Skip to content

CUI: 3631030 SRL DÂMBOVIȚA SAT RAZVAD, COMUNA RAZVAD

MICKVAL SRL

Registered: 14.08.1991 Registered office: STR. REDEVENTA, 37

Total revenue

7.03 Mn.

47 client authorities · paid between 2018 and 2026

Direct purchases

6.93 Mn.

494 purchases

Offline purchases

98,712 RON

11 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

10.9%

Main client: CASA DE PENSII A MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 38,902 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 9 largest CPV groups, out of 9; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 768,876 —— 768,876 10.9% 4.9% 7 2023–2026
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 705,858 —— 705,858 10.1% 0.0% 11 2019–2026
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 682,600 —— 682,600 9.7% 0.1% 13 2022–2026
UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 503,465 45,495 — 548,960 7.8% 0.4% 22 2018–2026
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 460,031 —— 460,031 6.6% 0.0% 24 2022–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 457,871 —— 457,871 6.5% 0.7% 14 2018–2026
CASA JUDETEANA DE PENSII DAMBOVITA CUI: 13607340 414,970 —— 414,970 5.9% 16.1% 23 2018–2026
PARCHETUL DE PE LANGA TRIBUNALUL DAMBOVITA CUI: 4279758 305,725 3,550 — 309,275 4.4% 7.9% 37 2019–2026
CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 298,451 —— 298,451 4.3% 2.8% 80 2018–2026
AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 236,273 30,030 — 266,303 3.8% 0.2% 5 2021–2025
SPITALUL MUNICIPAL MORENI CUI: 4206896 240,000 —— 240,000 3.4% 0.4% 2 2024–2025
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA DAMBOVITA CUI: 24714651 229,441 —— 229,441 3.3% 2.1% 14 2019–2026
MUNICIPIUL MORENI CUI: 4344597 175,397 —— 175,397 2.5% 0.1% 4 2025–2026
CARPATMONTANA SERV SA CUI: 26832874 146,597 4,661 — 151,258 2.2% 1.2% 19 2020–2026
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 146,927 —— 146,927 2.1% 0.2% 14 2022–2026
ORASUL GAESTI CUI: 4279774 132,001 —— 132,001 1.9% 0.1% 2 2018–2026
ORASUL RACARI CUI: 4816185 113,169 —— 113,169 1.6% 0.1% 10 2020–2023
MUNICIPIUL TARGOVISTE CUI: 4279944 91,194 —— 91,194 1.3% 0.0% 2 2023–2025
INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 89,584 —— 89,584 1.3% 0.5% 4 2026
AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 75,344 —— 75,344 1.1% 3.2% 108 2018–2021
OFICIUL PTR STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4206888 60,414 —— 60,414 0.9% 6.7% 9 2018–2024
CENTRUL DE TRANSFUZIE SANGUINA DIMBOVITA CUI: 4207115 60,000 —— 60,000 0.9% 3.2% 2 2019
CASA JUDETEANA DE PENSII ILFOV CUI: 13610442 52,000 —— 52,000 0.7% 0.9% 1 2026
LICEUL TEHNOLOGIC CONSTANTIN BRANCOVEANU TIRGOVISTE CUI: 4344368 50,040 —— 50,040 0.7% 3.7% 3 2025
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENT INTEGRAT AL DESEURILOR IN JUDETUL DAMBOVITA CUI: 13663510 48,000 —— 48,000 0.7% 0.0% 1 2026

1-25 of 47 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41244708 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 90921000-9 23.09.2026 15,000
Contract object: servicii de deratizare, dezinfectie si dezinsectie spatii invatamant uvt
DA41226963 ORASUL GAESTI CUI: 4279774 92512000-3 22.09.2026 132,000
Contract object: servicii depozitare si arhivare
DA41158407 CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 90923000-3 11.09.2026 4,675
Contract object: servicii deratizare unitate protejata + servicii dezinsectie unitate protejata
DA41155428 SCOALA GIMNAZIALA IOSIF GABREA CUI: 29145263 90921000-9 10.09.2026 1,344
Contract object: servicii dezinfectie
DA41084577 SCOALA CU CLASELE I - VIII DORA DALLES CUI: 29139962 90923000-3 01.09.2026 1,130
Contract object: servicii deratizare / dezinsectie
DA41054184 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 90921000-9 28.08.2026 750
Contract object: servicii dezinsectie
DA41026698 CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 90921000-9 20.08.2026 4,681
Contract object: servicii dezinfectie/unitate protejata
DA40954267 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 90921000-9 11.08.2026 2,250
Contract object: servicii dezinsectie
DA40964104 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 90921000-9 11.08.2026 2,250
Contract object: servicii dezinsectie
DA40968042 INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 79995100-6 10.08.2026 49,400
Contract object: servicii de legatorie dosare si prelucrare arhivistica

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2792503 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 79995100-6 30.06.2026 22,500
Contract object: servicii de arhivare a documentelor uvt, aferente lunilor iunie si iulie 2026
DAN2791555 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 63121100-4 29.06.2026 7,995
Contract object: servicii de depozitare si pastrare arhiva luna mai 2026
DAN2791418 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 90921000-9 29.06.2026 15,000
Contract object: servicii dezinsectie, dezinfectie si deratizare pentru spatii de invatamant uvt
DAN2459341 CARPATMONTANA SERV SA CUI: 26832874 63121100-4 22.05.2025 1,700
Contract object: depozitare arhiva
DAN2406336 CARPATMONTANA SERV SA CUI: 26832874 92512000-3 17.03.2025 1,700
Contract object: depozitare arhiva
DAN2367399 AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 90921000-9 22.01.2025 30,030
Contract object: achizitionarea serviciilor de dezinfectie, dezinsectie si deratizare crfir 3
DAN2095487 PARCHETUL DE PE LANGA TRIBUNALUL DAMBOVITA CUI: 4279758 90910000-9 18.01.2024 3,550
Contract object: servicii de curatenie (1 luna)
DAN1411293 CARPATMONTANA SERV SA CUI: 26832874 90921000-9 27.01.2021 1,261
Contract object: servicii dezinfectie
DAN1370406 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI DAMBOVITA CUI: 4402760 90921000-9 19.11.2020 11,981
Contract object: servicii de dezinfectie
DAN1370404 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI DAMBOVITA CUI: 4402760 90921000-9 19.11.2020 998
Contract object: servicii de dezinfectie de nivel mediu
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/3631030
  • /api/v1/suppliers/3631030/revenue
  • /api/v1/suppliers/3631030/scores
  • /api/v1/suppliers/3631030/benchmarks
  • /api/v1/red-flags/by-supplier/3631030
  • /api/v1/suppliers/3631030/years
  • /api/v1/suppliers/3631030/cpv
  • /api/v1/suppliers/3631030/clients
  • /api/v1/suppliers/3631030/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API