AL-MIS SRL (CUI 159783) — public contracts and clients

Total revenue

682,326 RON

5 client authorities · paid between 2018 and 2026

Direct purchases

652,045 RON

725 purchases

Offline purchases

30,281 RON

21 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 59; the other 47 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
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	633,217	27,789	—	661,006	96.9%	0.7%	737	2018–2026
SCOALA GIMNAZIALA NR1 CUI: 29405185	18,458	—	—	18,458	2.7%	0.7%	5	2023–2025
AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE CUI: 27234950	—	1,745	—	1,745	0.3%	0.1%	1	2019
PENITENCIARUL MIOVENI CUI: 24972170	—	747	—	747	0.1%	0.0%	2	2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496	370	—	—	370	0.1%	0.0%	1	2024

1-5 of 5 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
DA41295737	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	34330000-9	30.09.2026	9,827
Contract object: pachet piese auto
DA41074349	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	34330000-9	31.08.2026	5,052
Contract object: pachet piese auto
DA40921254	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	34330000-9	31.07.2026	17,269
Contract object: pachet piese autoo
DA40729164	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	34330000-9	30.06.2026	5,094
Contract object: pachet piese auto
DA40515722	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	34330000-9	29.05.2026	14,184
Contract object: pachet piese auto
DA40288477	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	34330000-9	30.04.2026	17,206
Contract object: pachet piese autoo
DA40109432	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	34330000-9	31.03.2026	9,315
Contract object: pachet piese auto
DA39908973	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	34330000-9	27.02.2026	23,595
Contract object: pachet piese autoo
DA39742133	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	34330000-9	30.01.2026	12,070
Contract object: pachet piese auto
DA39613624	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	34330000-9	30.12.2025	9,313
Contract object: pachet piese auto

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2813600	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	34330000-9	21.07.2026	71
Contract object: piese auto
DAN2582804	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	19720000-9	21.10.2025	109
Contract object: chinga ancora
DAN2505176	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	34913800-8	14.07.2025	113
Contract object: chinga ancora marfa
DAN2366307	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	34328300-5	21.01.2025	55
Contract object: chinga ancorare
DAN2223526	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	34330000-9	10.07.2024	5,988
Contract object: piese de schimb auto
DAN2223346	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	34320000-6	10.07.2024	800
Contract object: piese auto
DAN2078867	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	34913000-0	03.01.2024	1,324
Contract object: piese schimb autovehicule
DAN2078860	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	34913000-0	03.01.2024	3,506
Contract object: piese schimb autovehicule
DAN1849235	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	34913000-0	25.01.2023	6,258
Contract object: piese si accesorii auto
DAN1847833	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	34913000-0	20.01.2023	3,385
Contract object: diverse piese de schimb

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/159783
/api/v1/suppliers/159783/revenue
/api/v1/suppliers/159783/scores
/api/v1/suppliers/159783/benchmarks
/api/v1/red-flags/by-supplier/159783
/api/v1/suppliers/159783/years
/api/v1/suppliers/159783/cpv
/api/v1/suppliers/159783/clients
/api/v1/suppliers/159783/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API