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CUI: 26418482 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 1 indicators

REAL MIRO GAZ SRL

Registered: 20.01.2010 STR. CORIOLAN, 5

Total revenue

1.27 Mn.

12 client authorities · paid between 2020 and 2026

Direct purchases

1.26 Mn.

64 purchases

Offline purchases

11,328 RON

37 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

24.1%

Main client: SALUBRIZARE SECTOR 5 SA

National median: 30.2%

Ranked 26,944 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 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 4 largest CPV groups, out of 4; 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
SALUBRIZARE SECTOR 5 SA CUI: 42049930 307,016 —— 307,016 24.1% 0.4% 30 2020–2022
UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 283,582 —— 283,582 22.3% 6.0% 8 2023–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 218,100 —— 218,100 17.1% 0.0% 1 2024
SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 216,594 —— 216,594 17.0% 0.0% 2 2021–2022
ORASUL MAGURELE CUI: 4364500 185,285 —— 185,285 14.6% 0.1% 18 2023–2026
COMUNA FLORESTI - STOENESTI CUI: 5123799 51,488 —— 51,488 4.0% 0.1% 5 2023–2024
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 — 8,376 — 8,376 0.7% 0.0% 18 2020
TEATRUL GEORGE CIPRIAN CUI: 7861962 — 1,997 — 1,997 0.2% 0.0% 12 2025–2026
ENET SA CUI: 8123890 — 513 — 513 0.0% 0.0% 2 2023–2024
RNP ROMSILVA-ADMINISTRATIA PARCULUI NATURAL PUTNA-VRANCEA RA CUI: 25629716 — 252 — 252 0.0% 0.0% 2 2023
ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 — 168 — 168 0.0% 0.0% 2 2021
CLUBUL SPORTIV UNIREA FOCSANI CUI: 4410585 — 22 — 22 0.0% 0.0% 1 2022

1-12 of 12 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
DA41167816 ORASUL MAGURELE CUI: 4364500 09130000-9 11.09.2026 31,411
bon valoric combustibil
DA40809873 UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 09130000-9 13.07.2026 41,330
bon valoric combustibil
DA40689105 ORASUL MAGURELE CUI: 4364500 09130000-9 24.06.2026 16,532
bon valoric combustibil
DA40187958 ORASUL MAGURELE CUI: 4364500 09130000-9 17.04.2026 4,133
bon valoric combustibil
DA39943149 UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 09130000-9 05.03.2026 41,330
bon valoric combustibil
DA39865843 ORASUL MAGURELE CUI: 4364500 09130000-9 20.02.2026 4,133
bon valoric combustibil
DA39473263 ORASUL MAGURELE CUI: 4364500 09130000-9 08.12.2025 4,133
bon valoric combustibil
DA39121773 ORASUL MAGURELE CUI: 4364500 09130000-9 22.10.2025 4,133
bon valoric combustibil
DA38703013 UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 09130000-9 19.08.2025 41,330
bon valoric combustibil
DA37907479 ORASUL MAGURELE CUI: 4364500 09130000-9 16.04.2025 45,382
bon valoric combustibil

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2771009 TEATRUL GEORGE CIPRIAN CUI: 7861962 09130000-9 04.06.2026 124
benzina - 16,48 l
DAN2703000 TEATRUL GEORGE CIPRIAN CUI: 7861962 09130000-9 12.03.2026 181
benzina 25,91 l
DAN2699270 TEATRUL GEORGE CIPRIAN CUI: 7861962 09132000-3 09.03.2026 186
benzina 26,91 l
DAN2699269 TEATRUL GEORGE CIPRIAN CUI: 7861962 09132000-3 09.03.2026 184
benzina 26,85 l
DAN2699268 TEATRUL GEORGE CIPRIAN CUI: 7861962 09132000-3 09.03.2026 177
benzina 26,18 l
DAN2632149 TEATRUL GEORGE CIPRIAN CUI: 7861962 09132000-3 17.12.2025 174
benzina 25,83 l
DAN2632148 TEATRUL GEORGE CIPRIAN CUI: 7861962 09132000-3 17.12.2025 141
benzina 21,23 l
DAN2632144 TEATRUL GEORGE CIPRIAN CUI: 7861962 09132000-3 17.12.2025 174
benzina 25,83 l
DAN2632143 TEATRUL GEORGE CIPRIAN CUI: 7861962 09132000-3 17.12.2025 141
benzina 21,23 l
DAN2632140 TEATRUL GEORGE CIPRIAN CUI: 7861962 09132000-3 17.12.2025 174
benzina 25,84 l
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/26418482
  • /api/v1/suppliers/26418482/revenue
  • /api/v1/suppliers/26418482/scores
  • /api/v1/suppliers/26418482/benchmarks
  • /api/v1/red-flags/by-supplier/26418482
  • /api/v1/suppliers/26418482/years
  • /api/v1/suppliers/26418482/cpv
  • /api/v1/suppliers/26418482/clients
  • /api/v1/suppliers/26418482/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API