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CUI: 27933834 SA BUCUREȘTI BUCURESTI SECTORUL 6

MAMBRICOLAJ SA

Registered: 24.01.2011 Registered office: GHENCEA, 299-301 Website: https://webshop.mam-bricolaj.ro

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
TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 1,250 —— 1,250 0.3% 0.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE PENTRU SPORT CUI: 14066048 1,049 —— 1,049 0.3% 0.1% 1 2022
UNITATEA MILITARA NR 02574 CUI: 4193125 1,040 —— 1,040 0.3% 0.0% 1 2022
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 882 —— 882 0.2% 0.0% 1 2025
ORAS BUFTEA CUI: 4434029 843 —— 843 0.2% 0.0% 1 2025
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 753 —— 753 0.2% 0.0% 1 2020
PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 — 702 — 702 0.2% 0.0% 1 2026
CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 — 688 — 688 0.2% 0.0% 9 2020–2025
TEATRUL ION CREANGA CUI: 4266510 237 432 — 669 0.2% 0.0% 5 2021–2024
GRADINITA NR 41 CUI: 4420660 — 663 — 663 0.2% 0.0% 5 2023
SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 655 —— 655 0.2% 0.0% 1 2024
APAVITAL SA CUI: 1959768 617 —— 617 0.2% 0.0% 1 2022
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 — 609 — 609 0.2% 0.0% 2 2020
MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 603 —— 603 0.2% 0.0% 1 2023
LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865 550 —— 550 0.1% 0.0% 1 2022
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 539 — 539 0.1% 0.0% 7 2021–2024
MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 523 —— 523 0.1% 0.0% 2 2022
GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 29412735 512 —— 512 0.1% 0.0% 1 2022
TEATRUL MIC CUI: 4267036 504 —— 504 0.1% 0.0% 1 2026
UNITATEA MILITARA 01912 CUI: 32582462 496 —— 496 0.1% 0.0% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 — 456 — 456 0.1% 0.0% 2 2019–2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 349 — 349 0.1% 0.0% 5 2021–2022
TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 337 —— 337 0.1% 0.0% 1 2022
GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 29414450 333 —— 333 0.1% 0.0% 1 2022
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 332 — 332 0.1% 0.0% 2 2023–2026

51-75 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