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CUI: 13963827 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 2 indicators

MIDAVI TEL SRL

Registered: 13.06.2001 ALEEA PARVA, 6 https://www.midavitel.ro

Total revenue

2.20 Mn.

23 client authorities · paid between 2018 and 2026

Direct purchases

2.17 Mn.

592 purchases

Offline purchases

11,012 RON

16 purchases

Tenders

27,000 RON

1 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

86.3%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1

National median: 30.2%

Ranked 893 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 19; the other 7 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 1,901,374 —— 1,901,374 86.3% 1.1% 547 2018–2026
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 149,926 3,171 27,000 180,097 8.2% 0.0% 12 2018–2025
SPITALUL MUNICIPAL LUPENI CUI: 4375054 34,693 —— 34,693 1.6% 0.1% 1 2024
TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 19,476 —— 19,476 0.9% 0.2% 5 2022–2026
AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 17,136 2,000 — 19,136 0.9% 0.1% 14 2020–2026
AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 14,468 —— 14,468 0.7% 0.0% 3 2021–2022
COMUNA DITRAU CUI: 4367957 9,683 —— 9,683 0.4% 0.0% 1 2022
COMUNA TRAIAN CUI: 15552755 8,252 —— 8,252 0.4% 0.0% 3 2023–2026
INSPECTORATUL TERITORIAL DE MUNCA MURES CUI: 12528175 2,702 —— 2,702 0.1% 0.1% 1 2020
COMUNA SEICA MARE CUI: 4241052 — 2,586 — 2,586 0.1% 0.0% 1 2020
MUNICIPIUL GHERLA CUI: 4349071 1,503 —— 1,503 0.1% 0.0% 2 2019–2020
AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE CUI: 27234950 — 1,500 — 1,500 0.1% 0.1% 5 2018–2019
COLEGIUL NATIONAL SCOALA CENTRALA CUI: 4203946 1,423 —— 1,423 0.1% 0.0% 4 2018–2020
AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 1,315 —— 1,315 0.1% 0.0% 1 2026
TEATRUL CINOTTARA CUI: 4266634 1,310 —— 1,310 0.1% 0.0% 1 2026
UNITATEA MILITARA 01969 CUI: 4349047 — 1,260 — 1,260 0.1% 0.0% 1 2025
CET GRIVITA SA CUI: 15811175 750 —— 750 0.0% 0.0% 1 2024
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 750 —— 750 0.0% 0.0% 1 2024
BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 650 —— 650 0.0% 0.0% 1 2026
INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 — 495 — 495 0.0% 0.0% 1 2021
CASA JUDETEANA DE PENSII ILFOV CUI: 13610442 353 —— 353 0.0% 0.0% 1 2018
SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 274 —— 274 0.0% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 111 —— 111 0.0% 0.0% 1 2019

1-23 of 23 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
DA41243383 BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 32552330-9 23.09.2026 650
gxp2160 telefon sip grandstream
DA41119971 AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 50334130-5 07.09.2026 1,315
servicii de reparaii la centrala telefonica
DA40933176 TEATRUL CINOTTARA CUI: 4266634 50800000-3 05.08.2026 1,310
depanare post telefonic
DA40523873 COMUNA TRAIAN CUI: 15552755 50334130-5 02.06.2026 785
servicii reparare centrala telefonica
DA40489152 TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 50334130-5 27.05.2026 3,787
servicii intretinere centrala telefonica si retea interior
DA40282468 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 50334130-5 29.04.2026 2,711
servicii de reparare si intretinere centrala si retea telefonica panasonic
DA40146907 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 50312310-1 06.04.2026 1,408
servicii instalare, intretinere retea curenti slabi bradut
DA40030127 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 50312310-1 18.03.2026 2,722
servicii de inlocuire camere video la sf stefan si css odai
DA39956310 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 50312310-1 06.03.2026 1,101
servicii instalare, intretinere retea -inl cam video sf nicolae
DA39884670 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 50312310-1 27.02.2026 2,625
servicii de dezafectare retea voce, date si tv pentru centrul de zi senior expert

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2732500 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 50334130-5 16.04.2026 300
servicii de reparare si intretinere centrala si retea telefonica panasonic la sediul din titulescu nr 58 apr 2026
DAN2732376 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 50334130-5 16.04.2026 300
servicii de reparare si intretinere centrala si retea telefonica panasonic la sediul din titulescu nr 58 mar 2026
DAN2731976 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 50334130-5 16.04.2026 300
servicii de reparare si intretinere centrala si retea telefonica panasonic la sediul din titulescu nr 58 feb 2026
DAN2731664 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 50334130-5 16.04.2026 300
servicii de reparare si intretinere centrala si retea telefonica panasonic la sediul din titulescu nr 58 ian 2026
DAN2471287 UNITATEA MILITARA 01969 CUI: 4349047 32422000-7 05.06.2025 1,260
furniyare - bloc de protectie cu descarcare in gaz in 3 puncte
DAN2344080 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50610000-4 20.12.2024 3,171
servicii de instalare echipament video la imobilul srp sinaia
DAN2130606 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 50334130-5 12.03.2024 275
aa 2 februarie 2024 la contractul nr 9 servicii de reparare si intretinere centrala si retea telefonica nicolae titulescu
DAN2130289 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 50334130-5 12.03.2024 275
aa 1 ianuarie 2024 la contractul nr 9 servicii de reparare si intretinere centrala si retea telefonica nicolae titulescu
DAN1868351 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 50334130-5 24.02.2023 250
act aditional servicii de reparare si intretinere centrala telefonica 01.01.2023-31.01.2023
DAN1592675 INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 50334130-5 27.12.2021 495
servicii reparatie centrala telefonica panasonic

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1004191 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50334130-5 11.09.2018 27,000
servicii de service centrale telefonice - srp sinaia 2018
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/13963827
  • /api/v1/suppliers/13963827/revenue
  • /api/v1/suppliers/13963827/scores
  • /api/v1/suppliers/13963827/benchmarks
  • /api/v1/red-flags/by-supplier/13963827
  • /api/v1/suppliers/13963827/years
  • /api/v1/suppliers/13963827/cpv
  • /api/v1/suppliers/13963827/clients
  • /api/v1/suppliers/13963827/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API