Skip to content

CUI: 12280079 SRL PRAHOVA MUNICIPIUL CAMPINA Flagged by 1 indicators

MANRO SRL

Registered: 19.10.1999 STR. GRIVITEI, 81 https://www.manro-lighting.ro

Total revenue

4.59 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

964,268 RON

38 purchases

Offline purchases

776,181 RON

20 purchases

Tenders

2.85 Mn.

8 contracts

Won without competition

8.9%

1 of 8 lots

National rate: 34.3%

Ranked 9,063 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

35.0%

Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA

National median: 30.2%

Ranked 16,860 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 1
#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 12 largest CPV groups, out of 14; the other 2 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
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 47,895 — 1,561,040 1,608,935 35.0% 0.0% 6 2018–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 1,035,965 1,035,965 22.6% 0.0% 2 2023–2026
OMV PETROM SA CUI: 1590082 — 754,819 — 754,819 16.4% 0.0% 17 2018–2022
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 359,500 —— 359,500 7.8% 0.0% 1 2018
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 —— 255,000 255,000 5.6% 0.0% 1 2018
JUDETUL MEHEDINTI CUI: 4337344 192,000 —— 192,000 4.2% 0.0% 1 2018
COMUNA LIPANESTI CUI: 2845060 120,503 —— 120,503 2.6% 0.2% 14 2018–2020
COMUNA FILIPESTII DE PADURE CUI: 2843213 71,309 —— 71,309 1.6% 0.1% 7 2018–2024
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 68,190 —— 68,190 1.5% 0.2% 4 2018–2020
ORAS BREAZA CUI: 2845486 50,220 —— 50,220 1.1% 0.0% 1 2024
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 17,960 —— 17,960 0.4% 0.0% 3 2019–2020
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 14,316 —— 14,316 0.3% 0.0% 1 2020
CET GOVORA SA CUI: 10102377 12,785 —— 12,785 0.3% 0.0% 1 2022
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 9,590 1,489 — 11,079 0.2% 0.0% 5 2020–2023
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 10,847 — 10,847 0.2% 0.0% 1 2019
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 9,026 — 9,026 0.2% 0.0% 1 2020

1-16 of 16 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
DA35471773 ORAS BREAZA CUI: 2845486 31000000-6 10.04.2024 50,220
corpuri de iluminat sala de sport virgil dudau
DA35414351 COMUNA FILIPESTII DE PADURE CUI: 2843213 31524100-6 03.04.2024 250
panou led
DA32306311 COMUNA FILIPESTII DE PADURE CUI: 2843213 31321210-7 28.12.2022 1,563
cyy-f 4x6
DA32271644 COMUNA FILIPESTII DE PADURE CUI: 2843213 31000000-6 22.12.2022 25,345
lampa led si rama
DA31358739 CET GOVORA SA CUI: 10102377 31650000-7 12.09.2022 12,785
furnizare conf. adv1309585 - lot 2
DA27166561 COMUNA FILIPESTII DE PADURE CUI: 2843213 31000000-6 23.12.2020 5,000
corp iluminat led 60x60 aparent inclus rama - 20 buc. - 250 lei/buc.
DA27166591 COMUNA FILIPESTII DE PADURE CUI: 2843213 31514000-2 23.12.2020 7,533
materiale electrice
DA26500275 COMUNA LIPANESTI CUI: 2845060 31514000-2 05.10.2020 569
bec cu vapori de sodiu 100w
DA26114259 COMUNA LIPANESTI CUI: 2845060 31000000-6 11.08.2020 170
becuri 70w halogenura metalica
DA26114159 COMUNA LIPANESTI CUI: 2845060 31514000-2 11.08.2020 234
becuri 250w halogenura - treceri de pietoni

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1896087 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 31224000-2 06.04.2023 1,489
sunturi electrice
DAN1649966 OMV PETROM SA CUI: 1590082 31711131-0 22.03.2022 141,300
rezistenta electrica oem fati
DAN1649809 OMV PETROM SA CUI: 1590082 31680000-6 22.03.2022 12,500
accesorii electrice
DAN1649610 OMV PETROM SA CUI: 1590082 31710000-6 22.03.2022 21,145
echipament electronic
DAN1541509 OMV PETROM SA CUI: 1590082 31710000-6 05.10.2021 64,540
echipamente electronice
DAN1541499 OMV PETROM SA CUI: 1590082 31000000-6 05.10.2021 116,287
echipamente electrice
DAN1372367 OMV PETROM SA CUI: 1590082 44400000-4 25.11.2020 11,546
patura izolatoare electrica pentru container
DAN1370229 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 31500000-1 19.11.2020 9,026
lampa de balizaj
DAN1367816 OMV PETROM SA CUI: 1590082 31682100-1 13.11.2020 30,099
cutie intrerupator tripolar
DAN1367501 OMV PETROM SA CUI: 1590082 31000000-6 12.11.2020 42,613
lanterne tip montaj pe casca

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1135489 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 31520000-7 30.07.2026 163,400
corpuri de iluminat pentru balizaj si corpuri de iluminat liniare pentru mediul ex
CAN1166369 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 31500000-1 22.04.2026 1,142,294
aparatura de iluminat, lampi electrice - 2 loturi
CAN1165303 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 31320000-5 01.04.2026 389,151
cablu termic autoreglabil cu accesorii de montaj pentru mediu ex
CAN1133488 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 31320000-5 18.09.2024 706,541
cabluri termice autoreglabile cu accesorii de montaj si corpuri de iluminat pentru mediul ex
CAN1099736 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 31520000-7 16.03.2023 618,575
corpuri de iluminat in mediu ex- 9 loturi
SCNA1050704 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 31213100-3 23.03.2021 179,745
cablu termic autoreglabil, doze de conexiune ex si accesorii de montaj
SCNA1035042 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 31320000-5 06.04.2020 122,203
cablu termic autoreglabil,doze de conexiune ex si accesorii de montaj
SCNA1010337 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 71319000-7 19.12.2018 255,000
achizitionarea serviciilor de expertiza tehnica, dali si proiectare iluminat extetrior zona publica si tehnica din incinta aibb av
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/12280079
  • /api/v1/suppliers/12280079/revenue
  • /api/v1/suppliers/12280079/scores
  • /api/v1/suppliers/12280079/benchmarks
  • /api/v1/red-flags/by-supplier/12280079
  • /api/v1/suppliers/12280079/years
  • /api/v1/suppliers/12280079/cpv
  • /api/v1/suppliers/12280079/clients
  • /api/v1/suppliers/12280079/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API