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CUI: 33554355 SRL ILFOV SAT CHIAJNA, COMUNA CHIAJNA

MIBOS PAN SRL

Registered: 28.07.2016 EROULUI, 9A, 77040

Total revenue

1.59 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

227,068 RON

61 purchases

Offline purchases

295 RON

1 purchases

Tenders

1.36 Mn.

24 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

67.6%

Main client: PENITENCIARUL BUCURESTI-JILAVA

National median: 30.2%

Ranked 3,384 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 2 largest CPV groups, out of 2; 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
PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 —— 1,074,900 1,074,900 67.6% 3.7% 15 2024–2026
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 —— 286,783 286,783 18.1% 0.3% 9 2024–2026
UM 0521 BUCURESTI CUI: 8372077 83,571 —— 83,571 5.3% 0.1% 13 2018–2021
UNITATEA MILITARA 01802 CUI: 36082729 60,584 295 — 60,879 3.8% 0.7% 18 2018–2024
SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 47,100 —— 47,100 3.0% 0.2% 3 2025–2026
SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 13,095 —— 13,095 0.8% 0.0% 4 2018
SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 9,000 —— 9,000 0.6% 0.0% 2 2019
SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 4,436 —— 4,436 0.3% 0.0% 2 2019
GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 4,252 —— 4,252 0.3% 0.0% 2 2018–2019
COLEGIUL TEHNIC MEDIA CUI: 4602050 2,580 —— 2,580 0.2% 0.0% 1 2019
COLEGIUL NATIONAL SCOALA CENTRALA CUI: 4203946 1,634 —— 1,634 0.1% 0.0% 15 2018
SPITALUL CLINIC OBSTRETICA-GINECOLOGIEPROFDRPANAIT SIRBU CUI: 4316295 816 —— 816 0.1% 0.0% 2 2018

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
DA40290334 SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 15811100-7 30.04.2026 24,300
paine alba fara sare ambalata si feliata 0.300kg
DA39624868 SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 15811100-7 12.01.2026 10,800
paine alba fara sare ambalata si feliata 0.300kg
DA38634248 SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 15811100-7 31.07.2025 12,000
paine alba fara sare ambalata si feliata 0.300kg
DA35106132 UNITATEA MILITARA 01802 CUI: 36082729 15811100-7 26.02.2024 10,400
franzela mibos 400gr
DA34789513 UNITATEA MILITARA 01802 CUI: 36082729 15811100-7 08.01.2024 2,600
franzela mibos 400gr
DA34111735 UNITATEA MILITARA 01802 CUI: 36082729 15811100-7 02.10.2023 3,900
franzela mibos 400gr
DA33692358 UNITATEA MILITARA 01802 CUI: 36082729 15811100-7 24.07.2023 2,600
franzela mibos 400gr
DA32731073 UNITATEA MILITARA 01802 CUI: 36082729 15811100-7 07.03.2023 5,200
franzela mibos 400gr
DA32335424 UNITATEA MILITARA 01802 CUI: 36082729 15811100-7 06.01.2023 2,600
franzela mibos 400gr
DA31314450 UNITATEA MILITARA 01802 CUI: 36082729 15811100-7 07.09.2022 4,586
franzela alba feliata 400gr

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1874661 UNITATEA MILITARA 01802 CUI: 36082729 15811100-7 07.03.2023 295
paine

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1159102 PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 15000000-8 09.07.2026 1,473,533
acorduri cadru furnizare alimente pentru hrana detinuti
CAN1135744 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 15800000-6 10.04.2026 2,800,205
licitatie deschisa acord-cadru furnizare diverse alimente pentru 24 luni 2024-2026
CAN1133521 PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 15000000-8 13.03.2026 2,119,637
acorduri cadru furnizare alimente pentru hrana detinuti
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/33554355
  • /api/v1/suppliers/33554355/revenue
  • /api/v1/suppliers/33554355/scores
  • /api/v1/suppliers/33554355/benchmarks
  • /api/v1/red-flags/by-supplier/33554355
  • /api/v1/suppliers/33554355/years
  • /api/v1/suppliers/33554355/cpv
  • /api/v1/suppliers/33554355/clients
  • /api/v1/suppliers/33554355/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API