MAMBRICOLAJ SA (CUI 27933834) — public contracts and clients

Total revenue

393,712 RON

115 client authorities · paid between 2018 and 2026

Direct purchases

341,641 RON

140 purchases

Offline purchases

52,071 RON

182 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

11.3%

Main client: PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE

National median: 30.2%

Ranked 38,648 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 30; the other 18 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
SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295	3,999	—	—	3,999	1.0%	0.0%	2	2023
BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969	3,930	—	—	3,930	1.0%	0.0%	6	2018–2019
COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200	2,617	1,185	—	3,802	1.0%	0.0%	7	2020–2023
UNITATEA MILITARA NR 02638 CUI: 4265965	3,097	—	—	3,097	0.8%	0.0%	1	2025
UM 02512 C BUCURESTI CUI: 4193044	2,904	—	—	2,904	0.7%	0.0%	3	2019
TEATRUL ODEON CUI: 4316031	187	2,580	—	2,767	0.7%	0.0%	7	2023–2026
LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744	2,724	—	—	2,724	0.7%	0.0%	4	2024
UNITATEA MILITARA 01335 CUI: 24936747	2,516	—	—	2,516	0.6%	0.0%	3	2018–2021
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	—	2,478	—	2,478	0.6%	0.0%	5	2023–2025
SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357	2,111	329	—	2,440	0.6%	0.0%	4	2021–2024
UNITATEA MILITARA 01357 CUI: 4265884	2,310	—	—	2,310	0.6%	0.0%	2	2025
COLEGIUL TEHNIC VALTER MARACINEANU CUI: 4283244	2,240	—	—	2,240	0.6%	0.1%	2	2023–2024
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686	1,348	590	—	1,938	0.5%	0.0%	2	2018–2023
ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324	936	936	—	1,872	0.5%	0.0%	5	2022
INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172	—	1,815	—	1,815	0.5%	0.0%	3	2018–2020
MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952	1,656	—	—	1,656	0.4%	0.0%	1	2023
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522	1,622	—	—	1,622	0.4%	0.0%	2	2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850	—	1,612	—	1,612	0.4%	0.0%	12	2019–2023
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437	1,532	—	—	1,532	0.4%	0.0%	5	2025–2026
SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728	1,473	—	—	1,473	0.4%	0.0%	1	2023
UNITATEA MILITARA 01490 CUI: 25866577	1,394	—	—	1,394	0.4%	0.1%	1	2024
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267	1,344	—	—	1,344	0.3%	0.0%	1	2023
COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890	1,330	—	—	1,330	0.3%	0.0%	1	2022
MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084	1,291	—	—	1,291	0.3%	0.0%	1	2019
COMUNA NICULITEL CUI: 4508762	—	1,255	—	1,255	0.3%	0.0%	1	2020

26-50 of 115 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
DA41219066	MONETARIA STATULUI RA CUI: 427304	44512000-2	23.09.2026	65
Contract object: pachet pensule
DA41210586	INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135	39200000-4	17.09.2026	45
Contract object: profil aluminiu 2.5m - 92.7
DA40653943	TEATRUL MIC CUI: 4267036	44192000-2	19.06.2026	504
Contract object: cherestea
DA40431738	ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437	44530000-4	21.05.2026	428
Contract object: roti silicon
DA40356549	APA SERVICE SA CUI: 22131317	09211100-2	11.05.2026	102
Contract object: ulei pentru compresor sae 150
DA40246045	SERVICIUL VOLUNTAR PENTRU SITUATII DE URGENTA CUI: 26848960	39200000-4	24.04.2026	306
Contract object: pachet corp mobilier - 129
DA40221200	TEATRUL NATIONAL V ALECSANDRI CUI: 4540445	39200000-4	22.04.2026	1,023
Contract object: pachet adeziv aerosol kon sofa 500ml
DA40204823	ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437	44530000-4	22.04.2026	329
Contract object: roti silicon
DA39859330	SERVICIUL DE INFORMATII EXTERNE CUI: 10668016	39200000-4	23.02.2026	41
Contract object: set balamale clip top aplicate 170 grade
DA39863370	TRIBUNALUL BUCURESTI CUI: 4340633	03419000-0	23.02.2026	3,948
Contract object: pachet cherestea si accesorii

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2861585	COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410	39200000-4	23.09.2026	135
Contract object: capace adezive<br>cant lemn
DAN2855252	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	44316510-6	16.09.2026	25
Contract object: ventuza mare 4 set
DAN2852932	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	44316510-6	14.09.2026	11
Contract object: holzsurub pal 4.0 x 30 100 buc
DAN2852930	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	44316510-6	14.09.2026	26
Contract object: coltar 30 x 30 100 buc
DAN2852925	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	44316510-6	14.09.2026	30
Contract object: holzsurub pal lemn 4.0 x 60 100 buc
DAN2852922	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	44316510-6	14.09.2026	8
Contract object: suport polita metalic 100 buc
DAN2852919	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	44316510-6	14.09.2026	18
Contract object: zavor alicat cu scoaba indoita zi 110 - 18
DAN2852913	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	44316510-6	14.09.2026	12
Contract object: incuietoare eco set
DAN2852907	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	44316510-6	14.09.2026	41
Contract object: burghiu lemn 3 x 60
DAN2825821	PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104	50850000-8	06.08.2026	702
Contract object: reparatie mobilier

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/27933834
/api/v1/suppliers/27933834/revenue
/api/v1/suppliers/27933834/scores
/api/v1/suppliers/27933834/benchmarks
/api/v1/red-flags/by-supplier/27933834
/api/v1/suppliers/27933834/years
/api/v1/suppliers/27933834/cpv
/api/v1/suppliers/27933834/clients
/api/v1/suppliers/27933834/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API