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CUI: 1966145 SRL IAȘI MUNICIPIUL IASI Flagged by 3 indicators

MIOR SRL

Registered: 10.07.1991 STR. CUCU, 11 https://www.mior.ro

Total revenue

7.35 Mn.

58 client authorities · paid between 2018 and 2026

Direct purchases

4.55 Mn.

483 purchases

Offline purchases

6,372 RON

2 purchases

Tenders

2.79 Mn.

4 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

37.1%

Main client: APAVITAL SA

National median: 30.2%

Ranked 15,345 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 5
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#07 Exact price match 0
#10 Concentration 1

#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 8 largest CPV groups, out of 8; 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
APAVITAL SA CUI: 1959768 2,401,509 — 325,965 2,727,474 37.1% 0.1% 201 2018–2026
MUNICIPIUL IASI CUI: 4541580 —— 2,245,743 2,245,743 30.6% 0.1% 2 2023
SCOALA GIMNAZIALA MIRONEASA CUI: 17130480 430,849 —— 430,849 5.9% 12.4% 9 2018–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 274,250 —— 274,250 3.7% 0.2% 4 2019–2022
COMUNA MIROSLAVA CUI: 4540461 255,000 —— 255,000 3.5% 0.1% 1 2024
INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 7,250 4,450 215,260 226,960 3.1% 0.9% 4 2018–2022
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 221,524 —— 221,524 3.0% 0.4% 34 2018–2026
SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 123,383 —— 123,383 1.7% 3.7% 15 2018–2022
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348 79,727 —— 79,727 1.1% 0.9% 11 2018–2026
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 68,227 —— 68,227 0.9% 0.0% 8 2020–2022
SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 54,264 —— 54,264 0.7% 0.1% 7 2024–2026
UNITATEA MILITARA 01110 IASI CUI: 4701452 50,790 —— 50,790 0.7% 0.3% 9 2020–2025
FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 46,300 —— 46,300 0.6% 0.1% 2 2018–2020
UNITATEA MILITARA 02033 IASI CUI: 14593609 44,200 —— 44,200 0.6% 0.0% 3 2019
UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 38,400 —— 38,400 0.5% 0.7% 1 2018
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 35,000 —— 35,000 0.5% 0.0% 1 2020
ORAS PODU ILOAIEI CUI: 4541017 32,050 —— 32,050 0.4% 0.0% 6 2020–2025
CRESA MUNICIPIULUI IASI SFANTA MARIA CUI: 15426609 30,000 —— 30,000 0.4% 0.1% 1 2018
MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 28,784 —— 28,784 0.4% 0.3% 3 2023–2025
SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI CUI: 32593550 28,386 —— 28,386 0.4% 0.6% 11 2018–2026
SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 26,683 —— 26,683 0.4% 0.8% 12 2018–2025
SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 24,471 —— 24,471 0.3% 0.0% 7 2020–2022
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA IASI CUI: 11390065 24,364 —— 24,364 0.3% 0.3% 8 2020–2022
LICEUL TEHNOLOGIC CAROL I IASI CUI: 4541939 20,436 —— 20,436 0.3% 0.2% 4 2020–2025
PENITENCIARUL IASI CUI: 4701509 18,290 —— 18,290 0.3% 0.0% 8 2020–2026

1-25 of 58 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
WASVAL SRL CUI: 17946195 2 2,245,743 6,737,230 1 2023
EXPERT 3D SRL CUI: 13998752 2 2,245,743 6,737,230 1 2023

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41267059 APAVITAL SA CUI: 1959768 03419000-0 25.09.2026 2,990
pachet cherestea brad 63770
DA41230302 APAVITAL SA CUI: 1959768 03419000-0 22.09.2026 1,495
cherestea rasinoase (scandura) 2,5 x 20 x 400 cm
DA41202265 APAVITAL SA CUI: 1959768 03419000-0 17.09.2026 2,990
pachet cherestea rasinoase - 2 mc dulapi
DA41168993 APAVITAL SA CUI: 1959768 03419000-0 14.09.2026 4,485
pachet cherestea rasinoase - 2 mc scandura + 1 mc dulapi
DA41108421 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IASI CUI: 20692348 03413000-8 03.09.2026 13,090
lemne de foc esente tari
DA41055128 PENITENCIARUL IASI CUI: 4701509 03419000-0 28.08.2026 4,350
scandura rasionase, 20*2.5*400cm - 3 mc
DA41055743 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 90923000-3 26.08.2026 1,240
servicii de dezinsectie si deratizare-i.t.p.f. iasi
DA41022676 SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 90921000-9 21.08.2026 18,271
servicii de dezinfectie si de dezinsectie
DA41016551 SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 90923000-3 19.08.2026 3,423
servicii deratizare si dezinsectie scoala gimnaziala stefan barsanescu iasi
DA41016667 SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 90923000-3 19.08.2026 304
servicii dezinsectie si deratizare g.p.n 13

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2413206 GRADINITA CU PROGRAM PRELUNGIT NR 18 CUI: 32216127 90921000-9 26.03.2025 1,922
servicii de dezinsectie
DAN1049154 INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 03419000-0 28.12.2018 4,450
cherestea rasinoase03419000-0mc5

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1100950 MUNICIPIUL IASI CUI: 4541580 90670000-4 05.05.2023 6,737,230
servicii de dezinsectie, larvicidare,tratamente impotriva capuselor in municipiul iasi
SCNA1073247 APAVITAL SA CUI: 1959768 03419000-0 21.07.2022 325,965
material lemnos pentru constructii
SCNA1005828 INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 03413000-8 07.10.2018 215,260
achizitia lemnelor de foc, pentru perioada de incalzire 15.10.2018 15.04.2019 la imobilele din administrarea inspectoratului de politie judetean iasi<br>lotul nr.1 - achizitie lemne foc esenta tare pentru incalzirea spatiilor din administrarea i.p.j. iasi <br>cod de clasificare cpv : 03413000-8 lemn de foc (rev.2),<br>lotul nr.2 - achizitie lemne foc esenta tare pentru incalzirea spatiilor din administrarea i.p.j. iasi.,<br>cod de clasificare cpv : 03413000-8 lemn de foc (rev.2),
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/1966145
  • /api/v1/suppliers/1966145/revenue
  • /api/v1/suppliers/1966145/scores
  • /api/v1/suppliers/1966145/benchmarks
  • /api/v1/red-flags/by-supplier/1966145
  • /api/v1/suppliers/1966145/years
  • /api/v1/suppliers/1966145/cpv
  • /api/v1/suppliers/1966145/clients
  • /api/v1/suppliers/1966145/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API