MEFISTO COM SRL (CUI 10624613) — public contracts and clients

Total revenue

1.11 Mn.

24 client authorities · paid between 2018 and 2026

Direct purchases

1.10 Mn.

611 purchases

Offline purchases

7,894 RON

8 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

29.5%

Main client: ORAS BREAZA

National median: 30.2%

Ranked 21,606 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 53; the other 41 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
ORAS BREAZA CUI: 2845486	326,407	—	—	326,407	29.5%	0.2%	331	2018–2026
UNITATEA MILITARA 02525 CUI: 2843353	293,468	1,092	—	294,560	26.6%	1.2%	16	2018–2026
LICEUL TEORETIC AUREL VLAICU ORASUL BREAZA CUI: 2843663	182,592	—	—	182,592	16.5%	3.8%	49	2018–2026
COMUNA ADUNATI CUI: 2843248	151,003	3,596	—	154,599	14.0%	0.4%	87	2018–2025
CLUBUL SPORTIV ORASENESC TRICOLORUL BREAZA CUI: 32272674	71,309	—	—	71,309	6.4%	15.1%	82	2023–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL BREAZA CUI: 29056158	34,490	—	—	34,490	3.1%	4.6%	6	2018–2023
UNITATEA MILITARA NR01495 CINCU CUI: 4523231	32,495	—	—	32,495	2.9%	0.2%	6	2020
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144	—	3,028	—	3,028	0.3%	0.0%	3	2020
CENTRUL DE RECUPERARE SI REABILITARE PENTRU PERSOANE ADULTE CU HANDICAP BREAZA CUI: 29497448	1,994	145	—	2,139	0.2%	0.8%	3	2018
SCOALA GIMNAZIALA RADU SI SEVERA NOVIAN COMUNA ADUNATI CUI: 28973322	1,332	—	—	1,332	0.1%	1.0%	15	2021
GRADINITA CU PROGRAM PRELUNGIT NR 7 BRASOV CUI: 29345423	1,261	—	—	1,261	0.1%	0.1%	1	2018
PENITENCIARUL IASI CUI: 4701509	1,041	—	—	1,041	0.1%	0.0%	1	2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810	631	—	—	631	0.1%	0.0%	1	2021
SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469	616	—	—	616	0.1%	0.0%	3	2018–2026
UNITATEA MILITARA 0838 BUZAU CUI: 7962150	496	—	—	496	0.0%	0.0%	1	2025
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944	325	—	—	325	0.0%	0.0%	3	2020
COMUNA APAHIDA CUI: 4485243	300	—	—	300	0.0%	0.0%	1	2020
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181	202	—	—	202	0.0%	0.0%	1	2019
UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647	154	—	—	154	0.0%	0.0%	4	2022
SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752	139	—	—	139	0.0%	0.0%	1	2019
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	96	—	—	96	0.0%	0.0%	1	2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983	42	—	—	42	0.0%	0.0%	1	2021
CENTRUL JUDETEAN DE CULTURA PRAHOVA ACAD EUGEN SIMION CUI: 2844383	35	—	—	35	0.0%	0.0%	1	2018
CENTRUL ZONAL DE SELECTIE SI ORIENTARE CUI: 12173587	—	33	—	33	0.0%	0.0%	1	2021

1-24 of 24 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
DA41254316	ORAS BREAZA CUI: 2845486	44424200-0	28.09.2026	2,155
Contract object: materiale reparatii
DA41262843	ORAS BREAZA CUI: 2845486	44512000-2	28.09.2026	1,066
Contract object: materiale reparatii pentru sediul primariei
DA41268450	ORAS BREAZA CUI: 2845486	44321000-6	28.09.2026	2,367
Contract object: materiale reparatii
DA41268909	ORAS BREAZA CUI: 2845486	31224810-3	28.09.2026	1,529
Contract object: materiale reparatii
DA41135836	ORAS BREAZA CUI: 2845486	33136000-2	11.09.2026	3,115
Contract object: pachet materiale serv. adp
DA41135941	ORAS BREAZA CUI: 2845486	44810000-1	11.09.2026	335
Contract object: materiale serviciu intretinere oras
DA41125539	CLUBUL SPORTIV ORASENESC TRICOLORUL BREAZA CUI: 32272674	44111400-5	07.09.2026	1,217
Contract object: materiale de reparatii si intretinere
DA41125576	CLUBUL SPORTIV ORASENESC TRICOLORUL BREAZA CUI: 32272674	39220000-0	07.09.2026	460
Contract object: materiale curatenie si ig. sanitare
DA41125625	CLUBUL SPORTIV ORASENESC TRICOLORUL BREAZA CUI: 32272674	15982000-5	07.09.2026	102
Contract object: bauturi nealcoolice
DA41093970	UNITATEA MILITARA 02525 CUI: 2843353	44221000-5	03.09.2026	90,989
Contract object: ferestre pvc mahon cu geam termopan

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2655270	COMUNA ADUNATI CUI: 2843248	39831240-0	14.01.2026	807
Contract object: materiale curatenie
DAN2655267	COMUNA ADUNATI CUI: 2843248	44192000-2	14.01.2026	2,789
Contract object: materiale reparatii administrativ
DAN1481073	CENTRUL ZONAL DE SELECTIE SI ORIENTARE CUI: 12173587	44531100-2	14.06.2021	33
Contract object: materiale reparatii
DAN1282961	INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144	44192000-2	22.05.2020	2,183
Contract object: materiale necesare confectionarii unor rafturi pentru arhivarea documentelor
DAN1268026	UNITATEA MILITARA 02525 CUI: 2843353	31681410-0	22.04.2020	1,092
Contract object: pachet materiale electrice
DAN1263949	INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144	44192000-2	13.04.2020	259
Contract object: materiale necesare confectionarii unor rafturi pentru arhivarea documentelor si a unor materiale pentru efectuarea de lucrari in regie proprie
DAN1256744	INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144	44192000-2	01.04.2020	586
Contract object: materiale necesare confectionarii unor rafturi, restabilirii aspectului lucios al peretilor si stalpilor si a unor materiale pentru efectuarea unor lucrari in regie proprie
DAN1050758	CENTRUL DE RECUPERARE SI REABILITARE PENTRU PERSOANE ADULTE CU HANDICAP BREAZA CUI: 29497448	44411000-4	30.12.2018	145
Contract object: materiale intretinere si gospodarire

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/10624613
/api/v1/suppliers/10624613/revenue
/api/v1/suppliers/10624613/scores
/api/v1/suppliers/10624613/benchmarks
/api/v1/red-flags/by-supplier/10624613
/api/v1/suppliers/10624613/years
/api/v1/suppliers/10624613/cpv
/api/v1/suppliers/10624613/clients
/api/v1/suppliers/10624613/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API