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CUI: 21639199 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 2 indicators

MIRO BEST PRINT SRL

Registered: 26.04.2007 Registered office: PUCHENI, 139-149

Total revenue

1.40 Mn.

17 client authorities · paid between 2018 and 2022

Direct purchases

1.24 Mn.

25 purchases

Offline purchases

155,004 RON

5 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

38.7%

Main client: ECONOMAT SECTOR 5 SRL

National median: 30.2%

Ranked 14,319 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

#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 9 largest CPV groups, out of 9; 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
ECONOMAT SECTOR 5 SRL CUI: 14330840 402,251 137,635 — 539,886 38.7% 2.7% 6 2018–2019
COMPANIA DE INVESTITII SI DEZVOLTARE SECTOR 1 SA CUI: 40311936 436,752 —— 436,752 31.3% 1.6% 1 2020
CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 192,700 14,840 — 207,540 14.9% 1.3% 4 2018–2022
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 76,944 —— 76,944 5.5% 0.0% 1 2019
CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 57,016 —— 57,016 4.1% 0.3% 2 2018
COMPANIA MUNICIPALA PUBLICITATE SI AFISAJ BUCURESTI SA CUI: 37764953 34,800 —— 34,800 2.5% 2.6% 1 2018
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 13,783 —— 13,783 1.0% 0.0% 1 2019
CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 8,730 —— 8,730 0.6% 0.0% 1 2018
TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 3,017 —— 3,017 0.2% 0.1% 5 2018–2019
MUZEUL CIVILIZATIEI GUMELNITA CUI: 4294170 2,983 —— 2,983 0.2% 4.0% 1 2018
TEATRUL DE PAPUSI CUI: 4342847 2,766 —— 2,766 0.2% 0.1% 1 2022
TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 2,533 —— 2,533 0.2% 0.1% 1 2022
FEDERATIA ROMANA DE RUGBY CUI: 4204062 — 2,529 — 2,529 0.2% 0.0% 1 2022
UM 01924 CUI: 15984869 2,350 —— 2,350 0.2% 0.0% 1 2019
TEATRUL GEORGE CIPRIAN CUI: 7861962 2,269 —— 2,269 0.2% 0.0% 1 2019
OPERA COMICA PENTRU COPII CUI: 15263455 2,000 —— 2,000 0.1% 0.0% 1 2019
TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 162 —— 162 0.0% 0.0% 1 2022

1-17 of 17 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
DA31967654 TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 22462000-6 23.11.2022 162
Contract object: pachet materiale publicitare
DA31704869 TEATRUL DE PAPUSI CUI: 4342847 22458000-5 24.10.2022 2,766
Contract object: achizitie produse
DA31491329 TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 22458000-5 28.09.2022 2,533
Contract object: pachet poliplan printat
DA30935516 CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 22462000-6 05.07.2022 26,300
Contract object: materiale publicitare
DA25741915 COMPANIA DE INVESTITII SI DEZVOLTARE SECTOR 1 SA CUI: 40311936 45111290-7 04.06.2020 436,752
Contract object: lucrari de instalatii la imprejmuire existenta, pentru amplasarea unei structuri usoare, demontabile
DA24750765 TEATRUL GEORGE CIPRIAN CUI: 7861962 79341000-6 17.12.2019 2,269
Contract object: poliplan decor teatru
DA24659005 ECONOMAT SECTOR 5 SRL CUI: 14330840 22462000-6 10.12.2019 134,016
Contract object: agende
DA24659069 ECONOMAT SECTOR 5 SRL CUI: 14330840 22462000-6 10.12.2019 134,235
Contract object: calendare
DA24659126 ECONOMAT SECTOR 5 SRL CUI: 14330840 22462000-6 10.12.2019 134,000
Contract object: pungi cadou
DA24099546 OPERA COMICA PENTRU COPII CUI: 15263455 39522100-8 15.10.2019 2,000
Contract object: copertina camion

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1785738 FEDERATIA ROMANA DE RUGBY CUI: 4204062 39294100-0 31.10.2022 2,529
Contract object: produse promotionale si publicitare: 25 panouri publicitare world rugby din noiembrie 2022
DAN1565432 CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 39294100-0 15.11.2021 14,840
Contract object: furnizare materiale promoivare
DAN1066132 ECONOMAT SECTOR 5 SRL CUI: 14330840 22819000-4 30.01.2019 57,585
Contract object: achizitie agende personalizate
DAN1066103 ECONOMAT SECTOR 5 SRL CUI: 14330840 30199792-8 30.01.2019 42,250
Contract object: achizitie calendare personalizate
DAN1066098 ECONOMAT SECTOR 5 SRL CUI: 14330840 30199000-0 30.01.2019 37,800
Contract object: achizitie pungi personalizate
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/21639199
  • /api/v1/suppliers/21639199/revenue
  • /api/v1/suppliers/21639199/scores
  • /api/v1/suppliers/21639199/benchmarks
  • /api/v1/red-flags/by-supplier/21639199
  • /api/v1/suppliers/21639199/years
  • /api/v1/suppliers/21639199/cpv
  • /api/v1/suppliers/21639199/clients
  • /api/v1/suppliers/21639199/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API