NATIONAL AL VIEI SI PRODUSELOR VITIVINICOLE CUI: 26318890 45453000-7 28.09.2018 33,019
Contract object: lucrari de reparatii la acoperisul sediului o.n.v.p.v. prin inlocuirea invelitoarei cu sindrila bituminoasa
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/7447929
  • /api/v1/suppliers/7447929/revenue
  • /api/v1/suppliers/7447929/scores
  • /api/v1/suppliers/7447929/benchmarks
  • /api/v1/red-flags/by-supplier/7447929
  • /api/v1/suppliers/7447929/years
  • /api/v1/suppliers/7447929/cpv
  • /api/v1/suppliers/7447929/clients
  • /api/v1/suppliers/7447929/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API