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CUI: 24588359 SRL ARGEȘ SAT GEAMANA, COMUNA BRADU Flagged by 2 indicators

COMPANIA MIRA INTERNATIONAL SRL

Registered: 10.10.2008 PRINCIPALA, 181

Total revenue

13.84 Mn.

53 client authorities · paid between 2018 and 2026

Direct purchases

7.33 Mn.

270 purchases

Offline purchases

5,688 RON

2 purchases

Tenders

6.51 Mn.

14 contracts

Won without competition

19.1%

2 of 7 lots

National rate: 34.3%

Ranked 7,772 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

18.4%

Main client: MUNICIPIUL VASLUI

National median: 30.2%

Ranked 32,803 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 12 largest CPV groups, out of 14; the other 2 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
MUNICIPIUL VASLUI CUI: 3337532 796,469 — 1,753,948 2,550,417 18.4% 0.4% 6 2023–2026
MUNICIPIUL PLOIESTI CUI: 2844855 —— 2,537,000 2,537,000 18.3% 0.4% 3 2021–2023
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 868,260 — 419,000 1,287,260 9.3% 0.5% 34 2019–2024
DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 1,181,802 —— 1,181,802 8.5% 0.8% 7 2021–2025
SERVICIUL ILUMINAT PUBLIC CUI: 18115577 62,992 — 975,889 1,038,881 7.5% 0.6% 4 2021–2024
SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 835,278 —— 835,278 6.0% 3.4% 35 2018–2026
SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 —— 823,567 823,567 6.0% 0.6% 7 2022–2025
DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 633,474 —— 633,474 4.6% 3.7% 31 2018–2021
DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 593,620 —— 593,620 4.3% 1.9% 1 2026
COMUNA BRADU CUI: 5172600 350,700 —— 350,700 2.5% 0.2% 22 2018–2026
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 321,718 1,188 — 322,906 2.3% 0.4% 5 2018–2024
ORASUL COSTESTI CUI: 4834769 269,688 —— 269,688 2.0% 0.3% 13 2019–2026
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 215,816 —— 215,816 1.6% 0.9% 3 2020–2024
ORAS STEFANESTI CUI: 4122574 196,268 —— 196,268 1.4% 0.2% 19 2021–2023
COMUNA BASCOV CUI: 4122078 146,357 —— 146,357 1.1% 0.1% 3 2019–2026
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 116,382 —— 116,382 0.8% 0.0% 2 2019–2025
JUDETUL DAMBOVITA CUI: 4280205 106,758 —— 106,758 0.8% 0.0% 1 2020
SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 100,188 —— 100,188 0.7% 0.4% 3 2022
REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 97,261 —— 97,261 0.7% 0.0% 3 2022
COMUNA BABANA CUI: 4543980 66,118 —— 66,118 0.5% 0.2% 13 2018–2023
COMUNA ROCIU CUI: 4469515 50,295 —— 50,295 0.4% 0.1% 4 2018–2019
COMUNA CALINESTI CUI: 5050611 41,848 4,500 — 46,348 0.3% 0.0% 2 2019–2020
COMUNA OARJA CUI: 5103449 42,512 —— 42,512 0.3% 0.1% 11 2021–2025
ORAS TOPOLOVENI CUI: 4229725 42,296 —— 42,296 0.3% 0.0% 2 2018–2021
COMUNA SLOBOZIA CUI: 4544013 39,082 —— 39,082 0.3% 0.1% 1 2020

1-25 of 53 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
INDUSTRIE MICA PRAHOVA SA CUI: 1356635 7 823,567 1,647,134 1 2022–2025

1-1 of 1 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
DA41304004 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 34922100-7 30.09.2026 593,620
marcaje rutiere
DA41232562 COMUNA BRADU CUI: 5172600 34922100-7 22.09.2026 16,065
marcaje rutier longitudinal solvent
DA41232602 COMUNA BRADU CUI: 5172600 34922100-7 22.09.2026 540
marcaje transversale - teceri pietoni
DA41133821 COMUNA BRADU CUI: 5172600 34922100-7 09.09.2026 23,868
marcaje rutier longitudinal solvent
DA41133875 COMUNA BRADU CUI: 5172600 34922100-7 09.09.2026 749
marcaje transversale - teceri pietoni
DA41131662 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 45233221-4 08.09.2026 7,757
diferenta marcare rutiere si indicatoare pentru amenajare kiss&ride
DA41047719 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 45233221-4 26.08.2026 100,000
marcare rutiere si indicatoare pentru amenajare kiss&ride
DA41035251 ORASUL COSTESTI CUI: 4834769 34922100-7 24.08.2026 82,618
marcaje rutier longitudinal solvent
DA40746491 COMUNA BASCOV CUI: 4122078 98390000-3 02.07.2026 7,575
curatare mecanizata strazi in comuna bascov
DA40607811 COMUNA BASCOV CUI: 4122078 34922100-7 12.06.2026 128,310
marcaje rutiere in comuna bascov

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2222958 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 44811000-8 10.07.2024 1,188
vopsea marcaje rutiere
DAN1276497 COMUNA CALINESTI CUI: 5050611 45262311-4 11.05.2020 4,500
lucrari de instalare indicatoare luminoase tip totem

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1079466 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 45233221-4 01.07.2025 1,647,134
lucrari de realizare a marcajelor rutiere pe caile de circulatie auto de pe raza municipului sebes in perioada 2022-2024
CAN1148338 MUNICIPIUL VASLUI CUI: 3337532 45233221-4 03.06.2025 741,537
lucrari de refacere a marcajelor rutiere longitudinale, transversale si diverse in municipiul vaslui - 2025
SCNA1085969 MUNICIPIUL VASLUI CUI: 3337532 45233221-4 05.05.2023 1,012,411
lucrari de refacere a marcajelor rutiere longitudinale, transversale si diverse in municipiul vaslui - 2023
SCNA1084615 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 34922000-6 04.04.2023 419,000
masina marcaje antiderapante bicomponent
SCNA1067871 MUNICIPIUL PLOIESTI CUI: 2844855 45233221-4 14.03.2023 1,405,850
lucrari de executie marcaje rutiere
SCNA1061637 SERVICIUL ILUMINAT PUBLIC CUI: 18115577 45233221-4 22.11.2021 975,889
marcaje rutiere pe raza municipiului slatina
SCNA1057049 MUNICIPIUL PLOIESTI CUI: 2844855 45233221-4 25.08.2021 1,131,150
lucrari de executie si intretinere marcaje rutiere in municipiul ploiesti
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/24588359
  • /api/v1/suppliers/24588359/revenue
  • /api/v1/suppliers/24588359/scores
  • /api/v1/suppliers/24588359/benchmarks
  • /api/v1/red-flags/by-supplier/24588359
  • /api/v1/suppliers/24588359/years
  • /api/v1/suppliers/24588359/cpv
  • /api/v1/suppliers/24588359/clients
  • /api/v1/suppliers/24588359/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API