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CUI: 40070242 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 1 indicators

MAN OPERATIV CONSTRUCT SRL

Registered: 29.10.2018 SALAJ, 367, 51899

Total revenue

14.50 Mn.

18 client authorities · paid between 2022 and 2026

Direct purchases

3.34 Mn.

45 purchases

Offline purchases

1.47 Mn.

13 purchases

Tenders

9.69 Mn.

22 contracts

Won without competition

6.1%

3 of 25 lots

National rate: 34.3%

Ranked 9,411 of 11,028

Won at the estimated value

0.0%

0 of 20 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

29.8%

Main client: INSPECTORATUL GENERAL AL POLITIEI ROMANE

National median: 30.2%

Ranked 21,372 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 3
#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 18; the other 6 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
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 297,368 4,017,523 4,314,891 29.8% 0.2% 15 2023–2026
BANCA NATIONALA A ROMANIEI CUI: 361684 — 506,934 3,485,848 3,992,782 27.5% 0.4% 17 2024–2026
COMUNA PRUNDU CUI: 5123640 —— 2,190,698 2,190,698 15.1% 7.3% 1 2026
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 888,382 —— 888,382 6.1% 0.4% 3 2024
MONETARIA STATULUI RA CUI: 427304 661,889 —— 661,889 4.6% 1.3% 5 2026
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 541,917 —— 541,917 3.7% 0.1% 3 2023–2024
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 — 445,000 — 445,000 3.1% 0.3% 1 2023
UM 02512 C BUCURESTI CUI: 4193044 438,472 —— 438,472 3.0% 0.7% 4 2022–2024
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 — 218,275 — 218,275 1.5% 0.1% 1 2024
UNITATEA MILITARA NR 01829 CUI: 4266987 203,727 —— 203,727 1.4% 0.1% 15 2023–2026
UM 0465 CUI: 14539766 175,258 —— 175,258 1.2% 0.6% 1 2023
UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 143,469 —— 143,469 1.0% 1.2% 4 2023
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 126,511 —— 126,511 0.9% 0.1% 1 2024
AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 50,912 —— 50,912 0.4% 0.4% 2 2023–2024
FUNDATIA PATRIMONIUL ASAS CUI: 31664114 43,789 —— 43,789 0.3% 0.9% 1 2023
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 30,592 —— 30,592 0.2% 0.0% 1 2023
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 27,265 —— 27,265 0.2% 0.0% 3 2023
INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 7,760 —— 7,760 0.1% 0.0% 2 2024

1-18 of 18 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
COLUMNA R1 SRL CUI: 5889029 2 986,316 1,972,632 1 2025

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41171561 MONETARIA STATULUI RA CUI: 427304 45453100-8 14.09.2026 168,058
lucrari de renovare in spatiul aferent activitatii sdv, tratament termic
DA41159959 MONETARIA STATULUI RA CUI: 427304 45421141-4 11.09.2026 277,045
lucrari de renovare in spatiul aferent activitatii medalii - cartonaje
DA41018692 MONETARIA STATULUI RA CUI: 427304 98390000-3 19.08.2026 32,000
demontare tubulatura ventilatie si dezafectare instalatie tratament termic
DA40945575 MONETARIA STATULUI RA CUI: 427304 98300000-6 06.08.2026 31,800
servicii privind confectionarea si montajul a trei ferestre din tamplarie pvc
DA40799977 UNITATEA MILITARA NR 01829 CUI: 4266987 31527000-6 10.07.2026 1,400
proiector modern din otel reglabil ip65
DA40777211 MONETARIA STATULUI RA CUI: 427304 45453100-8 07.07.2026 152,986
lucrari renovare ale spatiului aferent depozitarii otelurilor
DA40763714 UNITATEA MILITARA NR 01829 CUI: 4266987 98300000-6 06.07.2026 950
pachet servicii carotare
DA40762935 UNITATEA MILITARA NR 01829 CUI: 4266987 39525500-3 06.07.2026 17,563
pachet procurare si montare plase impotriva insectelor
DA40711877 UNITATEA MILITARA NR 01829 CUI: 4266987 50000000-5 29.06.2026 3,720
suplimentare servicii amenajare si intretinere placa identificare punct control
DA40711931 UNITATEA MILITARA NR 01829 CUI: 4266987 44110000-4 29.06.2026 395
tencuiala decorativa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2782254 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 45453000-7 17.06.2026 105,590
lucrari de desfiintare a doua constructii din incinta imobilului igpr, amplasat in sector 1
DAN2763210 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 45453000-7 25.05.2026 7,478
lucrari de reparatii curente si igienizare la imobilul igpr situat in str. mihai voda nr. 6, sector 5, mun. bucuresti
DAN2751715 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 44221200-7 08.05.2026 5,000
usa-proiect at2024_13
DAN2489253 BANCA NATIONALA A ROMANIEI CUI: 361684 45453000-7 27.06.2025 84,256
lucrari de reparatii generale si de renovare sucursala regionala constanta -lot.8
DAN2463871 BANCA NATIONALA A ROMANIEI CUI: 361684 45310000-3 27.05.2025 185,453
lucrari de inlocuire sistem de iluminat sala de sport cppas
DAN2425011 BANCA NATIONALA A ROMANIEI CUI: 361684 45453000-7 07.04.2025 97,090
lucrari de reparatii si igienizari la agentia braila-lot.12
DAN2414169 BANCA NATIONALA A ROMANIEI CUI: 361684 45453000-7 26.03.2025 21,714
lucrari de punere in siguranta fatada agentia buzau-lot.3
DAN2414164 BANCA NATIONALA A ROMANIEI CUI: 361684 45453000-7 26.03.2025 118,421
lucrari de reparatii la peretii exteriori,inlocuire placi travertin,sucursala regionala iasi-lot.15
DAN2326077 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 45453000-7 03.12.2024 12,085
reparatii curente
DAN2306783 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 45453000-7 05.11.2024 218,275
lucrari de reparatii curente la sediul isc aparat central

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137070 BANCA NATIONALA A ROMANIEI CUI: 361684 45453000-7 15.09.2026 1,781,096
lucrari de reparatii si igienizari
SCNA1136444 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 45453000-7 27.08.2026 959,562
lucrari de reparatii curente si igienizare la imobilele i.g.p.r. situate in sector 1 si sector 5, bucuresti
SCNA1135833 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 45453000-7 11.08.2026 244,605
lucrari de reparatii curente si igienizare la imobilul i.g.p.r, situat in sector 6, mun. bucuresti
SCNA1132610 COMUNA PRUNDU CUI: 5123640 45214200-2 29.04.2026 2,190,698
extinderea si dotarea liceului tehnologic nr.1 prundu, in vederea imbunatatiri conditiilor de desfasurarea a activitatii didactice teoretice si practice
SCNA1104275 BANCA NATIONALA A ROMANIEI CUI: 361684 45453000-7 20.01.2026 3,032,188
lucrari de reparatii si igienizari
SCNA1128697 BANCA NATIONALA A ROMANIEI CUI: 361684 45453000-7 20.01.2026 2,756,315
lucrari de reparatii si igienizari loturile 2, 3, 4, 5, 6, 7, 10, 11, 12
SCNA1115712 BANCA NATIONALA A ROMANIEI CUI: 361684 45453000-7 18.12.2025 2,695,924
lucrari de reparatii si igienizari
SCNA1122993 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 45453000-7 17.07.2025 1,130,127
lucrari de reparatii curente si igienizare necesare pentru doua imobile i.g.p.r (sat izvorani si str. leaota)
SCNA1122796 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 45453000-7 11.07.2025 1,277,536
lucrari de reparatii curente la fatadele a doua imobile i.g.p.r.
SCNA1117606 BANCA NATIONALA A ROMANIEI CUI: 361684 50341000-7 27.02.2025 262,212
servicii de service si de reparatii cablu tv, semnal tv si fibra optica
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/40070242
  • /api/v1/suppliers/40070242/revenue
  • /api/v1/suppliers/40070242/scores
  • /api/v1/suppliers/40070242/benchmarks
  • /api/v1/red-flags/by-supplier/40070242
  • /api/v1/suppliers/40070242/years
  • /api/v1/suppliers/40070242/cpv
  • /api/v1/suppliers/40070242/clients
  • /api/v1/suppliers/40070242/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API