Skip to content

CUI: 3582698 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 1 indicators

MICOMIS SRL

Registered: 18.08.1992 STR. MIHAIL SADOVEANU, 4, 2200

Total revenue

5.17 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

2.50 Mn.

298 purchases

Offline purchases

220,807 RON

37 purchases

Tenders

2.45 Mn.

89 contracts

Won without competition

0.0%

0 of 16 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

46.9%

Main client: CLUBUL SPORTIV MUNICIPAL CORONA BRASOV

National median: 30.2%

Ranked 9,673 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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 622,104 — 1,799,000 2,421,104 46.9% 10.3% 97 2019–2026
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 1,258,271 90,268 487,321 1,835,860 35.5% 0.5% 245 2018–2026
FILARMONICA BRASOV CUI: 4580350 266,297 —— 266,297 5.2% 2.2% 4 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 137,335 —— 137,335 2.7% 0.1% 13 2018–2024
MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 —— 93,629 93,629 1.8% 0.0% 15 2023
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 — 92,781 — 92,781 1.8% 0.0% 3 2022–2024
BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 78,504 —— 78,504 1.5% 0.4% 13 2018–2023
UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 —— 60,560 60,560 1.2% 0.0% 5 2024–2025
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 — 28,429 — 28,429 0.6% 0.0% 3 2022–2025
LICEUL VOCATIONAL DE MUZICA TUDOR CIORTEA BRASOV CUI: 29368664 27,315 —— 27,315 0.5% 1.0% 1 2024
ASOCIATIA CLUBUL SPORTIV FOTBAL CLUB BRASOV - STEAGUL RENASTE CUI: 41141007 19,214 —— 19,214 0.4% 1.0% 5 2021
LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964 17,500 —— 17,500 0.3% 0.7% 1 2023
LICEUL TEHNOLOGIC MALAXA CUI: 29413021 16,440 —— 16,440 0.3% 0.8% 1 2019
CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 11,272 —— 11,272 0.2% 0.1% 1 2026
CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 11,200 —— 11,200 0.2% 0.0% 1 2023
CLUBUL SPORTIV AGRONOMIA BUCURESTI CUI: 34109178 10,275 —— 10,275 0.2% 2.1% 1 2023
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 10,213 —— 10,213 0.2% 0.0% 1 2018
DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 —— 8,892 8,892 0.2% 0.0% 9 2023–2024
JUDETUL IASI CUI: 4540712 — 7,834 — 7,834 0.2% 0.0% 1 2019
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 3,600 1,495 — 5,095 0.1% 0.0% 2 2025–2026
AGENTIA DE DEZVOLTARE JUDETEANA HARGHITA CUI: 35365620 4,622 —— 4,622 0.1% 0.2% 1 2018
AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 1,000 —— 1,000 0.0% 0.0% 1 2023

1-22 of 22 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
DA41286993 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 63510000-7 29.09.2026 11,272
servicii complete cazare si masa pentru 8 sportivi sah
DA41230681 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 63510000-7 22.09.2026 49,119
servicii cazare si masa
DA41072598 CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 60400000-2 28.08.2026 2,968
bilet avion helsinki - nikula - volei masculin
DA40991392 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 98392000-7 17.08.2026 503
servicii transfer aeroport - hotel - aeroport (baba)
DA40836120 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 60100000-9 20.07.2026 2,300
servicii transport 1-4 octr bran-1316 fdi0273
DA40836179 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 55520000-1 20.07.2026 44,173
01.10.2026 - 04.10.2026 tabara in localitatea bran-1316 fdi0273
DA40846472 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 55520000-1 20.07.2026 3,240
servicii coffe break-1316
DA40671721 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 55300000-3 22.06.2026 2,620
servicii masa 18 si19 iunie (sumedrea)
DA40594570 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 55520000-1 12.06.2026 787
servicii masa 9 iunie (bogatu)
DA40584646 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 63514000-5 10.06.2026 800
servicii prezentare obiective educationale brasov (radu)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2863597 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 55100000-1 24.09.2026 1,495
servicii de cazare
DAN2849170 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 55310000-6 08.09.2026 1,003
servicii masa
DAN2626888 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 55520000-1 11.12.2025 2,072
servicii catering 10.11.2025 (pr unita) (l)
DAN2626878 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 55520000-1 11.12.2025 7,230
servici catering, pr unita (m)
DAN2578651 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 55110000-4 16.10.2025 9,900
servicii de cazare 55 persoane fss erasmus
DAN2342240 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 63515000-2 19.12.2024 29,703
servicii de transport, cazare si masa - rose ag 324
DAN2192306 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 60400000-2 31.05.2024 1,525
servicii de transport aerian
DAN2192298 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 60400000-2 31.05.2024 8,265
servicii de transport aerian
DAN2192280 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 60400000-2 31.05.2024 3,684
servicii de transport aerian
DAN2192276 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 60400000-2 31.05.2024 5,400
servicii de transport aerian

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1127039 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 60400000-2 31.08.2026 667,829
servicii de transport aerian
CAN1106393 MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 60420000-8 09.07.2026 1,104,151
servicii de transport aerian de pasageri ocazional pentru ministerul investitiilor si proiectelor europene (2023-2027) - lot 1
CAN1126065 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 60400000-2 20.02.2026 1,992,775
servicii de transport aerian
SCNA1089587 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 60400000-2 15.07.2025 654,442
acord cadru - servicii de transport aerian-bilete de avion 24 luni
CAN1120971 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 55520000-1 12.02.2024 617
servicii catering
CAN1117710 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 55520000-1 20.12.2023 156
servicii catering
CAN1117685 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 55520000-1 20.12.2023 822
servicii de catering
CAN1113061 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 55521000-8 04.10.2023 925
servicii de catering
CAN1107208 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 55521000-8 07.07.2023 1,028
servicii de catering pizza party (diverse sortimente )
CAN1105478 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 55521000-8 12.06.2023 514
servicii catering
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/3582698
  • /api/v1/suppliers/3582698/revenue
  • /api/v1/suppliers/3582698/scores
  • /api/v1/suppliers/3582698/benchmarks
  • /api/v1/red-flags/by-supplier/3582698
  • /api/v1/suppliers/3582698/years
  • /api/v1/suppliers/3582698/cpv
  • /api/v1/suppliers/3582698/clients
  • /api/v1/suppliers/3582698/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API