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CUI: 14223851 SRL PRAHOVA SAT VALEA CALUGAREASCA, COMUNA VALEA CALUGAREASCA

MIHGELIA SRL

Registered: 10.10.2001 MIHAI VITEAZUL, 127

Total revenue

687,426 RON

24 client authorities · paid between 2018 and 2026

Direct purchases

687,325 RON

354 purchases

Offline purchases

101 RON

1 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

28.0%

Main client: COMUNA DUMBRAVA

National median: 30.2%

Ranked 22,973 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 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
COMUNA DUMBRAVA CUI: 2843329 192,613 101 — 192,714 28.0% 0.3% 65 2018–2026
SCOALA GIMNAZIALA ION IONESCU COMUNA VALEA CALUGAREASCA CUI: 29001691 105,568 —— 105,568 15.4% 4.6% 73 2018–2026
SCOALA GIMNAZIALA NICHITA STANESCU COMUNA CEPTURA CUI: 29006370 79,286 —— 79,286 11.5% 9.9% 25 2022–2025
COMUNA VALEA CALUGAREASCA CUI: 2845400 58,013 —— 58,013 8.4% 0.1% 29 2018–2026
COMUNA CIORANI CUI: 2845648 35,151 —— 35,151 5.1% 0.1% 29 2020–2026
COMUNA TOMSANI CUI: 2843035 31,368 —— 31,368 4.6% 0.1% 13 2022–2026
COMUNA SANGERU CUI: 2843124 25,231 —— 25,231 3.7% 0.1% 8 2019–2024
COMUNA CEPTURA CUI: 2845222 24,019 —— 24,019 3.5% 0.1% 26 2018–2025
SCOALA GIMNAZIALA SAT DARVARI COMUNA VALEA CALUGAREASCA CUI: 29001624 20,621 —— 20,621 3.0% 1.4% 13 2018–2025
COMUNA CHIOJDEANCA CUI: 2843264 17,645 —— 17,645 2.6% 0.1% 11 2022–2026
SCOALA GIMNAZIALA CONSTANTIN STERE COMUNA BUCOV CUI: 29017060 16,039 —— 16,039 2.3% 1.5% 5 2024–2026
UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 14,014 —— 14,014 2.0% 0.1% 1 2025
LICEUL TEHNOLOGIC GHEORGHE IONESCU-SISESTI COMUNA VALEA CALUGAREASCA CUI: 2844340 12,644 —— 12,644 1.8% 0.3% 14 2018–2026
COMUNA CALUGARENI CUI: 2845656 11,750 —— 11,750 1.7% 0.1% 4 2018–2024
COMUNA IORDACHEANU CUI: 2845800 7,778 —— 7,778 1.1% 0.0% 3 2019–2022
SCOALA PROFESIONALA COMUNA SANGERU CUI: 29000130 7,010 —— 7,010 1.0% 0.2% 2 2019
COMUNA ALBESTI-PALEOLOGU CUI: 2845664 5,683 —— 5,683 0.8% 0.0% 1 2025
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI URLATI CUI: 33360502 5,677 —— 5,677 0.8% 0.3% 2 2020
COMUNA SALCIILE CUI: 2843914 5,427 —— 5,427 0.8% 0.0% 6 2023–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 3,850 —— 3,850 0.6% 0.0% 3 2024–2025
LABORATORUL CENTRAL PENTRU CONTROLUL CALITATII SI IGIENEI VINULUI VALEA CALUGAREASCA CUI: 16557041 2,515 —— 2,515 0.4% 0.0% 19 2019–2021
COMUNA COLCEAG CUI: 2843540 2,150 —— 2,150 0.3% 0.0% 1 2021
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE CUI: 32801155 2,004 —— 2,004 0.3% 0.1% 1 2021
ASOCIATIA GRUP DE ACTIUNE LOCALA VALEA BUDUREASCA CUI: 36649107 1,269 —— 1,269 0.2% 1.1% 1 2025

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41234528 COMUNA CIORANI CUI: 2845648 50800000-3 22.09.2026 707
schimb ulei auto ph.10.whw
DA41133168 SCOALA GIMNAZIALA ION IONESCU COMUNA VALEA CALUGAREASCA CUI: 29001691 50800000-3 08.09.2026 5,814
reparatie ph.11.gsv
DA41131855 COMUNA CHIOJDEANCA CUI: 2843264 34913000-0 08.09.2026 455
diverse piese de schimb (rev.2)
DA41131752 COMUNA DUMBRAVA CUI: 2843329 50800000-3 08.09.2026 5,383
reparatie auto ph.27.prm
DA41131740 SCOALA GIMNAZIALA CONSTANTIN STERE COMUNA BUCOV CUI: 29017060 50800000-3 08.09.2026 4,063
reparatie auto ph.23.csb
DA40815378 LICEUL TEHNOLOGIC GHEORGHE IONESCU-SISESTI COMUNA VALEA CALUGAREASCA CUI: 2844340 50800000-3 14.07.2026 1,345
reparatie ph.12.gsv
DA40790304 SCOALA GIMNAZIALA ION IONESCU COMUNA VALEA CALUGAREASCA CUI: 29001691 50800000-3 09.07.2026 2,113
produse ph.14.wgd
DA40744023 COMUNA CHIOJDEANCA CUI: 2843264 50800000-3 01.07.2026 895
diverse servicii de intretinere si de reparare (rev.2)
DA40616456 COMUNA DUMBRAVA CUI: 2843329 50800000-3 12.06.2026 4,011
reparatie auto ph.06.prm
DA40570681 SCOALA GIMNAZIALA ION IONESCU COMUNA VALEA CALUGAREASCA CUI: 29001691 34913000-0 08.06.2026 691
reparatie auto ph.11.gsv

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2348212 COMUNA DUMBRAVA CUI: 2843329 50800000-3 28.12.2024 101
intretinere, reparatie,comercializarea pieselor si accesorilor autovehiculelor
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/14223851
  • /api/v1/suppliers/14223851/revenue
  • /api/v1/suppliers/14223851/scores
  • /api/v1/suppliers/14223851/benchmarks
  • /api/v1/red-flags/by-supplier/14223851
  • /api/v1/suppliers/14223851/years
  • /api/v1/suppliers/14223851/cpv
  • /api/v1/suppliers/14223851/clients
  • /api/v1/suppliers/14223851/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API