Skip to content

CUI: 17368199 SRL BRAȘOV SAT POIANA MARULUI, COMUNA POIANA MARULUI

MIREL COM SRL

Registered: 16.03.2005 STR. PE SUB MESE, 113, 2226

Total revenue

3.37 Mn.

38 client authorities · paid between 2019 and 2026

Direct purchases

2.57 Mn.

57 purchases

Offline purchases

5,761 RON

10 purchases

Tenders

800,048 RON

15 contracts

Won without competition

0.0%

0 of 10 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

17.4%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 33,724 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 4 largest CPV groups, out of 4; 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

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 CUI: 9870339 —— 588,290 588,290 17.4% 0.9% 11 2019–2020
COMPANIA APA BRASOV SA CUI: 1096128 411,225 —— 411,225 12.2% 0.0% 4 2022–2026
INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 230,225 —— 230,225 6.8% 0.5% 4 2019–2024
HYDROKOV SA CUI: 8574327 209,140 —— 209,140 6.2% 0.1% 2 2019–2020
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 146,250 —— 146,250 4.3% 0.0% 2 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 120,000 —— 120,000 3.6% 0.7% 1 2024
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 —— 114,200 114,200 3.4% 0.2% 1 2020
INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 110,227 —— 110,227 3.3% 0.5% 1 2019
UNITATEA MILITARA 0541 CUI: 12651797 105,987 —— 105,987 3.1% 0.4% 3 2020–2024
INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 104,213 —— 104,213 3.1% 0.2% 2 2023–2024
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 97,000 —— 97,000 2.9% 0.2% 2 2019–2023
SCOALA GIMNAZIALA RADU CEL MARE BOGATI CUI: 29454110 91,800 —— 91,800 2.7% 6.1% 2 2023
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 80,600 —— 80,600 2.4% 0.4% 1 2023
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 79,920 —— 79,920 2.4% 0.6% 2 2019
COMUNA NEGOMIR CUI: 4898843 77,800 —— 77,800 2.3% 0.1% 2 2019–2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 69,717 69,717 2.1% 0.0% 2 2019–2021
LICEUL PREDA BUZESCU ORAS BERBESTI JUDETUL VALCEA CUI: 2539479 67,500 —— 67,500 2.0% 1.9% 1 2023
UNITATEA MILITARA 01545 APATA CUI: 4523223 64,822 —— 64,822 1.9% 1.1% 5 2019–2023
SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 59,250 —— 59,250 1.8% 1.9% 1 2019
UM01343 CUI: 4473290 57,141 —— 57,141 1.7% 5.5% 1 2023
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 49,640 —— 49,640 1.5% 0.4% 1 2019
SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 49,000 —— 49,000 1.5% 1.5% 1 2023
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 44,800 —— 44,800 1.3% 0.0% 3 2019–2022
INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 44,623 —— 44,623 1.3% 0.4% 2 2019–2025
UNITATEA MILITARA 01556 CUI: 22365032 44,500 —— 44,500 1.3% 0.3% 1 2019

1-25 of 38 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
DA41033603 INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 03413000-8 28.08.2026 22,500
lemn de foc conform anunt adv 1540990 isu prahova
DA40722794 COMPANIA APA BRASOV SA CUI: 1096128 03413000-8 30.06.2026 72,850
lemn de foc conform anunt adv 1534106
DA38892060 INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 03413000-8 19.09.2025 7,500
lemn de foc fag conform nr 573/12.09.2025 isu prahova, adv1498072
DA38359371 INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 03413000-8 20.06.2025 14,943
lemn de foc esenta tare conform anunt adv1485845
DA36697076 TRIBUNALUL BIHOR ORADEA CUI: 4245003 03413000-8 14.10.2024 29,000
lemn de foc conform anunt adv 1446334 tribunalul bihor
DA36521667 INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 03413000-8 18.09.2024 69,817
lemn de foc conform anunt adv 1445101 ipj brasov
DA36390201 UNITATEA MILITARA 01812 CUI: 24352365 03413000-8 03.09.2024 31,716
lemn de foc conform anunt adv 1442811 u.m. 01812 moara vlasiei
DA36356009 INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 03413000-8 29.08.2024 12,500
lemn de foc conform anunt adv1440852 isu prahova
DA36302480 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 03413000-8 19.08.2024 43,733
furnizare combustibil solid cf adv1439587 ipj sibiu
DA36155164 COMPANIA APA BRASOV SA CUI: 1096128 03413000-8 22.07.2024 93,000
lemn de foc conform anunt adv 1433761

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1686057 COMUNA SINCA CUI: 4384583 44190000-8 19.05.2022 806
achizitie consumabile
DAN1448163 COMUNA SINCA CUI: 4384583 44190000-8 07.04.2021 199
achizitie diverse materiale
DAN1448148 COMUNA SINCA CUI: 4384583 44190000-8 07.04.2021 504
achizitie diverse materiale
DAN1400446 COMUNA SINCA CUI: 4384583 44190000-8 11.01.2021 564
achizitii materiale
DAN1400441 COMUNA SINCA CUI: 4384583 44190000-8 11.01.2021 692
achizitii materiale
DAN1400439 COMUNA SINCA CUI: 4384583 44190000-8 11.01.2021 699
achiziyie materiale
DAN1400435 COMUNA SINCA CUI: 4384583 44190000-8 11.01.2021 689
achizitii materiale
DAN1347933 COMUNA SINCA CUI: 4384583 44190000-8 07.10.2020 555
achizitie materiale
DAN1255835 COMUNA SINCA CUI: 4384583 44190000-8 31.03.2020 481
achizitie diverse materiale si consumabile
DAN1255833 COMUNA SINCA CUI: 4384583 44190000-8 31.03.2020 572
achzitie diverse materiale si consumabile

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1050028 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 28.01.2021 33,731
servicii de exploatare forestiera pentru directia silvica brasov - lotul 7 - partida 1664354 (1730)
SCNA1046229 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 03413000-8 24.11.2020 254,395
furnizare combustibil solid pentru incalzit - lemne de foc esenta tare
CAN1021869 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 09111400-4 16.10.2020 757,757
furnizare combustibil pentru incalzit - lemn de foc de esnta tare si brichete de rumegus
SCNA1033812 COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 03418100-4 19.03.2020 114,200
lemn de esenta tare; lemn de foc
SCNA1033520 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 03413000-8 12.03.2020 27,841
combustibil solid-lemne de foc pentru sectia l9 sighet-srcf cluj
CAN1020110 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 12.08.2019 35,986
servicii de exploatare forestiera pentru directia silvica brasov - lotul 1 - partida 1498730 (1632)
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/17368199
  • /api/v1/suppliers/17368199/revenue
  • /api/v1/suppliers/17368199/scores
  • /api/v1/suppliers/17368199/benchmarks
  • /api/v1/red-flags/by-supplier/17368199
  • /api/v1/suppliers/17368199/years
  • /api/v1/suppliers/17368199/cpv
  • /api/v1/suppliers/17368199/clients
  • /api/v1/suppliers/17368199/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API