MANEA IONUT-ROBERT INTREPRINDERE INDIVIDUALA (CUI 25613523) — public contracts and clients

Total revenue

131,286 RON

9 client authorities · paid between 2018 and 2026

Direct purchases

121,483 RON

183 purchases

Offline purchases

9,803 RON

21 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 6 largest CPV groups, out of 6; 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

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 BUDESTI CUI: 2574085	56,079	1,395	—	57,474	43.8%	0.1%	16	2018–2026
COMUNA GOLESTI CUI: 2541002	21,912	—	—	21,912	16.7%	0.0%	13	2019–2024
TEATRUL ANTON PANN RM VALCEA CUI: 2649480	20,688	487	—	21,175	16.1%	0.4%	151	2018–2026
DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173	13,320	2,420	—	15,740	12.0%	0.0%	2	2025
COMUNA NICOLAE BALCESCU CUI: 2540627	7,614	714	—	8,328	6.3%	0.0%	8	2021–2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	—	4,040	—	4,040	3.1%	0.0%	1	2025
COMUNA SIRINEASA CUI: 2541134	1,520	—	—	1,520	1.2%	0.0%	1	2022
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360	350	680	—	1,030	0.8%	0.0%	11	2020–2026
CASA DE ASIGURARI DE SANATATE VALCEA CUI: 11342386	—	67	—	67	0.1%	0.0%	1	2023

1-9 of 9 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
DA41292769	TEATRUL ANTON PANN RM VALCEA CUI: 2649480	50411400-3	30.09.2026	74
Contract object: descarcare card sofer
DA40831178	TEATRUL ANTON PANN RM VALCEA CUI: 2649480	50411400-3	16.07.2026	25
Contract object: descarcare tahograf
DA40693313	TEATRUL ANTON PANN RM VALCEA CUI: 2649480	50411400-3	24.06.2026	74
Contract object: descarcare card sofer
DA40496121	INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360	50112000-3	27.05.2026	116
Contract object: servicii vulcanizare
DA40316626	TEATRUL ANTON PANN RM VALCEA CUI: 2649480	50411400-3	05.05.2026	25
Contract object: descarcare tahograf
DA40208957	TEATRUL ANTON PANN RM VALCEA CUI: 2649480	50110000-9	21.04.2026	198
Contract object: prestari servicii vulcanizare
DA40126609	TEATRUL ANTON PANN RM VALCEA CUI: 2649480	50411400-3	02.04.2026	74
Contract object: descarcare card sofer
DA39813698	TEATRUL ANTON PANN RM VALCEA CUI: 2649480	50411400-3	11.02.2026	25
Contract object: descarcare tahograf
DA39800256	TEATRUL ANTON PANN RM VALCEA CUI: 2649480	50411400-3	10.02.2026	50
Contract object: descarcare card sofer
DA39752673	COMUNA BUDESTI CUI: 2574085	34351100-3	02.02.2026	6,231
Contract object: anvelope iarna pentru autovehiculele din cadrul primariei comunei budesti

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2777501	COMUNA BUDESTI CUI: 2574085	34300000-0	11.06.2026	273
Contract object: truse sanitare si etichete avertizare pentru microbuze
DAN2776045	COMUNA BUDESTI CUI: 2574085	50116500-6	09.06.2026	1,122
Contract object: servicii vulcanizare si spalatorie microbuz
DAN2655877	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	34352100-0	14.01.2026	4,040
Contract object: anvelope autoplatforma dsvl
DAN2598555	DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173	34351100-3	07.11.2025	2,420
Contract object: pneuri pentru autovehicule
DAN2304775	INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360	50112000-3	01.11.2024	118
Contract object: servicii vulcanizare
DAN2252109	TEATRUL ANTON PANN RM VALCEA CUI: 2649480	50112300-6	26.08.2024	42
Contract object: servicii spalatorie auto
DAN2248845	COMUNA NICOLAE BALCESCU CUI: 2540627	50116500-6	19.08.2024	168
Contract object: servicii vulcanizare
DAN2248842	COMUNA NICOLAE BALCESCU CUI: 2540627	50116500-6	19.08.2024	218
Contract object: servicii vulcanizare
DAN2204748	INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360	50112000-3	18.06.2024	34
Contract object: servicii vulcanizare
DAN2152026	INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360	50112000-3	05.04.2024	118
Contract object: servicii vulcanizare

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/25613523
/api/v1/suppliers/25613523/revenue
/api/v1/suppliers/25613523/scores
/api/v1/suppliers/25613523/benchmarks
/api/v1/red-flags/by-supplier/25613523
/api/v1/suppliers/25613523/years
/api/v1/suppliers/25613523/cpv
/api/v1/suppliers/25613523/clients
/api/v1/suppliers/25613523/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API