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CUI: 42802450 SRL BUCUREȘTI BUCURESTI SECTORUL 1

MENTHOR TECH SRL

Registered: 21.07.2020 OASTEI, 10, 12873 https://www.menthor.biz

Total revenue

134,183 RON

14 client authorities · paid between 2021 and 2023

Direct purchases

117,595 RON

14 purchases

Offline purchases

16,588 RON

2 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

46.7%

Main client: INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI

National median: 30.2%

Ranked 9,754 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 11 largest CPV groups, out of 11; 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
INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 62,649 —— 62,649 46.7% 0.0% 2 2022
TRIBUNALUL JUDETEAN CUI: 4584867 36,000 —— 36,000 26.8% 0.6% 1 2022
UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 — 16,471 — 16,471 12.3% 0.0% 1 2021
ENERGONUCLEAR SA CUI: 25344972 5,926 —— 5,926 4.4% 0.0% 1 2023
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 5,340 —— 5,340 4.0% 0.0% 1 2023
SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 2,870 —— 2,870 2.1% 0.0% 1 2022
GARDA DE COASTA CUI: 29521430 2,600 —— 2,600 1.9% 0.0% 1 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 870 —— 870 0.7% 0.0% 1 2022
INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 850 —— 850 0.6% 0.0% 2 2022–2023
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 250 —— 250 0.2% 0.0% 1 2022
PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 120 —— 120 0.1% 0.0% 1 2022
UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 — 117 — 117 0.1% 0.0% 1 2022
UNITATEA MILITARA 02539 CUI: 11873604 75 —— 75 0.1% 0.1% 1 2022
UNITATEA MILITARA 02592 DIRECTIA INSTANTELOR MILITARE CUI: 12542579 45 —— 45 0.0% 0.0% 1 2022

1-14 of 14 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
DA33197083 ENERGONUCLEAR SA CUI: 25344972 80530000-8 08.05.2023 5,926
curs lean six sigma yellow belt pentru 4 angajati energonuclear
DA32875841 INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 30200000-1 24.03.2023 400
unitate de andocare hdd/ssd, conform anuntului de publicitate cu numarul adv1352824
DA32463787 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 30125100-2 01.02.2023 5,340
tonere - centru ccma - ref. 80252
DA32301605 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 45332000-3 27.12.2022 61,149
achizitie reparatie la coloana instalatiilor termice si sanityare, ati, menthor tech
DA32299919 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 39300000-5 27.12.2022 250
switch cu 5 porturi rj45, poe fara management, carcasa metalica
DA32243146 UNITATEA MILITARA 02539 CUI: 11873604 48219500-1 20.12.2022 75
switch
DA32250160 PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 30237260-9 20.12.2022 120
achizitie suport videoproiector tavan
DA32187910 INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 30200000-1 15.12.2022 450
unitate de andocare hdd/ssd conform anunt de publicitate adv1336091
DA32132080 SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 30237460-1 12.12.2022 2,870
furnituri spfl
DA32019123 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 45332000-3 28.11.2022 1,500
achizitie elaborare deviz si antemasuratori - administrativ

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1797003 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 44167200-0 16.11.2022 117
coliere pvc
DAN1596268 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 92111250-9 29.12.2021 16,471
servicii productie video si montaj
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/42802450
  • /api/v1/suppliers/42802450/revenue
  • /api/v1/suppliers/42802450/scores
  • /api/v1/suppliers/42802450/benchmarks
  • /api/v1/red-flags/by-supplier/42802450
  • /api/v1/suppliers/42802450/years
  • /api/v1/suppliers/42802450/cpv
  • /api/v1/suppliers/42802450/clients
  • /api/v1/suppliers/42802450/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API