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CUI: 43399330 SRL BUCUREȘTI BUCURESTI SECTORUL 3 New company Flagged by 1 indicators

MAN ROTECH SRL

Registered: 02.12.2020 Registered office: RACARI, 22, 31828 Website: https://www.tonner.ro

This supplier won its first public contract 19 days after registration. See the case in indicator #03

Total revenue

298,924 RON

175 client authorities · paid between 2020 and 2024

Direct purchases

298,546 RON

376 purchases

Offline purchases

378 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

11.6%

Main client: COMUNA RECEA-CRISTUR

National median: 30.2%

Ranked 38,429 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
#04 Captivity 0
#05 Single bidder 0
#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 23; the other 11 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
DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 1,144 —— 1,144 0.4% 0.0% 6 2021–2023
SCOALA GIMNAZIALA NR1 TIRGU OCNA CUI: 29128114 1,127 —— 1,127 0.4% 0.1% 3 2021
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 1,120 —— 1,120 0.4% 0.0% 1 2021
COMUNA VARTESCOIU CUI: 4298130 1,094 —— 1,094 0.4% 0.0% 2 2022–2023
FEDERATIA ROMANA DE KAIAC CANOE CUI: 4203474 1,087 —— 1,087 0.4% 0.0% 3 2021–2022
ORAS TOPOLOVENI CUI: 4229725 1,045 —— 1,045 0.4% 0.0% 4 2021–2022
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 980 —— 980 0.3% 0.0% 1 2022
SCOALA GIMNAZIALA NR1 CUI: 19107823 900 —— 900 0.3% 0.1% 1 2022
INSPECTORATUL SCOLAR JUDETEAN DAMBOVITA CUI: 4279855 866 —— 866 0.3% 0.0% 2 2022
SPITALUL MUNICIPAL CODLEA CUI: 4317550 858 —— 858 0.3% 0.0% 1 2021
UNITATEA MILITARA 0645 SIBIU CUI: 4241028 824 —— 824 0.3% 0.0% 1 2021
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 824 —— 824 0.3% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 824 —— 824 0.3% 0.0% 1 2021
JUDETUL IASI CUI: 4540712 796 —— 796 0.3% 0.0% 2 2021
SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 785 —— 785 0.3% 0.0% 2 2021
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 771 —— 771 0.3% 0.0% 2 2021
UNITATEA MILITARA 02600 BUCURESTI CUI: 13630920 764 —— 764 0.3% 0.0% 1 2021
SPITALUL ORASENESC GAESTI CUI: 4279766 710 —— 710 0.2% 0.0% 4 2022
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 707 —— 707 0.2% 0.0% 1 2022
SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 689 —— 689 0.2% 0.0% 2 2021–2022
INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 668 —— 668 0.2% 0.0% 5 2021–2023
UM 01119 CUI: 13844907 660 —— 660 0.2% 0.0% 1 2022
GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 32224200 658 —— 658 0.2% 0.0% 1 2021
CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 628 —— 628 0.2% 0.0% 1 2021
SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 610 —— 610 0.2% 0.0% 1 2021

51-75 of 175 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
DA35743290 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 30125100-2 17.05.2024 11,993
Contract object: tonere / drum - pantum / cannon / ricoh / brother / hp / konica minolta
DA35683110 INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 30125100-2 14.05.2024 5,000
Contract object: cartuse lexmark
DA35637286 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 30125100-2 30.04.2024 249
Contract object: toner brother tn-2420 tn2420 tn 2420 - 3000pg. black / negru - compatibil: brother dcp l 2550dn
DA35494107 COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 30125100-2 12.04.2024 148
Contract object: unitate cilindru / image drum / runner / unit - samsung mlt-r204 mltr204 mlt r204 nr. 30.000pg. blac
DA35468199 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BILBOR CUI: 14077721 30125100-2 09.04.2024 410
Contract object: cartus toner hp
DA35369340 ORAS FILIASI CUI: 4553372 30125100-2 28.03.2024 534
Contract object: materiale consumabile
DA35235751 INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 30125100-2 12.03.2024 797
Contract object: cartus - toner canon ( cu cip ) crg-057h crg057h crg 057 black 10k compatibil: lbp m f443dw 445dw 44
DA35030264 INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080 30125100-2 13.02.2024 449
Contract object: unitate cilindru
DA35023682 LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 30125100-2 13.02.2024 194
Contract object: cartus - toner konica minolta - 24.500 pg. black - compatibil: develop ineo plus 203
DA34998303 INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 30125100-2 08.02.2024 4,521
Contract object: tonere

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1670657 UNITATEA MILITARA 01932 CUI: 4443256 35331500-8 21.04.2022 111
Contract object: pachet cartuse
DAN1456333 MUNICIPIUL MEDGIDIA CUI: 4301456 30125100-2 21.04.2021 267
Contract object: achizitionarea de cartuse pentru imprimanta multifunctionala ( cartus laser hp 410a/cf-413a magenta, hp 410a/cf-410a negru, hp 410a/cf-411a cyan, hp 410a/cf-412a galben)
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/43399330
  • /api/v1/suppliers/43399330/revenue
  • /api/v1/suppliers/43399330/scores
  • /api/v1/suppliers/43399330/benchmarks
  • /api/v1/red-flags/by-supplier/43399330
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/43399330/years
  • /api/v1/suppliers/43399330/cpv
  • /api/v1/suppliers/43399330/clients
  • /api/v1/suppliers/43399330/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API