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CUI: 32208752 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

MIV CONSULTING IT SRL

Registered: 04.09.2013 CLABUCET, 33, 12131 https://www.miv-consulting-it.com

Total revenue

6.65 Mn.

26 client authorities · paid between 2018 and 2026

Direct purchases

6.52 Mn.

664 purchases

Offline purchases

134,908 RON

23 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

16.5%

Main client: COLEGIUL TEHNIC MIRCEA CEL BATRAN

National median: 30.2%

Ranked 34,566 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 1
#02 At the ceiling 0
#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 71; the other 59 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
COLEGIUL TEHNIC MIRCEA CEL BATRAN CUI: 8906647 1,082,172 14,435 — 1,096,607 16.5% 22.6% 38 2018–2026
COLEGIUL NATIONAL SFSAVA CUI: 4433880 869,017 47,222 — 916,239 13.8% 9.6% 140 2018–2026
GRADINITA NR 206 CUI: 20769387 885,603 —— 885,603 13.3% 8.5% 109 2018–2026
SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 734,350 11,362 — 745,712 11.2% 8.7% 89 2018–2026
SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 737,727 —— 737,727 11.1% 5.4% 77 2019–2026
COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 657,677 —— 657,677 9.9% 6.5% 57 2019–2026
GRADINITA STEAUA CUI: 8149084 434,545 —— 434,545 6.5% 3.6% 33 2018–2026
LICEUL DIMITRIE PACIUREA CUI: 17047075 352,398 —— 352,398 5.3% 14.5% 18 2020–2022
COLEGIUL TEHNIC MEDIA CUI: 4602050 260,986 18,200 — 279,186 4.2% 1.5% 20 2022–2026
TEATRUL DE COMEDIE BUCURESTI CUI: 4221152 142,863 —— 142,863 2.2% 1.4% 30 2018–2026
MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 63,913 42,689 — 106,602 1.6% 0.9% 7 2020–2022
COLEGIUL GERMAN GOETHE CUI: 4611481 60,441 —— 60,441 0.9% 0.6% 7 2020
GRADINITA NR283 CUI: 10839515 57,580 —— 57,580 0.9% 0.5% 2 2022–2024
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 36,888 —— 36,888 0.6% 0.0% 6 2025
CENTRUL MUNICIPIULUI BUCURESTI DE RESURSE SI ASISTENTA EDUCATIONALA CMBRAE CUI: 18529862 30,723 —— 30,723 0.5% 0.9% 11 2023–2026
GRADINITA MAPN NR 2 CUI: 30686351 26,532 —— 26,532 0.4% 2.3% 12 2018–2025
COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 19,128 1,000 — 20,128 0.3% 0.3% 9 2023–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 19,036 —— 19,036 0.3% 0.0% 1 2019
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 15,430 —— 15,430 0.2% 0.0% 10 2018–2020
SCOALA GIMNAZIALA NR167 CUI: 32108141 14,652 —— 14,652 0.2% 0.7% 1 2023
SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 6,215 —— 6,215 0.1% 0.1% 2 2019
GRADINITA NR 203 CUI: 4316643 3,824 —— 3,824 0.1% 0.1% 4 2019–2021
GRADINITA NR 44 CUI: 20769263 3,600 —— 3,600 0.1% 0.0% 1 2021
COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 1,800 —— 1,800 0.0% 0.0% 1 2018
SCOALA GIMNAZIALA SPECIALA NR3 CUI: 4420570 772 —— 772 0.0% 0.1% 1 2021

1-25 of 26 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
DA41168577 TEATRUL DE COMEDIE BUCURESTI CUI: 4221152 72540000-2 14.09.2026 2,200
servicii actualizare antivirus
DA41127130 COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 48921000-0 08.09.2026 12,616
sistem automatizare acces auto
DA41127145 COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 51100000-3 08.09.2026 1,500
manopera instalare si configurare automatizare porti culisante
DA41110272 SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 30192170-3 04.09.2026 23,437
panouri de afisare forex 0.5 cm colantate diverse culori cu suport a4 si a3 tip rama
DA41096971 SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 44423000-1 02.09.2026 3,300
pachet materiale promotionale deschidere an scolar
DA41097023 SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 22114300-5 02.09.2026 3,709
harta administrativa a romaniei 1000 x 700
DA41081358 SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 24455000-8 01.09.2026 1,228
dezinfectant concentrat sub forma de tablete clorigene, 150 de tablete, fizzy tablet, klintensiv
DA41081378 SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 39831240-0 01.09.2026 1,373
pachet materiale curatenie
DA41081388 SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 39831240-0 01.09.2026 914
solutie curatat plurix 10 kg
DA41081413 SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 39298900-6 01.09.2026 1,636
stema romaniei a3 rama mdf/lemn format a3

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2739145 COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 50610000-4 24.04.2026 1,000
servicii de reparare si intretinere preventiva a sistemului de detectie si semnalizare incendiu
DAN2604497 SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 44423000-1 14.11.2025 1,418
materiael si echipamente in cadrul proiectului impreuna prindem curaj
DAN2404320 COLEGIUL TEHNIC MIRCEA CEL BATRAN CUI: 8906647 30233100-2 13.03.2025 6,805
piese de schimb calculatoare
DAN2404306 COLEGIUL TEHNIC MIRCEA CEL BATRAN CUI: 8906647 32413100-2 13.03.2025 6,060
router wifi (piese camere supraveghere video)<br>hikvision ip
DAN2404281 COLEGIUL TEHNIC MIRCEA CEL BATRAN CUI: 8906647 44170000-2 13.03.2025 1,570
rola folie wc
DAN2402682 COLEGIUL TEHNIC MEDIA CUI: 4602050 50610000-4 12.03.2025 18,200
servicii mentenanta sistem de supraveghere video, sistem antiefractie si sistem alarmare incendiu
DAN2338337 SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 39831240-0 16.12.2024 840
role folie 135 utilizari ptr capacul de toaleta
DAN2338333 SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 44511000-5 16.12.2024 247
greble ptr frunze
DAN2338272 SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 43830000-0 16.12.2024 1,805
masina de tuns iarba makita 18v
DAN2338262 SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 30232110-8 16.12.2024 2,452
imprimante xerox wwc 3025ni
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/32208752
  • /api/v1/suppliers/32208752/revenue
  • /api/v1/suppliers/32208752/scores
  • /api/v1/suppliers/32208752/benchmarks
  • /api/v1/red-flags/by-supplier/32208752
  • /api/v1/suppliers/32208752/years
  • /api/v1/suppliers/32208752/cpv
  • /api/v1/suppliers/32208752/clients
  • /api/v1/suppliers/32208752/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API