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CUI: 19172082 SRL BUCUREȘTI BUCURESTI SECTORUL 3

MIA TERMOPAN KOM SRL

Registered: 07.11.2006 LUNCA MARCUSULUI, 41

Total revenue

2.16 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

1.91 Mn.

162 purchases

Offline purchases

245,153 RON

7 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

27.2%

Main client: LICEUL TEORETIC NICOLAE IORGA

National median: 30.2%

Ranked 23,772 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 29; the other 17 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
LICEUL TEORETIC NICOLAE IORGA CUI: 20769409 362,879 224,291 — 587,170 27.2% 10.3% 5 2023–2026
LICEUL TEORETIC CA ROSETTI CUI: 4203920 570,981 —— 570,981 26.5% 8.8% 62 2019–2026
SCOALA GIMNAZIALANICOLAE TITULESCU CUI: 20799868 216,235 —— 216,235 10.0% 1.9% 13 2022–2025
SCOALA GIMNAZIALA NR 178 CUI: 20769247 149,634 19,770 — 169,404 7.9% 1.3% 27 2018–2022
SCOALA GIMNAZIALA NR 179 CUI: 20769220 146,857 —— 146,857 6.8% 1.0% 7 2019–2025
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 146,322 —— 146,322 6.8% 0.1% 16 2018–2020
SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 136,216 —— 136,216 6.3% 1.1% 7 2019–2023
SCOALA GIMNAZIALA NR 7 CUI: 20769301 78,743 —— 78,743 3.7% 0.5% 6 2022–2025
UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 38,673 —— 38,673 1.8% 0.1% 6 2025–2026
SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 31,191 —— 31,191 1.5% 0.2% 1 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 17,030 —— 17,030 0.8% 0.0% 9 2018–2025
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 12,055 —— 12,055 0.6% 0.0% 8 2020
GRADINITA NR 47 CUI: 5019705 6,505 —— 6,505 0.3% 0.1% 1 2021
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 — 1,092 — 1,092 0.1% 0.0% 1 2024

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41216946 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 45421000-4 18.09.2026 23,800
reparatii tamplarie pvc si aluminiu camin unefs
DA41138339 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 45421000-4 09.09.2026 1,431
tamplarie pvc
DA41003518 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 45421000-4 17.08.2026 6,997
tamplarie pvc sala de jocuri
DA40980367 LICEUL TEORETIC CA ROSETTI CUI: 4203920 90900000-6 12.08.2026 40,300
liceul teoretic ,,c.a.rosetti
DA40929263 LICEUL TEORETIC NICOLAE IORGA CUI: 20769409 45453000-7 03.08.2026 346,879
achizitie lucrari reparatii curente si igienizare
DA40512330 LICEUL TEORETIC CA ROSETTI CUI: 4203920 50000000-5 29.05.2026 25,000
liceul teoretic ,,c.a.rosetti
DA40280199 LICEUL TEORETIC CA ROSETTI CUI: 4203920 72322000-8 29.04.2026 2,200
liceul teoretic ,,c.a.rosetti
DA40280280 LICEUL TEORETIC CA ROSETTI CUI: 4203920 72322000-8 29.04.2026 8,475
liceul teoretic ,,c.a.rosetti
DA40248244 LICEUL TEORETIC CA ROSETTI CUI: 4203920 50000000-5 27.04.2026 5,000
liceul teoretic ,,c.a.rosetti
DA40096184 LICEUL TEORETIC CA ROSETTI CUI: 4203920 50000000-5 30.03.2026 5,000
liceul teoretic ,,c.a.rosetti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2690645 LICEUL TEORETIC NICOLAE IORGA CUI: 20769409 45453000-7 25.02.2026 111,396
reparatii curente
DAN2299176 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 39525500-3 24.10.2024 1,092
furnizare plasa insecte - 1 bucata
DAN2184632 LICEUL TEORETIC NICOLAE IORGA CUI: 20769409 45453000-7 21.05.2024 69,175
servicii de reparatii
DAN2184622 LICEUL TEORETIC NICOLAE IORGA CUI: 20769409 45453000-7 21.05.2024 43,720
servicii de reparatii
DAN1507888 SCOALA GIMNAZIALA NR 178 CUI: 20769247 77310000-6 28.07.2021 1,820
servicii de intretinere spatii verzi
DAN1507885 SCOALA GIMNAZIALA NR 178 CUI: 20769247 71550000-8 28.07.2021 1,750
servicii de reparare si de intretinere a tamplariei pvc
DAN1207536 SCOALA GIMNAZIALA NR 178 CUI: 20769247 39515400-9 23.12.2019 16,200
jaluzele tip rolete cu caseta si ghidaj
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/19172082
  • /api/v1/suppliers/19172082/revenue
  • /api/v1/suppliers/19172082/scores
  • /api/v1/suppliers/19172082/benchmarks
  • /api/v1/red-flags/by-supplier/19172082
  • /api/v1/suppliers/19172082/years
  • /api/v1/suppliers/19172082/cpv
  • /api/v1/suppliers/19172082/clients
  • /api/v1/suppliers/19172082/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API