Skip to content

CUI: 33628851 SRL BUZĂU SAT MARACINENI, COMUNA MARACINENI

MITRACONS CONCEPT SRL

Registered: 26.09.2014 ALEEA INDUSTRIILOR, 11 https://www.mitracons.ro

Total revenue

415,025 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

383,058 RON

167 purchases

Offline purchases

31,967 RON

16 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

43.0%

Main client: COMUNA CHILIILE

National median: 30.2%

Ranked 11,652 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 6 largest CPV groups, out of 6; 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
COMUNA CHILIILE CUI: 3662630 164,734 13,800 — 178,534 43.0% 0.6% 33 2018–2026
COMUNA SAPOCA CUI: 3662487 48,030 3,840 — 51,870 12.5% 0.1% 18 2018–2026
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 38,739 —— 38,739 9.3% 0.0% 12 2023–2026
UNITATEA MILITARA 0838 BUZAU CUI: 7962150 34,401 —— 34,401 8.3% 0.3% 6 2025
LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 29,234 —— 29,234 7.0% 0.4% 21 2018–2023
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 27,012 —— 27,012 6.5% 0.0% 12 2018–2019
REGISTRUL AUTO ROMAN RA CUI: 1590236 19,215 —— 19,215 4.6% 0.0% 61 2018–2024
COMUNA BRADEANU CUI: 3724482 15,457 —— 15,457 3.7% 0.0% 5 2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 — 12,549 — 12,549 3.0% 0.0% 10 2022–2026
COMUNA PIETROASELE CUI: 4154371 4,992 —— 4,992 1.2% 0.0% 1 2026
CASA DE ASIGURARI DE SANATATE A JUDETULUI BUZAU CUI: 11317897 — 1,778 — 1,778 0.4% 0.1% 2 2021
COMUNA CANESTI CUI: 3662673 950 —— 950 0.2% 0.0% 1 2018
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 294 —— 294 0.1% 0.0% 1 2023

1-13 of 13 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
DA41265328 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 50112100-4 25.09.2026 3,264
reaparatie dacia doker - h rusetu
DA41256837 COMUNA SAPOCA CUI: 3662487 50112100-4 24.09.2026 5,942
reparatii auto dacia logan ii
DA41041014 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 50110000-9 26.08.2026 3,102
servcii pentru reparatie dacia docker-h rusetu
DA40912663 COMUNA PIETROASELE CUI: 4154371 50110000-9 30.07.2026 4,992
dacia logan pick-up (us_
DA40749502 COMUNA BRADEANU CUI: 3724482 50110000-9 03.07.2026 2,773
reparatie microbuz
DA40744704 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 50000000-5 02.07.2026 1,501
reparatie dacia duster - h rusetu
DA39890064 COMUNA BRADEANU CUI: 3724482 50112100-4 25.02.2026 3,442
reparatie auto cf constatare / oferta
DA39890040 COMUNA CHILIILE CUI: 3662630 50110000-9 25.02.2026 8,112
reparatie auto cf constatare / oferta
DA39855890 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 50000000-5 19.02.2026 5,207
reparatie dacia dokker-h rusetu
DA39583109 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 50000000-5 23.12.2025 3,008
furnizare si montare mecanism tractare toyota -h rusetu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2762172 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 50112000-3 22.05.2026 500
reparatie automobil conform deviz nr. 17826 - csc nr. 9
DAN2685052 COMUNA CHILIILE CUI: 3662630 50116500-6 18.02.2026 800
servicii vulcanizare
DAN2590978 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 50112000-3 30.10.2025 376
servicii conform deviz - nr. 17060/- csc nr. 9 buzau
DAN2535828 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 50112000-3 27.08.2025 1,605
servicii conform deviz nr. 16821 - csc nr. 9 buzau
DAN2384135 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 50112000-3 17.02.2025 462
servicii conform deviz nr. 16065- csc nr. 9 buzau
DAN2342329 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 50112000-3 19.12.2024 605
servicii conform deviz nr. 15691 - csc nr. 9 buzau
DAN2209251 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 50112000-3 26.06.2024 2,147
reparatie automobil - servicii conform deviz nr. 14999- csc nr. 9 buzau
DAN2000413 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 50112000-3 18.09.2023 1,622
reparatie automobil - cf deviz- 13851- csc nr. 9 buzau
DAN1820733 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 50112000-3 22.12.2022 706
servicii de reparare si de intretinere a automobilelor la c.s.c. nr.9 buzau
DAN1792247 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 50112000-3 10.11.2022 525
servicii conform deviz nr. 12366 -repartaie automobil - csc nr. 9 buzau
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/33628851
  • /api/v1/suppliers/33628851/revenue
  • /api/v1/suppliers/33628851/scores
  • /api/v1/suppliers/33628851/benchmarks
  • /api/v1/red-flags/by-supplier/33628851
  • /api/v1/suppliers/33628851/years
  • /api/v1/suppliers/33628851/cpv
  • /api/v1/suppliers/33628851/clients
  • /api/v1/suppliers/33628851/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API