MIRACLIN SERVICII SRL (CUI 15800770) — public contracts and clients

Total revenue

819,831 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

678,646 RON

69 purchases

Offline purchases

107,195 RON

14 purchases

Tenders

33,990 RON

5 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

46.2%

Main client: DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT-

National median: 30.2%

Ranked 10,032 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 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 2 largest CPV groups, out of 2; 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

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 INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479	378,500	—	—	378,500	46.2%	0.4%	14	2021–2026
TEATRUL REGINA MARIA CUI: 28570729	48,000	86,600	—	134,600	16.4%	1.2%	13	2020–2022
ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296	68,563	—	—	68,563	8.4%	0.2%	6	2021–2022
JUDETUL BIHOR CUI: 4244997	59,875	—	—	59,875	7.3%	0.0%	5	2018–2020
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538	—	6,195	33,990	40,185	4.9%	0.1%	6	2018–2020
AVOCATUL POPORULUI CUI: 9766550	38,065	—	—	38,065	4.6%	0.6%	11	2019–2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLAND BIHOR CUI: 26838630	24,000	—	—	24,000	2.9%	0.4%	4	2022–2025
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528	22,540	—	—	22,540	2.8%	0.0%	14	2018–2020
COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831	18,700	—	—	18,700	2.3%	0.5%	3	2026
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340	—	14,400	—	14,400	1.8%	0.4%	1	2021
SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740	10,100	—	—	10,100	1.2%	0.0%	4	2018–2023
CONSILIUL CONCURENTEI CUI: 8844560	4,956	—	—	4,956	0.6%	0.0%	5	2019–2024
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779	4,675	—	—	4,675	0.6%	0.0%	1	2019
PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246	672	—	—	672	0.1%	0.0%	1	2018

1-14 of 14 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
DA40808244	COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831	90910000-9	13.07.2026	5,950
Contract object: servicii de curatenie
DA40537749	COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831	90910000-9	03.06.2026	7,650
Contract object: servicii de curatenie
DA40311695	COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831	90910000-9	05.05.2026	5,100
Contract object: servicii de curatenie
DA40119227	DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479	90910000-9	01.04.2026	76,500
Contract object: servicii de curatenie
DA40108580	AVOCATUL POPORULUI CUI: 9766550	90910000-9	31.03.2026	4,752
Contract object: servicii de curatenie
DA39980875	DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479	90910000-9	11.03.2026	8,500
Contract object: servicii de curatenie
DA39893194	DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479	90910000-9	25.02.2026	8,500
Contract object: servicii de curatenie
DA39716327	DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479	90910000-9	27.01.2026	8,500
Contract object: servicii de curatenie
DA38635121	DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479	90919200-4	01.08.2025	12,500
Contract object: servicii de curatenie si consumabile suplimentare suprafata
DA37553163	AVOCATUL POPORULUI CUI: 9766550	90919200-4	26.02.2025	5,280
Contract object: servicii de curatenie

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1849057	BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340	90900000-6	24.01.2023	14,400
Contract object: servicuu curatenie sediu breco 6 luni 2021
DAN1699434	TEATRUL REGINA MARIA CUI: 28570729	90910000-9	14.06.2022	12,200
Contract object: - servicii de curatenie birouri, holuri, atelier - 1 buc;<br>- curatenie sala spectacole - 13 buc
DAN1676918	TEATRUL REGINA MARIA CUI: 28570729	90910000-9	04.05.2022	9,000
Contract object: - prestare servicii de curatenie la birouri, holuri si alte incaperi - 1 buc;<br>- servicii de curatenie dupa spectacol - 5 buc;
DAN1665841	TEATRUL REGINA MARIA CUI: 28570729	90910000-9	13.04.2022	10,600
Contract object: - servicii de curatenie birouri si alte incaperi - 1 buc;<br>- servicii de curatenie la sala mare - 9 buc;
DAN1628428	TEATRUL REGINA MARIA CUI: 28570729	90910000-9	09.02.2022	8,600
Contract object: - servicii de curatenie la sala de spectacole, birouri si ateliere - 1 buc;
DAN1615993	TEATRUL REGINA MARIA CUI: 28570729	90910000-9	19.01.2022	8,600
Contract object: - servicii de curatenie si igienizare birouri si sala de spectacol - 1 buc;
DAN1580337	TEATRUL REGINA MARIA CUI: 28570729	90910000-9	10.12.2021	10,200
Contract object: - servicii de curatenie si igienizare birouri si sala de spectacole - 1 buc;
DAN1562304	TEATRUL REGINA MARIA CUI: 28570729	90910000-9	08.11.2021	9,400
Contract object: - servicii de curatenie birouri - 1 buc;<br>- servicii de curatenie spectacile - 6 buc;
DAN1522917	TEATRUL REGINA MARIA CUI: 28570729	90910000-9	31.08.2021	800
Contract object: servicii de curarenie sala mare perioada iulie 2021 - 2 buc;
DAN1480173	TEATRUL REGINA MARIA CUI: 28570729	90910000-9	10.06.2021	2,800
Contract object: - servicii de curatenie sala spectacol - 7 buc;

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1015254	CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538	90910000-9	21.04.2020	285,135
Contract object: servicii de curatenie
CAN1004993	CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538	90910000-9	21.09.2018	8,048
Contract object: servicii de curatenie , cod cpv 90910000-9 pt. cabinetele medicale din cadrul i.t.p.f oradea

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/15800770
/api/v1/suppliers/15800770/revenue
/api/v1/suppliers/15800770/scores
/api/v1/suppliers/15800770/benchmarks
/api/v1/red-flags/by-supplier/15800770
/api/v1/suppliers/15800770/years
/api/v1/suppliers/15800770/cpv
/api/v1/suppliers/15800770/clients
/api/v1/suppliers/15800770/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API