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CUI: 9184217 SRL SUCEAVA SAT VAMA, COMUNA VAMA

MAN PREST COM SRL

Registered: 14.02.1997 STR. AVRAM IANCU, 354, 3918

Total revenue

867,372 RON

22 client authorities · paid between 2018 and 2026

Direct purchases

823,486 RON

371 purchases

Offline purchases

43,886 RON

61 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

36.4%

Main client: COMUNA VAMA

National median: 30.2%

Ranked 15,869 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 47; the other 35 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
COMUNA VAMA CUI: 3896895 298,232 17,759 — 315,991 36.4% 0.5% 121 2018–2026
COMUNA ORASU NOU CUI: 3896844 234,035 579 — 234,614 27.1% 1.2% 135 2018–2026
SCOALA GIMNAZIALA VAMA CUI: 17363450 77,853 3,623 — 81,476 9.4% 3.8% 19 2019–2026
COMUNA RACSA CUI: 27005719 69,983 136 — 70,119 8.1% 0.1% 58 2018–2025
SERVICIUL PUBLIC DE ALIMENTARE CU APA - VAMA CUI: 36001589 49,209 —— 49,209 5.7% 7.9% 13 2021–2026
COMUNA TARSOLT CUI: 3896909 29,737 —— 29,737 3.4% 0.1% 6 2023–2024
LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 1,710 21,638 — 23,348 2.7% 0.5% 37 2021–2026
SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 18,495 —— 18,495 2.1% 0.3% 5 2022
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA LUNA SES CUI: 25305949 13,615 —— 13,615 1.6% 6.4% 1 2023
SCOALA GIMNAZIALA AUREL HAIDUC TRIP CUI: 17357351 11,314 —— 11,314 1.3% 2.2% 13 2018–2024
MUZEUL TARII OASULUI CUI: 4626024 7,446 —— 7,446 0.9% 0.4% 4 2019–2020
COMUNA CALINESTI- OAS CUI: 3896860 3,295 —— 3,295 0.4% 0.0% 3 2023–2026
SCOALA GIMNAZIALA RACSA CUI: 17337800 2,773 —— 2,773 0.3% 0.4% 1 2021
COMUNA TIREAM CUI: 3963641 1,280 —— 1,280 0.2% 0.0% 5 2020
SCOALA GIMNAZIALA GHERTA MICA CUI: 17415843 1,259 —— 1,259 0.2% 0.1% 1 2020
SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 936 —— 936 0.1% 0.0% 2 2018
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 908 —— 908 0.1% 0.0% 2 2020–2021
COMUNA HALMEU CUI: 3897157 756 —— 756 0.1% 0.0% 1 2020
SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 269 —— 269 0.0% 0.0% 1 2020
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 213 —— 213 0.0% 0.0% 1 2020
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 168 —— 168 0.0% 0.0% 1 2018
COMUNA CERTEZE CUI: 3963978 — 151 — 151 0.0% 0.0% 2 2019

1-22 of 22 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
DA41299274 SERVICIUL PUBLIC DE ALIMENTARE CU APA - VAMA CUI: 36001589 44411000-4 30.09.2026 9,174
pachet piese pentru reparatii si intretinere retele de apa si canalizare
DA41033860 LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 44423000-1 21.08.2026 1,710
materiale reparatii curente
DA40754521 SCOALA GIMNAZIALA VAMA CUI: 17363450 44423000-1 03.07.2026 6,157
pachet intretinere diverse articole
DA40677428 COMUNA VAMA CUI: 3896895 44190000-8 23.06.2026 5,577
diverse materiale de constructie
DA39978380 COMUNA ORASU NOU CUI: 3896844 44164200-9 11.03.2026 3,994
teava corugata sn4 6ml
DA39975809 COMUNA ORASU NOU CUI: 3896844 19640000-4 10.03.2026 1,124
gosia saci menaj 60l
DA39968912 COMUNA ORASU NOU CUI: 3896844 18223200-0 09.03.2026 1,942
jacheta polar verde
DA39618343 COMUNA CALINESTI- OAS CUI: 3896860 24951311-8 05.01.2026 1,156
antigel instalatii 20kg
DA39618355 COMUNA CALINESTI- OAS CUI: 3896860 24951311-8 05.01.2026 1,585
antigel concentrat 10kg
DA39597648 SERVICIUL PUBLIC DE ALIMENTARE CU APA - VAMA CUI: 36001589 44423000-1 22.12.2025 4,705
pachet piese pentru reparatii si intretinere retele de apa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2765018 LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 44800000-8 26.05.2026 69
vopsea lavabila de interior bricola 8,5l
DAN2765015 LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 44192000-2 26.05.2026 46
materiale de constructii pentru reparatii curente: aracet, var
DAN2765011 LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 44512000-2 26.05.2026 71
scule si unelte neelectrice: foarfeca de tuns
DAN2765005 LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 44514100-7 26.05.2026 25
coada matura
DAN2765001 LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 31711140-6 26.05.2026 148
electrozi supertit fin 3,25x350, 4,5kg
DAN2764998 LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 42674000-1 26.05.2026 30
scule aschietoare si de taiere: discuri abrazive pentru flex
DAN2764992 LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 44115210-4 26.05.2026 53
materiale pentru instalatii de apa si canalizare: spuma, cot polietilena
DAN2764986 LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 44423000-1 26.05.2026 45
materiale si accesorii necesare desfasurarii activitatii curente: piulite, funie, carabine, manusi
DAN2764972 LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 44531700-8 26.05.2026 75
surube si holzsurube: surube montaj, surube turbant, holszsurub
DAN2764954 LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 31681410-0 26.05.2026 391
materiale electrice: <br><br>- canal cablu cu banda adeziva<br>- priza simpla capac albastru<br>- cablu myym 3x1,5<br>- stecher cupla cauciuc <br>- priza dubla<br>- cablu myym 2x2,5<br>- priza simpla capac albastru<br>- canal cablu cu banda adeziva<br>- cablu myym 4x1,5
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/9184217
  • /api/v1/suppliers/9184217/revenue
  • /api/v1/suppliers/9184217/scores
  • /api/v1/suppliers/9184217/benchmarks
  • /api/v1/red-flags/by-supplier/9184217
  • /api/v1/suppliers/9184217/years
  • /api/v1/suppliers/9184217/cpv
  • /api/v1/suppliers/9184217/clients
  • /api/v1/suppliers/9184217/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API