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CUI: 11148151 SRL BUCUREȘTI BUCURESTI SECTORUL 6

MIR 2000 SERVICE SRL

Registered: 07.10.1998 SCAIENI, 5, 60211 https://www.mir2000.ro

Total revenue

6.74 Mn.

45 client authorities · paid between 2018 and 2026

Direct purchases

4.63 Mn.

448 purchases

Offline purchases

1.53 Mn.

45 purchases

Tenders

587,000 RON

2 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

14.0%

Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA

National median: 30.2%

Ranked 36,712 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 12; 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
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 565,349 — 378,000 943,349 14.0% 0.4% 74 2018–2025
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 204,825 440,398 — 645,223 9.6% 0.0% 4 2024–2026
SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 515,012 —— 515,012 7.6% 0.4% 39 2018–2026
MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 44,340 460,000 — 504,340 7.5% 0.1% 4 2024–2026
SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 — 405,534 — 405,534 6.0% 0.0% 11 2020–2025
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 395,340 —— 395,340 5.9% 0.3% 7 2024–2026
MUNICIPIUL CRAIOVA CUI: 4417214 308,835 72,121 — 380,956 5.7% 0.0% 23 2019–2026
UNITATEA MILITARA 02497 CUI: 4318016 94,089 — 209,000 303,089 4.5% 0.4% 25 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 237,050 41,730 — 278,780 4.1% 0.1% 4 2023–2026
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 272,625 —— 272,625 4.0% 0.0% 12 2024–2026
SPITALUL CLINIC SFANTA MARIA CUI: 4382558 228,051 —— 228,051 3.4% 0.1% 21 2018–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 202,379 —— 202,379 3.0% 0.1% 69 2018–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 199,509 —— 199,509 3.0% 0.2% 5 2022–2026
SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 186,900 —— 186,900 2.8% 0.0% 3 2024–2025
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 170,182 —— 170,182 2.5% 0.0% 31 2019–2026
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 151,868 —— 151,868 2.3% 0.0% 8 2018–2023
COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 120,168 —— 120,168 1.8% 1.4% 1 2022
GRADINITA NR 189 CUI: 4659439 118,695 —— 118,695 1.8% 0.8% 29 2019–2026
GRADINITA NR 222 CUI: 20745760 80,150 —— 80,150 1.2% 0.6% 13 2018–2026
CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 59,152 7,814 — 66,966 1.0% 0.1% 15 2019–2026
GRADINITA NR 210 CUI: 4340412 64,800 —— 64,800 1.0% 1.6% 5 2024–2026
ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 56,500 —— 56,500 0.8% 0.1% 1 2024
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 — 52,522 — 52,522 0.8% 0.0% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 52,377 —— 52,377 0.8% 0.1% 1 2026
GRADINITA NR 94 CUI: 4340340 50,029 1,397 — 51,426 0.8% 1.5% 4 2024–2026

1-25 of 45 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
DA41280169 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 45313100-5 29.09.2026 30,180
servicii de reparatie ascensor alimente ref.5972 el
DA41183458 UNITATEA MILITARA 02497 CUI: 4318016 50750000-7 16.09.2026 2,910
servicii mentenanta ascensoare targa si marfa
DA41082309 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 50750000-7 01.09.2026 4,072
servicii de intretinere asscensoare electrice, hidraulice pentru targa + platforma
DA41077559 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 45313100-5 31.08.2026 52,377
servicii de reparare si punere in fuctiune ascensor centrul de recuperare pers adulte cauzasi
DA40958915 GRADINITA NR 189 CUI: 4659439 42416100-6 10.08.2026 71,760
lift alimente
DA40924348 PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 50750000-7 05.08.2026 3,800
servicii intretinere ascensoare
DA40923095 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 50750000-7 03.08.2026 4,072
servicii de intretinere asscensoare electrice, hidraulice pentru targa + platforma
DA40890257 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 50750000-7 27.07.2026 750
serviciu de reparatie ascensor jad r 018/2011, c 622, q=320kg, 10 statii, - camin 10- cc
DA40755731 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 50750000-7 07.07.2026 12,750
servicii de mentenanta instalatii de ridicat ascensoare (ref. 508)
DA40753238 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 34913000-0 02.07.2026 314
furnizare contactori tripolari pentru ascensor transport valori la sediul trezoreriei sector 2

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2842204 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 42416100-6 28.08.2026 146,100
ascensoare de marfa tip montcharge/platforma materiale si alimente (montare si accesorii) necesare pentru dotarea unitatilor de invatamant aflate in administrarea consiliului local al setorului 3 al municipiului bucuresti
DAN2820737 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 50750000-7 30.07.2026 35,130
servicii de intretinere si efectuare revizii tehnice curente a instalatiilor de ascensor
DAN2776427 GRADINITA NR 41 CUI: 4420660 50750000-7 10.06.2026 375
servicii de intretinere preventiva ascensoare de alimente, luna mai
DAN2764074 GRADINITA NR 94 CUI: 4340340 50750000-7 25.05.2026 956
servicii de mentenanta/ intretinere lunara pentru ascensorul electric de marfa in perioada iunie-decembrie 2025
DAN2763635 GRADINITA NR 94 CUI: 4340340 50750000-7 25.05.2026 441
servicii de mentenanta/ intretinere lunara pentru ascensorul electric de marfa aflat in dotarea unitatii de invatamant, in perioada 03.02.2025 - 30.04.2025
DAN2760791 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 50750000-7 20.05.2026 126,760
servicii de mentenanta preventiva si corectiva, avizare si autorizare a echipamentelor de ridicare, ascensoarelor, moncharge-urilor/platformelor pentru materiale si alimente, lifturilor, aflate in dotarea unitatilor de invatamant si cladirilor administrative, aflate in administrarea consiliului local al sectorului 3 al municipiului bucuresti
DAN2648813 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 50750000-7 08.01.2026 1,760
servicii de mentenanta pentru ascensorul electric cu sarcina de 1600kg (21 persoane)
DAN2645879 LICEUL TEORETIC MARIN PREDA CUI: 16218223 50750000-7 31.12.2025 2,420
servicii de intretinere ascensoare
DAN2632868 MUNICIPIUL CRAIOVA CUI: 4417214 50750000-7 17.12.2025 24,741
act aditional nr.2/2025 la contractul de achizitie publica nr. 103488/ 28.03.2025 avand ca obiect: mentenanta ascensoare a.i.cuza nr.7, a.i.cuza nr.1, centrul multifunctional, stadion de fotbal, stadion de atletism, parcarea subterana si mentenanta rampa acces pentru persoane cu handicap
DAN2526600 SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 42419510-4 11.08.2025 222,850
piese de schimb pentru ascensoare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1088361 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 42416100-6 28.06.2023 378,000
achizitie ascensoare
SCNA1045162 UNITATEA MILITARA 02497 CUI: 4318016 42416100-6 04.11.2020 209,000
achizitie ascensor de transport pacienti
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/11148151
  • /api/v1/suppliers/11148151/revenue
  • /api/v1/suppliers/11148151/scores
  • /api/v1/suppliers/11148151/benchmarks
  • /api/v1/red-flags/by-supplier/11148151
  • /api/v1/suppliers/11148151/years
  • /api/v1/suppliers/11148151/cpv
  • /api/v1/suppliers/11148151/clients
  • /api/v1/suppliers/11148151/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API