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CUI: 38041334 SRL ILFOV LOC. MAGURELE, ORAS MAGURELE Flagged by 2 indicators

MUNBROH SRL

Registered: 28.07.2017 MILCOV, 12, 77125

Total revenue

4.09 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

1.62 Mn.

40 purchases

Offline purchases

289,255 RON

7 purchases

Tenders

2.19 Mn.

46 contracts

Won without competition

16.0%

13 of 111 lots

National rate: 34.3%

Ranked 8,168 of 11,028

Won at the estimated value

0.0%

0 of 88 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

20.8%

Main client: AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR

National median: 30.2%

Ranked 30,409 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 13
#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 1 largest CPV groups, out of 1; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929 706,418 — 143,229 849,647 20.8% 7.3% 7 2020–2026
AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 —— 631,050 631,050 15.4% 0.8% 5 2020–2025
COMISIA NATIONALA DE STRATEGIE SI PROGNOZA CUI: 15599677 451,480 170,097 — 621,577 15.2% 13.8% 8 2020–2025
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 240,168 — 216,639 456,807 11.2% 0.0% 22 2020–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 — 39,200 401,990 441,190 10.8% 0.0% 13 2018–2026
ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - MUNTENIA CUI: 20771840 124,132 28,916 201,082 354,130 8.7% 11.0% 14 2020–2026
MINISTERUL FINANTELOR CUI: 4221306 —— 238,941 238,941 5.8% 0.0% 4 2020–2024
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 224,979 224,979 5.5% 0.0% 1 2021
OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 —— 79,237 79,237 1.9% 0.0% 8 2020–2021
TRIBUNALUL TELEORMAN CUI: 4469078 52,800 —— 52,800 1.3% 1.2% 1 2019
MINISTERUL APELOR SI PADURILOR CUI: 36904099 — 51,042 — 51,042 1.3% 1.7% 1 2018
ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA BUCURESTI - ILFOV CUI: 20806019 —— 40,700 40,700 1.0% 0.7% 1 2019
INSTITUTUL NATIONAL DE MANAGEMENT AL SERVICIILOR DE SANATATE CUI: 26328134 22,392 —— 22,392 0.6% 0.1% 5 2018–2019
OFICIUL NATIONAL PENTRU CULTUL EROILOR CUI: 16583598 20,668 —— 20,668 0.5% 0.8% 2 2020–2021
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 8,400 8,400 0.2% 0.0% 1 2020

1-15 of 15 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
DA40240211 AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929 90910000-9 24.04.2026 74,400
servicii de curatenie la sediul apia cj harghita
DA39999058 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 90900000-6 13.03.2026 23,376
servicii de curatenie/igienizare pentru sediul fir pitesti
DA39564414 COMISIA NATIONALA DE STRATEGIE SI PROGNOZA CUI: 15599677 90910000-9 17.12.2025 118,680
servicii de curatenie aferente anului 2026 pentru sediul comisiei nationale de strategie si prognoza
DA37950072 AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929 90910000-9 24.04.2025 72,000
servicii de curatenie la sediile apia centrul judetean harghita
DA37724955 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 90900000-6 24.03.2025 26,364
servicii de curatenie/igienizare in birourile si spatiile aferente sediului sector ploiesti
DA37611171 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 90900000-6 10.03.2025 24,816
servicii de curatenie pentru sediul fir onesti
DA37550153 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 90900000-6 26.02.2025 21,600
servicii de curatenie pentru sediul sector slobozia
DA37163011 COMISIA NATIONALA DE STRATEGIE SI PROGNOZA CUI: 15599677 90910000-9 11.12.2024 105,600
servicii de curatenie pentru cladirea/sediul comisiei nationale de strategie si prognoza
DA35871620 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 90900000-6 04.06.2024 16,200
servicii de curatenie pentru sntgn transgaz sa - sediu sector timisoara
DA35702125 ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - MUNTENIA CUI: 20771840 90919200-4 16.05.2024 8,800
servicii de curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1971691 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 90919200-4 26.07.2023 39,200
servicii de curatare a spatiilor din cadrul centrului de informare si recuperare date in caz de dezastre bazna
DAN1484946 ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - MUNTENIA CUI: 20771840 90910000-9 22.06.2021 392
servicii de curatenie
DAN1402721 COMISIA NATIONALA DE STRATEGIE SI PROGNOZA CUI: 15599677 90900000-6 14.01.2021 65,844
servicii de curatenie sediu cnsp
DAN1402364 COMISIA NATIONALA DE STRATEGIE SI PROGNOZA CUI: 15599677 90900000-6 13.01.2021 65,844
servicii de curatenie sediu c.n.s.p
DAN1362719 ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - MUNTENIA CUI: 20771840 90900000-6 04.11.2020 28,524
servicii de curatenie anunt adv1177883/21.10.2020
DAN1326506 COMISIA NATIONALA DE STRATEGIE SI PROGNOZA CUI: 15599677 90900000-6 18.08.2020 38,409
servicii de mentenanta si curatenie pentru sediul comisiei nationale de strategie si prognoza
DAN1005353 MINISTERUL APELOR SI PADURILOR CUI: 36904099 90910000-9 16.07.2018 51,042
servicii curatenie-sediu map

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1134913 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 90900000-6 13.07.2026 118,025
servicii de curatenie/igienizare in birourile si spatiile conexe - 3 loturi
SCNA1107191 ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - MUNTENIA CUI: 20771840 90910000-9 06.07.2026 89,482
servicii de curatenie
SCNA1134228 ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - MUNTENIA CUI: 20771840 90910000-9 22.06.2026 111,600
servicii de curatenie
SCNA1117904 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 90910000-9 23.04.2026 129,114
servicii de curatenie ( lot 1 - sectia medias; lot 2 - atelier roman si lot 3 - atelier craiova)
SCNA1126914 AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 90919200-4 23.10.2025 287,672
servicii de intretinere si curatenie a spatiilor de lucru la agentiile teritoriale - a.r.r.
SCNA1126897 AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 90919200-4 22.10.2025 245,980
servicii de intretinere si curatenie a spatiilor de lucru la agentiile teritoriale - a.r.r.
SCNA1126891 AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 90919200-4 22.10.2025 286,732
servicii de intretinere si curatenie a spatiilor de lucru la agentiile teritoriale - a.r.r.
SCNA1126883 AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 90919200-4 22.10.2025 272,389
servicii de intretinere si curatenie a spatiilor de lucru la agentiile teritoriale - a.r.r.
SCNA1126851 AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 90919200-4 22.10.2025 424,661
servicii de intretinere si curatenie a spatiilor de lucru la agentiile teritoriale - a.r.r.
SCNA1125091 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 90910000-9 16.10.2025 76,835
servicii de curatenie sectia mures si sectia ploiesti
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/38041334
  • /api/v1/suppliers/38041334/revenue
  • /api/v1/suppliers/38041334/scores
  • /api/v1/suppliers/38041334/benchmarks
  • /api/v1/red-flags/by-supplier/38041334
  • /api/v1/suppliers/38041334/years
  • /api/v1/suppliers/38041334/cpv
  • /api/v1/suppliers/38041334/clients
  • /api/v1/suppliers/38041334/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API