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CUI: 28281828 SRL BRĂILA MUNICIPIUL BRAILA

MIRELMOG CONSTRUCT SRL

Registered: 31.03.2011 STR. GEN. DAVID PRAPORGESCU, 160, 810314

Total revenue

2.97 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

2.86 Mn.

45 purchases

Offline purchases

105,004 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

60.3%

Main client: SPITALUL DE PNEUMOFTIZIOLOGIE

National median: 30.2%

Ranked 4,955 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 8 largest CPV groups, out of 8; 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 DE PNEUMOFTIZIOLOGIE CUI: 11333442 1,789,069 —— 1,789,069 60.3% 2.1% 9 2018–2026
COMUNA RACOVITA CUI: 4342839 339,170 —— 339,170 11.4% 1.4% 1 2019
STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 262,573 —— 262,573 8.9% 1.3% 8 2020–2022
COMUNA TRAIAN CUI: 4342715 186,211 —— 186,211 6.3% 0.9% 4 2019–2023
COMUNA VIZIRU CUI: 4874747 173,109 —— 173,109 5.8% 0.3% 2 2018
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 — 100,000 — 100,000 3.4% 0.1% 1 2022
LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 41,880 —— 41,880 1.4% 0.5% 4 2022–2026
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 15,477 5,004 — 20,481 0.7% 0.4% 5 2018–2021
COMUNA ION ROATA CUI: 4365107 20,000 —— 20,000 0.7% 0.0% 1 2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 8,697 —— 8,697 0.3% 0.0% 1 2019
PENITENCIARUL BRAILA CUI: 24913000 8,179 —— 8,179 0.3% 0.1% 6 2018–2020
COLEGIUL NATIONAL PEDAGOGIC DUMITRU PANAITESCU PERPESSICIUS CUI: 4205807 7,479 —— 7,479 0.3% 0.2% 2 2018–2019
LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4205696 4,200 —— 4,200 0.1% 0.1% 1 2018
SCOALA GINMAZIALA RADU TUDORAN BRAILA CUI: 17352567 4,000 —— 4,000 0.1% 0.2% 1 2018
LICEUL TEHNOLOGIC EDMOND NICOLAU CUI: 4205777 5 —— 5 0.0% 0.0% 2 2021

1-15 of 15 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
DA41138475 LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 90921000-9 09.09.2026 7,000
operatiuni dezinfectie
DA40941649 LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 90921000-9 05.08.2026 16,500
operatiuni deratizare si dezinsectie
DA40413437 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 45343100-4 19.05.2026 118,158
achizitie lucrari ignifugare
DA39009255 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 45343100-4 06.10.2025 132,246
achizitie lucrarari ignifugare
DA38801623 LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 90921000-9 04.09.2025 13,380
operatiuni deratizare
DA33801850 COMUNA TRAIAN CUI: 4342715 45343100-4 09.08.2023 64,526
lucrari de ignifugare structuri de lemn (pod) scoala gimnaziala traian
DA33593175 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 45343100-4 05.07.2023 502,458
achizitie lucrari de ignifugare, structuri de lemn si probe de laborator incluse in pret
DA31611304 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 45343100-4 12.10.2022 360,000
achizitie lucrari de ignifugare, structuri de lemn si probe de laborator incluse in pret
DA31087225 COMUNA TRAIAN CUI: 4342715 45343100-4 27.07.2022 29,808
lucrari de ignifugare camin cultural urleasca
DA31087285 COMUNA TRAIAN CUI: 4342715 45343100-4 27.07.2022 45,448
lucrari de ignifugare camin cultural silistraru

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1616557 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 45442120-4 19.01.2022 100,000
executie reparatie si completare strat de termoprotectie, structura metalica la sala cta, precum si scara metalica intre et 2 si et 3 corp reabilitat
DAN1593275 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 45232460-4 27.12.2021 3,700
servicii reparare teava scurgere apa
DAN1592259 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 44115200-1 27.12.2021 1,304
materiale instalatii apa
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/28281828
  • /api/v1/suppliers/28281828/revenue
  • /api/v1/suppliers/28281828/scores
  • /api/v1/suppliers/28281828/benchmarks
  • /api/v1/red-flags/by-supplier/28281828
  • /api/v1/suppliers/28281828/years
  • /api/v1/suppliers/28281828/cpv
  • /api/v1/suppliers/28281828/clients
  • /api/v1/suppliers/28281828/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API