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CUI: 24679961 SRL OLT MUNICIPIUL SLATINA Flagged by 2 indicators

MIRACONS PROIECT SRL

Registered: 30.10.2008 CIREASOV, 38A, 230070 http://www.miracons.eu

Total revenue

11.51 Mn.

70 client authorities · paid between 2018 and 2026

Direct purchases

11.41 Mn.

282 purchases

Offline purchases

90,750 RON

2 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

39.4%

Main client: DEZVOLTARE URBANA SLATINA SRL

National median: 30.2%

Ranked 13,854 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 6
#02 At the ceiling 1
#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 12 largest CPV groups, out of 20; the other 8 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
DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 4,535,028 —— 4,535,028 39.4% 14.1% 60 2025–2026
ORASUL TURCENI CUI: 4813480 710,817 —— 710,817 6.2% 0.5% 13 2018–2023
MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 571,538 —— 571,538 5.0% 0.4% 37 2018–2025
ORAS FILIASI CUI: 4553372 518,616 —— 518,616 4.5% 0.3% 17 2018–2024
COMUNA TINTARENI CUI: 4666401 467,178 —— 467,178 4.1% 1.8% 14 2019–2024
COMUNA NANOV CUI: 4568420 353,927 —— 353,927 3.1% 0.6% 5 2021–2023
COMUNA CHINTENI CUI: 4923998 322,300 —— 322,300 2.8% 0.5% 12 2019–2023
ORAS ROVINARI CUI: 5057520 298,019 750 — 298,769 2.6% 0.1% 9 2018–2022
COMUNA GAUJANI CUI: 5026630 258,990 —— 258,990 2.3% 1.5% 3 2022–2023
MUNICIPIUL BOTOSANI CUI: 3372882 247,910 —— 247,910 2.2% 0.0% 1 2023
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 245,740 —— 245,740 2.1% 0.0% 2 2023
COMUNA GHERCESTI CUI: 5046718 219,580 —— 219,580 1.9% 0.4% 4 2023–2024
COMUNA MALDAENI CUI: 6692016 210,961 —— 210,961 1.8% 0.3% 3 2022–2023
ORASUL COSTESTI CUI: 4834769 188,185 —— 188,185 1.6% 0.2% 5 2024
COMUNA DANESTI CUI: 4510452 175,839 —— 175,839 1.5% 0.5% 4 2021–2023
MUNICIPIUL ADJUD CUI: 4350491 134,900 —— 134,900 1.2% 0.1% 2 2022
COMUNA TARTASESTI CUI: 4280426 128,341 —— 128,341 1.1% 0.3% 3 2018–2019
COMUNA NEGOMIR CUI: 4898843 111,480 —— 111,480 1.0% 0.2% 4 2018–2022
ORAS TECHIRGHIOL CUI: 4300540 110,950 —— 110,950 1.0% 0.1% 3 2018–2019
ORASUL BALS CUI: 4286437 101,700 —— 101,700 0.9% 0.0% 12 2018–2020
COMUNA BALTENI CUI: 4956170 100,230 —— 100,230 0.9% 0.2% 4 2018–2022
COMUNA URDARI CUI: 4666410 91,396 —— 91,396 0.8% 0.3% 3 2022
COMUNA TELEGA CUI: 2845834 — 90,000 — 90,000 0.8% 0.6% 1 2018
COMUNA TUFESTI CUI: 4874763 76,000 —— 76,000 0.7% 0.1% 1 2024
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 70,700 —— 70,700 0.6% 0.5% 2 2021

1-25 of 70 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
DA41273888 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 34928480-6 28.09.2026 54,900
mobilier urban cf adresa dap strada cornisei za3
DA41273966 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 34928480-6 28.09.2026 168,080
mobilier urban cf adresa dap strada trandafirilor
DA41158062 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 34928480-6 10.09.2026 8,850
cos de gunoi metalic dublu
DA41043688 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 34928400-2 26.08.2026 63,500
banca parc cf adresa dap
DA41012495 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 34928400-2 19.08.2026 2,200
mobilier urban - bazin inot
DA40653734 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 39142000-9 18.06.2026 57,400
set masa cu doua banci /masa din metal
DA40535661 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 45223100-7 03.06.2026 9,500
poarta autoportanta
DA40473084 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 34928400-2 26.05.2026 168,130
mobilier urban b_dul a i cuza cf adresa dap
DA40431438 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 98380000-0 22.05.2026 9,310
capcana prindere simultana
DA40431449 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 45223210-1 22.05.2026 390
capac metalic

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1036258 COMUNA TELEGA CUI: 2845834 45213311-6 29.11.2018 90,000
lucrari amenajare statii de autobuz in comuna telega, judetul prahova
DAN1023614 ORAS ROVINARI CUI: 5057520 37535240-1 22.10.2018 750
achizitie tobogan
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/24679961
  • /api/v1/suppliers/24679961/revenue
  • /api/v1/suppliers/24679961/scores
  • /api/v1/suppliers/24679961/benchmarks
  • /api/v1/red-flags/by-supplier/24679961
  • /api/v1/suppliers/24679961/years
  • /api/v1/suppliers/24679961/cpv
  • /api/v1/suppliers/24679961/clients
  • /api/v1/suppliers/24679961/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API