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CUI: 33541452 SRL BUCUREȘTI BUCURESTI SECTORUL 1

MICONOS TRADE SERV SRL

Registered: 02.09.2014 PLEVNEI, 62, 10235 https://www.insigne-medalii.ro

Total revenue

1.84 Mn.

52 client authorities · paid between 2018 and 2026

Direct purchases

1.65 Mn.

236 purchases

Offline purchases

194,449 RON

21 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

23.4%

Main client: UNITATEA MILITARA 02560 BUCURESTI

National median: 30.2%

Ranked 27,678 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 18; the other 6 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
UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 429,982 —— 429,982 23.4% 2.3% 49 2021–2026
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 210,976 —— 210,976 11.5% 0.2% 9 2022–2026
UM 02379 BUCURESTI CUI: 12362004 127,430 —— 127,430 6.9% 1.0% 13 2018–2023
INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 108,150 —— 108,150 5.9% 0.2% 74 2019–2020
MINISTERUL AFACERILOR INTERNE CUI: 4267095 14,240 70,765 — 85,005 4.6% 0.0% 7 2018–2021
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 — 80,636 — 80,636 4.4% 0.0% 6 2019–2020
CENTRUL CULTURAL AL SECTORULUI 1 AL MUNICIPIULUI BUCURESTI CUI: 38281523 70,000 —— 70,000 3.8% 0.4% 1 2019
UM 02606 BUCURESTI CUI: 24916030 64,116 5,663 — 69,779 3.8% 0.3% 11 2021–2025
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 67,450 —— 67,450 3.7% 0.2% 3 2024–2026
UNITATEA MILITARA 01932 CUI: 4443256 62,851 2,746 — 65,597 3.6% 0.1% 6 2019–2023
CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 63,039 —— 63,039 3.4% 0.3% 1 2018
UNITATATEA MILITARA NR02214 CUI: 14355500 63,000 —— 63,000 3.4% 0.8% 2 2020–2021
UNITATEA MILITARA 02630 CUI: 12071099 56,440 —— 56,440 3.1% 0.2% 4 2024–2026
ASOCIATIA CLUBUL SPORTIV UNITED GALATI - CLUBUL SPORTIV UNIT GALATI CUI: 16710101 38,100 —— 38,100 2.1% 6.6% 2 2025
UNITATEA MILITARA 02132 CUI: 14236177 35,525 —— 35,525 1.9% 0.1% 5 2025–2026
BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 — 27,099 — 27,099 1.5% 0.3% 2 2022–2023
UNITATEA MILITARA 02022 CUI: 14810074 27,000 —— 27,000 1.5% 0.0% 1 2020
UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 23,600 2,790 — 26,390 1.4% 0.1% 11 2018–2022
UNITATEA MILITARA NR 01829 CUI: 4266987 21,880 —— 21,880 1.2% 0.0% 2 2023–2024
UM 02154 CONSTANTA CUI: 7249751 20,990 —— 20,990 1.1% 0.1% 1 2022
LICEUL TEHNOLOGIC CONSTANTIN BURSAN CUI: 4468862 15,750 —— 15,750 0.9% 0.7% 1 2026
ASOCIATIA JUDETEANA DE FOTBAL BACAU AFJ CUI: 13851653 13,750 —— 13,750 0.8% 1.0% 1 2025
INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 10,175 —— 10,175 0.6% 0.2% 2 2023–2025
UNITATEA MILITARA 02146 CUI: 13749883 8,100 —— 8,100 0.4% 0.0% 1 2020
UNITATEA MILITARA 01714 CUI: 4317975 7,949 —— 7,949 0.4% 0.0% 3 2026

1-25 of 52 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
DA41273914 UNITATEA MILITARA 01714 CUI: 4317975 39294100-0 28.09.2026 4,962
lanyard + suport carduri
DA41274029 UNITATEA MILITARA 01714 CUI: 4317975 30199000-0 28.09.2026 2,687
pachet articole de birotica
DA41161876 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 39294100-0 11.09.2026 3,600
caseta din plus albastru pentru placheta lemn scut dimensiune 155x110 mm
DA41161958 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 39294100-0 11.09.2026 7,000
caseta din plus albastru pentru placheta lemn scut dimensiune 190x135x16 mm
DA41144404 UNITATEA MILITARA 01714 CUI: 4317975 18424000-7 09.09.2026 300
manusi bumbac
DA41008941 UNITATEA MILITARA 02472 CUI: 4221039 39298700-4 20.08.2026 3,522
pachet materiale pentru premiere roza cercetasilor 2026
DA41007512 COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 39298700-4 18.08.2026 4,132
placheta lemn 20x 15 cm, insigna sef promotie
DA40947297 COMUNA BECICHERECU MIC CUI: 4691685 39294100-0 06.08.2026 2,100
medalii metal personalizate
DA40917980 UNITATEA MILITARA 02630 CUI: 12071099 39561133-3 03.08.2026 20,370
embleme de onoare si semne onorifice
DA40852721 UNITATEA MILITARA 02132 CUI: 14236177 39294100-0 20.07.2026 19,275
produse personalizate f211, osg

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2781668 UNITATEA MILITARA 02472 CUI: 4221039 39298700-4 16.06.2026 750
1 x set plachete scut de lemn in cutie plus (3 buc/set)
DAN2640817 UM 02606 BUCURESTI CUI: 24916030 30192000-1 29.12.2025 2,554
produse de papetarie
DAN2560126 UM 02606 BUCURESTI CUI: 24916030 39561133-3 30.09.2025 3,109
rame foto si plachete
DAN2291193 MUNICIPIUL BUCURESTI CUI: 4267117 22458000-5 15.10.2024 1,700
imprimate la comanda - legitimatii
DAN2002161 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 39294100-0 20.09.2023 24,000
materiale protocol
DAN1754470 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 22100000-1 15.09.2022 3,099
materiale informare
DAN1528737 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 18512200-3 13.09.2021 2,300
distinctii onorifice (loturile nr.1, 11)
DAN1480981 MINISTERUL AFACERILOR INTERNE CUI: 4267095 18512200-3 14.06.2021 15,675
achizitie directa de produse - emblema de onoare a m.a.i. cu insemn de razboi si placheta de onoare a m.a.i.
DAN1389241 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 39298700-4 28.12.2020 1,261
trofeu personalizat
DAN1359678 MINISTERUL AFACERILOR INTERNE CUI: 4267095 18512200-3 28.10.2020 11,680
achizitie directa de produse - emblema de onoare a m.a.i..
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/33541452
  • /api/v1/suppliers/33541452/revenue
  • /api/v1/suppliers/33541452/scores
  • /api/v1/suppliers/33541452/benchmarks
  • /api/v1/red-flags/by-supplier/33541452
  • /api/v1/suppliers/33541452/years
  • /api/v1/suppliers/33541452/cpv
  • /api/v1/suppliers/33541452/clients
  • /api/v1/suppliers/33541452/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API