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CUI: 2590803 SRL BIHOR MUNICIPIUL MARGHITA

MITECH SRL

Registered: 10.11.1992 REPUBLICII, 18

Total revenue

617,811 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

605,335 RON

274 purchases

Offline purchases

12,476 RON

12 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

91.5%

Main client: SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA

National median: 30.2%

Ranked 470 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 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 12 largest CPV groups, out of 12; 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
SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 565,129 —— 565,129 91.5% 0.8% 249 2018–2026
LICEUL TEHNOLOGIC HOREA CUI: 4245011 13,562 —— 13,562 2.2% 0.4% 7 2019–2024
SCOALA GIMNAZIALA INV GALGAU IOSIF SAT PAGAIA COMUNA BOIANU MARE CUI: 21230410 12,189 —— 12,189 2.0% 1.9% 8 2018–2023
COMUNA PETREU CUI: 5431691 — 12,182 — 12,182 2.0% 0.1% 10 2025–2026
COMUNA SPINUS CUI: 4755452 10,546 —— 10,546 1.7% 0.1% 3 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 2,463 —— 2,463 0.4% 0.0% 1 2026
LICEUL TEORETIC JOZEF KOZACEK - BUDOI CUI: 19062365 857 —— 857 0.1% 0.1% 2 2018–2019
SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 353 —— 353 0.1% 0.0% 1 2018
COMUNA BUDUSLAU CUI: 5431713 — 294 — 294 0.1% 0.0% 2 2018–2021
LICEUL TEHNOLOGIC NR 1 COMUNA POPESTI CUI: 4687277 168 —— 168 0.0% 0.0% 1 2024
GRADINITA CU PROGRAM PRELUNGIT NR 1 - MARGHITA CUI: 19125498 68 —— 68 0.0% 0.0% 2 2018

1-11 of 11 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
DA41299581 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 30237410-6 30.09.2026 5,843
chip toner,cartus toner imprimanta laser,cartus toner canon,
DA41296347 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 30125110-5 30.09.2026 3,384
refill toner
DA40919285 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 30125110-5 31.07.2026 2,847
refill toner
DA40919529 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 30125110-5 31.07.2026 5,971
cartus toner canon,,chip toner,cartus toner imprimanta laser
DA40919536 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 50323000-5 31.07.2026 169
reparatie imprimanta samsung
DA40725018 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 30232150-0 30.06.2026 2,810
imprimanta epson wf7310,imprimanta multifunctionala brother mfc-l2640dn
DA40725030 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 30125110-5 30.06.2026 2,409
refill kit hp 103d,refill toner
DA40725040 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 30125110-5 30.06.2026 5,000
cartus toner canon,,chip toner,cartus toner imprimanta laser
DA40660526 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 30213300-8 18.06.2026 2,463
computere de birou necesare beneficiarilor la cabrpad ciutelec
DA40511971 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 30232110-8 28.05.2026 1,157
imprimanta xerox phaser 3020

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2717936 COMUNA PETREU CUI: 5431691 35331500-8 31.03.2026 1,736
cartus toner.
DAN2717165 COMUNA PETREU CUI: 5431691 30125000-1 31.03.2026 785
piese de schimb imprimanta.
DAN2712482 COMUNA PETREU CUI: 5431691 30125100-2 25.03.2026 306
cartuse toner.
DAN2628440 COMUNA PETREU CUI: 5431691 30125100-2 12.12.2025 83
cartus de toner
DAN2628423 COMUNA PETREU CUI: 5431691 30232110-8 12.12.2025 1,736
imprimanta laser
DAN2628389 COMUNA PETREU CUI: 5431691 30125100-2 12.12.2025 868
cartuse de toner
DAN2623753 COMUNA PETREU CUI: 5431691 30125100-2 09.12.2025 2,215
cartuse de toner
DAN2623586 COMUNA PETREU CUI: 5431691 30192112-9 09.12.2025 1,008
cerneala pentru imprimanta.
DAN2615139 COMUNA PETREU CUI: 5431691 30125100-2 28.11.2025 3,277
cartuse toner
DAN2613940 COMUNA PETREU CUI: 5431691 30125100-2 27.11.2025 168
cartuse de toner
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/2590803
  • /api/v1/suppliers/2590803/revenue
  • /api/v1/suppliers/2590803/scores
  • /api/v1/suppliers/2590803/benchmarks
  • /api/v1/red-flags/by-supplier/2590803
  • /api/v1/suppliers/2590803/years
  • /api/v1/suppliers/2590803/cpv
  • /api/v1/suppliers/2590803/clients
  • /api/v1/suppliers/2590803/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API