MICOTEX PROMOTION ADVERTISING SRL (CUI 31408396) — public contracts and clients

Total revenue

766,241 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

761,144 RON

108 purchases

Offline purchases

5,097 RON

4 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

68.1%

Main client: UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU

National median: 30.2%

Ranked 3,271 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 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047	518,077	4,050	—	522,127	68.1%	0.1%	62	2018–2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306	143,444	—	—	143,444	18.7%	0.0%	23	2018–2025
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381	37,036	—	—	37,036	4.8%	0.0%	5	2025–2026
ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471	27,365	—	—	27,365	3.6%	0.1%	10	2023–2026
OPERA NATIONALA ROMANA CUI: 4354558	13,882	—	—	13,882	1.8%	0.0%	1	2026
MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536	12,518	—	—	12,518	1.6%	0.0%	1	2019
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425	2,880	—	—	2,880	0.4%	0.0%	3	2019–2025
LICEUL TEOLOGIC BAPTIST TIMISOARA CUI: 29145387	2,709	—	—	2,709	0.4%	1.4%	1	2026
INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802	1,946	—	—	1,946	0.3%	0.0%	1	2019
UNITATEA MILITARA 02216 CUI: 15051428	1,287	—	—	1,287	0.2%	0.0%	3	2024–2025
UNIVERSITATEA BABES BOLYAI CUI: 4305849	—	1,047	—	1,047	0.1%	0.0%	2	2025–2026

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41189204	UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047	39294100-0	16.09.2026	1,268
Contract object: pachet materiale de promovare-fdi int4med
DA41163572	UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381	22462000-6	11.09.2026	10,536
Contract object: pachet materiale de promovare r18954(427)vp
DA41075161	UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047	22110000-4	31.08.2026	3,710
Contract object: 2026-6 p carti/caiete tiparite, manuale scolare
DA40981151	UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047	79822500-7	12.08.2026	3,980
Contract object: 2026-36 s servicii conceptie grafica proiect oferta cpu 2026-2027
DA40782564	UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047	79823000-9	08.07.2026	9,600
Contract object: 2026-52-s programe analitice - medicina generala
DA40671215	OPERA NATIONALA ROMANA CUI: 4354558	22462000-6	19.06.2026	13,882
Contract object: materiale publicitare
DA40575953	UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047	18331000-8	08.06.2026	3,995
Contract object: pachet tricouri albe polo personalizate-erasmus-ka131-hed-208201
DA40322293	UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047	22900000-9	06.05.2026	27,140
Contract object: 2026-7p-carti,brosuri,pliante tiparite caiet de practica roman
DA40322384	UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047	22900000-9	06.05.2026	14,400
Contract object: 2026-7p-carti,brosuri,pliante tiparite caiet de practica - engleza
DA40322416	UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047	22900000-9	06.05.2026	12,800
Contract object: 2026-7p-carti,brosuri,pliante tiparite caiet de practica franceza

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2773063	UNIVERSITATEA BABES BOLYAI CUI: 4305849	22462000-6	05.06.2026	885
Contract object: flyere a5, roll-up
DAN2577175	UNIVERSITATEA BABES BOLYAI CUI: 4305849	22900000-9	15.10.2025	162
Contract object: flyere, afis a3 color
DAN2519567	UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047	98300000-6	31.07.2025	3,900
Contract object: conceptie grafica(machetare) oferta cursuri postuniversitare 2025-2026
DAN2142861	UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047	79811000-2	02.04.2024	150
Contract object: servicii de actualizare informatii pe panoul temporar deteriorat la cladire farmacia b

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/31408396
/api/v1/suppliers/31408396/revenue
/api/v1/suppliers/31408396/scores
/api/v1/suppliers/31408396/benchmarks
/api/v1/red-flags/by-supplier/31408396
/api/v1/suppliers/31408396/years
/api/v1/suppliers/31408396/cpv
/api/v1/suppliers/31408396/clients
/api/v1/suppliers/31408396/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API