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CUI: 37896520 SRL OLT SAT IZBICENI, COMUNA IZBICENI

MITPAN RUBBER SRL

Registered: 05.07.2017 PODULUI, 23, 237230 https://www.pavajcauciuc.ro

Total revenue

1.86 Mn.

92 client authorities · paid between 2018 and 2026

Direct purchases

1.86 Mn.

130 purchases

Offline purchases

467 RON

2 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

16.6%

Main client: UNITATEA MILITARA NR01871

National median: 30.2%

Ranked 34,475 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 11 largest CPV groups, out of 11; 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
UNITATEA MILITARA NR01871 CUI: 4550040 309,059 —— 309,059 16.6% 2.8% 1 2024
COMUNA DOBRUN CUI: 4394552 185,860 —— 185,860 10.0% 1.3% 2 2025
COMUNA ROTUNDA CUI: 4550058 171,900 —— 171,900 9.2% 0.5% 1 2024
COMUNA GURA PADINII CUI: 16560233 155,200 —— 155,200 8.3% 0.3% 2 2024
ORAS TICLENI CUI: 4898657 87,780 —— 87,780 4.7% 0.4% 2 2024–2025
ADPP CARACAL SRL CUI: 32692511 70,174 —— 70,174 3.8% 3.4% 3 2019–2021
COMUNA BRINCOVENI CUI: 4984529 64,020 —— 64,020 3.4% 0.2% 1 2021
JUDETUL CLUJ CUI: 4288110 43,175 —— 43,175 2.3% 0.0% 1 2024
COMUNA GROJDIBODU CUI: 5148360 39,672 —— 39,672 2.1% 0.1% 2 2020
GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP NR12 ALBA IULIA CUI: 18953743 39,325 —— 39,325 2.1% 1.0% 3 2019–2022
SCOALA GIMNAZIALA DRAGOS MARIN CUI: 23741020 32,316 —— 32,316 1.7% 2.7% 3 2025
GIURGIU SERVICII LOCALE SA CUI: 31039442 32,268 —— 32,268 1.7% 0.3% 6 2023–2025
COMUNA CEZIENI CUI: 4394994 27,604 —— 27,604 1.5% 0.1% 1 2024
COMUNA BUCINISU CUI: 4491202 27,000 —— 27,000 1.5% 0.2% 1 2022
ORASUL BUHUSI CUI: 4535953 24,508 —— 24,508 1.3% 0.0% 4 2019–2020
SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 23,180 —— 23,180 1.3% 0.1% 2 2022
MUNICIPIUL ZALAU CUI: 4291786 22,030 —— 22,030 1.2% 0.0% 1 2024
COMUNA GARCOV CUI: 5148319 20,893 —— 20,893 1.1% 0.2% 1 2024
COMUNA VALEA LUPULUI CUI: 16384625 20,240 —— 20,240 1.1% 0.0% 1 2025
COMUNA SCARISOARA CUI: 4491164 20,120 —— 20,120 1.1% 0.1% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 19,920 —— 19,920 1.1% 0.0% 1 2020
SCOALA GIMNAZIALA NR 1 TICLENI CUI: 29466360 17,200 —— 17,200 0.9% 1.4% 1 2025
GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 16,944 —— 16,944 0.9% 0.7% 1 2020
SCOALA GIMNAZIALA TULGHES CUI: 4245925 16,800 —— 16,800 0.9% 0.9% 1 2020
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 16,721 —— 16,721 0.9% 0.0% 2 2021–2023

1-25 of 92 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
DA41262754 SCOALA GIMNAZIALA NR2 LOCCARACALJUDOLT CUI: 33600796 19710000-6 25.09.2026 1,632
19710000-6 cauciuc sintetic (rev.2)
DA41223376 TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 39143112-4 21.09.2026 2,662
saltea tip tatami puzzle 1000x1000x20 rosu/negru
DA41090840 SCOALA GIMNAZIALA SASCIORI CUI: 12877779 39143112-4 01.09.2026 4,480
tatami puzzle 1000x1000x25 mm multicolor
DA41085994 SCOALA GIMNAZIALA NR 2 SIGHETU MARMATIEI CUI: 26949433 33682000-4 01.09.2026 742
pavele cauciuc alveolare 1000x1000x35mm verde
DA41069839 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 33682000-4 28.08.2026 2,900
covor cauciuc sbr cu 2 insertii textile 6mm grosime, 1200 mm latime
DA40996831 COMUNA BERCA CUI: 3662665 24911200-5 14.08.2026 3,644
adeziv bicomponent pentru lipire pavele cauciuc
DA40958294 COMUNA BERCA CUI: 3662665 24911200-5 07.08.2026 3,644
adeziv bicomponent pentru lipire pavele cauciuc
DA40871633 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 24911200-5 23.07.2026 2,002
adeziv bicomponent pentru lipire pavele cauciuc
DA40848641 SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129 24911200-5 20.07.2026 3,951
adeziv bicomponent pentru lipire pavele cauciuc
DA40708460 ORASUL ZARNESTI CUI: 4646897 37400000-2 25.06.2026 2,888
pavele cauciuc 1000x1000x25mm negru fitness mix

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2366569 TEATRUL MASCA CUI: 4364640 14212000-0 21.01.2025 88
recuzita consumabila - non alimentare
DAN1664310 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 24911200-5 12.04.2022 379
adeziv tertapur
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/37896520
  • /api/v1/suppliers/37896520/revenue
  • /api/v1/suppliers/37896520/scores
  • /api/v1/suppliers/37896520/benchmarks
  • /api/v1/red-flags/by-supplier/37896520
  • /api/v1/suppliers/37896520/years
  • /api/v1/suppliers/37896520/cpv
  • /api/v1/suppliers/37896520/clients
  • /api/v1/suppliers/37896520/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API