MIORITA HARV IMPORT EXPORT SRL (CUI 230859) — public contracts and clients

Total revenue

2.22 Mn.

2 client authorities · paid between 2018 and 2026

Direct purchases

2.19 Mn.

838 purchases

Offline purchases

30,695 RON

3 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
MUNICIPIUL DEJ CUI: 4349179	1,981,383	30,695	—	2,012,078	90.6%	0.4%	815	2018–2026
GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634	209,948	—	—	209,948	9.5%	7.2%	26	2019–2026

1-2 of 2 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
DA40799607	MUNICIPIUL DEJ CUI: 4349179	15800000-6	10.07.2026	2,604
Contract object: alimente
DA40784040	MUNICIPIUL DEJ CUI: 4349179	15800000-6	08.07.2026	11,976
Contract object: alimente - nuntile de aur 2026
DA40784054	MUNICIPIUL DEJ CUI: 4349179	15981100-9	08.07.2026	1,816
Contract object: alimente - nuntile de aur 2026
DA40784090	MUNICIPIUL DEJ CUI: 4349179	15982000-5	08.07.2026	1,439
Contract object: alimente - nuntile de aur 2026
DA40674415	GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634	15811000-6	23.06.2026	15,000
Contract object: 15811000-6 produse de panificatie (rev.2)
DA40674447	GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634	15811000-6	23.06.2026	10,000
Contract object: 15811000-6 produse de panificatie (rev.2)
DA40446529	MUNICIPIUL DEJ CUI: 4349179	15110000-2	21.05.2026	4,701
Contract object: alimente
DA40446593	MUNICIPIUL DEJ CUI: 4349179	15800000-6	21.05.2026	13,412
Contract object: alimente
DA40446618	MUNICIPIUL DEJ CUI: 4349179	15811000-6	21.05.2026	8,599
Contract object: alimente
DA40446661	MUNICIPIUL DEJ CUI: 4349179	15500000-3	21.05.2026	6,677
Contract object: alimente

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1603218	MUNICIPIUL DEJ CUI: 4349179	15981200-0	04.01.2022	740
Contract object: apa minerala si sucuri
DAN1017077	MUNICIPIUL DEJ CUI: 4349179	15811000-6	05.10.2018	14,406
Contract object: achizitie produse panificatie
DAN1017074	MUNICIPIUL DEJ CUI: 4349179	15800000-6	05.10.2018	15,549
Contract object: achizitie alimente

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/230859
/api/v1/suppliers/230859/revenue
/api/v1/suppliers/230859/scores
/api/v1/suppliers/230859/benchmarks
/api/v1/red-flags/by-supplier/230859
/api/v1/suppliers/230859/years
/api/v1/suppliers/230859/cpv
/api/v1/suppliers/230859/clients
/api/v1/suppliers/230859/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API