MIOCODIS SRL (CUI 16196761) — public contracts and clients

Total revenue

177,747 RON

8 client authorities · paid between 2021 and 2026

Direct purchases

83,611 RON

33 purchases

Offline purchases

94,136 RON

18 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 6 largest CPV groups, out of 6; 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
COMUNA VOINESTI CUI: 3602779	—	70,151	—	70,151	39.5%	0.1%	6	2021–2023
COMUNA GAGESTI CUI: 3552050	39,860	—	—	39,860	22.4%	0.1%	5	2021–2022
COMUNA DRAGOMIRESTI CUI: 4226494	33,734	—	—	33,734	19.0%	0.1%	2	2025
COMUNA DIMITRIE CANTEMIR CUI: 3394295	—	17,865	—	17,865	10.1%	0.0%	3	2025
COMUNA BOGDANITA CUI: 3764142	8,199	—	—	8,199	4.6%	0.0%	23	2022
DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460	—	4,697	—	4,697	2.6%	0.2%	7	2024–2026
COMUNA GRIVITA CUI: 3394074	1,818	—	—	1,818	1.0%	0.0%	3	2022
MUNICIPIUL BIRLAD CUI: 4539912	—	1,423	—	1,423	0.8%	0.0%	2	2026

1-8 of 8 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
DA39592915	COMUNA DRAGOMIRESTI CUI: 4226494	15800000-6	20.12.2025	1,304
Contract object: milka bisc. minis 37.5g/24ct
DA39592906	COMUNA DRAGOMIRESTI CUI: 4226494	15800000-6	20.12.2025	32,430
Contract object: diverse produse alimentare pomul de iarna elevi.
DA32152060	COMUNA GAGESTI CUI: 3552050	15800000-6	13.12.2022	12,542
Contract object: cadourii persoane varstnice sarbatori 2022
DA32153146	COMUNA GAGESTI CUI: 3552050	15800000-6	13.12.2022	9,013
Contract object: cadouri pentru copii aferente sarbatorilor de iarna 2022 com. gagesti, jud. vaslui
DA32115967	COMUNA BOGDANITA CUI: 3764142	15000000-8	09.12.2022	338
Contract object: 15000000-8 alimente, bauturi, tutun si produse conexe (rev.2)
DA32116017	COMUNA BOGDANITA CUI: 3764142	15000000-8	09.12.2022	209
Contract object: 15000000-8 alimente, bauturi, tutun si produse conexe (rev.2)
DA32116054	COMUNA BOGDANITA CUI: 3764142	15000000-8	09.12.2022	288
Contract object: 15000000-8 alimente, bauturi, tutun si produse conexe (rev.2)
DA32116098	COMUNA BOGDANITA CUI: 3764142	15000000-8	09.12.2022	440
Contract object: 15000000-8 alimente, bauturi, tutun si produse conexe (rev.2)
DA32116146	COMUNA BOGDANITA CUI: 3764142	15000000-8	09.12.2022	264
Contract object: 15000000-8 alimente, bauturi, tutun si produse conexe (rev.2)
DA32116314	COMUNA BOGDANITA CUI: 3764142	15000000-8	09.12.2022	847
Contract object: 15000000-8 alimente, bauturi, tutun si produse conexe (rev.2)

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2857417	MUNICIPIUL BIRLAD CUI: 4539912	15842200-4	18.09.2026	1,113
Contract object: produse necesare protocol ciclism 19.09.2026 - ciocolata milka
DAN2857402	MUNICIPIUL BIRLAD CUI: 4539912	15981100-9	18.09.2026	310
Contract object: produse necesare protocol ciclism 19.09.2026 - apa plata izvorul minunilor
DAN2824145	DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460	15981000-8	04.08.2026	220
Contract object: apa mi9neral plata
DAN2663084	COMUNA DIMITRIE CANTEMIR CUI: 3394295	15800000-6	21.01.2026	1,920
Contract object: furnizare diverse produse
DAN2663082	COMUNA DIMITRIE CANTEMIR CUI: 3394295	15800000-6	21.01.2026	13,965
Contract object: furnizare produse
DAN2661253	COMUNA DIMITRIE CANTEMIR CUI: 3394295	15800000-6	20.01.2026	1,980
Contract object: furnizare diverse produse alimentare
DAN2567311	DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460	15981100-9	06.10.2025	281
Contract object: apa minerala +garantie ambalaj
DAN2358089	DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460	39831240-0	13.01.2025	842
Contract object: materiale sanitare si dezinfectanti
DAN2238843	DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460	15981000-8	31.07.2024	922
Contract object: apa minerala plata 2l
DAN2219776	DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460	39830000-9	08.07.2024	840
Contract object: alcool sanitar,clin solutie de geamuri,domestos,lavete universale

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/16196761
/api/v1/suppliers/16196761/revenue
/api/v1/suppliers/16196761/scores
/api/v1/suppliers/16196761/benchmarks
/api/v1/red-flags/by-supplier/16196761
/api/v1/suppliers/16196761/years
/api/v1/suppliers/16196761/cpv
/api/v1/suppliers/16196761/clients
/api/v1/suppliers/16196761/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API