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CUI: 37355320 SRL DÂMBOVIȚA LOC. TITU, ORAS TITU

MITKO BRICOLAJE SRL

Registered: 07.04.2017 PICTOR NICOLAE GRIGORESCU, 91, 135500

Total revenue

681,431 RON

17 client authorities · paid between 2020 and 2026

Direct purchases

605,880 RON

258 purchases

Offline purchases

75,551 RON

68 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

39.8%

Main client: SCOALA GIMNAZIALA DR MIOARA MINCU

National median: 30.2%

Ranked 13,600 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 29; the other 17 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
SCOALA GIMNAZIALA DR MIOARA MINCU CUI: 29109481 270,990 —— 270,990 39.8% 14.6% 30 2021–2026
SCOALA GIMNAZIALA ODOBESTI CUI: 29146030 137,949 —— 137,949 20.2% 7.3% 48 2021–2026
ORAS TITU CUI: 4402590 78,657 —— 78,657 11.5% 0.1% 108 2020–2026
COMUNA PRODULESTI CUI: 4449380 41,505 12,357 — 53,862 7.9% 0.2% 32 2024–2026
COMUNA POIANA CUI: 4280280 15,029 19,641 — 34,670 5.1% 0.1% 22 2022–2026
COMUNA ODOBESTI CUI: 4402698 30,815 —— 30,815 4.5% 0.1% 15 2024–2026
COMUNA POTLOGI CUI: 4280256 — 28,347 — 28,347 4.2% 0.0% 1 2026
COMUNA BRANISTEA CUI: 4344279 2,510 9,179 — 11,689 1.7% 0.0% 36 2020–2026
LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 11,339 —— 11,339 1.7% 0.4% 4 2026
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 5,000 822 — 5,822 0.9% 0.0% 7 2023–2026
COMUNA LUNGULETU CUI: 4402752 2,089 2,844 — 4,933 0.7% 0.0% 4 2022–2026
SCOALA GIMNAZIALA POTLOGI CUI: 29145859 4,320 —— 4,320 0.6% 0.4% 4 2024–2025
SCOALA GIMNAZIALA PICTOR NICOLAE GRIGORESCU TITU CUI: 29139989 2,381 —— 2,381 0.4% 0.1% 4 2025–2026
COMUNA SALCIOARA CUI: 4344236 — 2,361 — 2,361 0.4% 0.0% 5 2020–2022
SCOALA GIMNAZIALA SPIRU HARET BRANISTEA CUI: 29123656 1,339 —— 1,339 0.2% 0.2% 4 2025–2026
SCOALA GIMNAZIALA GURA SUTII CUI: 29139997 1,000 —— 1,000 0.2% 0.1% 1 2024
SCOALA GIMNAZIALA BREZOAIA - BREZOAELE CUI: 29145840 957 —— 957 0.1% 0.1% 1 2025

1-17 of 17 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
DA41283176 SCOALA GIMNAZIALA SPIRU HARET BRANISTEA CUI: 29123656 44192000-2 29.09.2026 291
materiale
DA41285438 ORAS TITU CUI: 4402590 44192000-2 29.09.2026 1,304
materiale
DA41281566 COMUNA PRODULESTI CUI: 4449380 44192000-2 28.09.2026 2,452
materiale
DA41270902 ORAS TITU CUI: 4402590 39713430-6 25.09.2026 1,595
materiale
DA41220683 COMUNA POIANA CUI: 4280280 44192000-2 21.09.2026 477
achizitie materiale diverse
DA41203939 LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 44192000-2 17.09.2026 846
materiale/ c.a.b. aab5btrmfh4
DA41204019 LICEUL TEORETIC IANCU C VISSARION CUI: 4584166 44192000-2 17.09.2026 1,078
materiale/c.a.b. aab4xdga42b
DA41196133 ORAS TITU CUI: 4402590 44192000-2 16.09.2026 2,913
materiale
DA41186561 COMUNA PRODULESTI CUI: 4449380 44192000-2 15.09.2026 4,207
materiale
DA41181224 COMUNA ODOBESTI CUI: 4402698 44192000-2 15.09.2026 896
materiale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2851590 COMUNA BRANISTEA CUI: 4344279 34913000-0 11.09.2026 653
diverse piese de schimb
DAN2828236 COMUNA POTLOGI CUI: 4280256 44420000-0 10.08.2026 28,347
furnizeze : traver stone block 40*20 - 330 buc, capac interval roma royal - 90 buc, paleti si transport
DAN2820254 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 44163200-2 29.07.2026 368
racorduri de tevarie
DAN2731083 COMUNA PRODULESTI CUI: 4449380 44171000-9 15.04.2026 380
policarbonat fumuriu
DAN2730286 COMUNA PRODULESTI CUI: 4449380 50800000-3 15.04.2026 909
reparatii scule
DAN2678711 COMUNA PRODULESTI CUI: 4449380 31431000-6 09.02.2026 636
acumulator auto
DAN2678669 COMUNA PRODULESTI CUI: 4449380 44111000-1 09.02.2026 378
materiale reparatii curente
DAN2624561 COMUNA PRODULESTI CUI: 4449380 50800000-3 10.12.2025 992
reparatii scule
DAN2620836 COMUNA POIANA CUI: 4280280 19722000-3 05.12.2025 114
fir motocoasa
DAN2620824 COMUNA POIANA CUI: 4280280 44192000-2 05.12.2025 766
diverse materiale
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/37355320
  • /api/v1/suppliers/37355320/revenue
  • /api/v1/suppliers/37355320/scores
  • /api/v1/suppliers/37355320/benchmarks
  • /api/v1/red-flags/by-supplier/37355320
  • /api/v1/suppliers/37355320/years
  • /api/v1/suppliers/37355320/cpv
  • /api/v1/suppliers/37355320/clients
  • /api/v1/suppliers/37355320/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API