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CUI: 38271007 SRL ILFOV ORAS OTOPENI Flagged by 2 indicators

MIRASERV ADMINISTRARE SRL

Registered: 26.09.2017 FERME I, 1B, 75100

Total revenue

7.84 Mn.

15 client authorities · paid between 2020 and 2024

Direct purchases

7.49 Mn.

462 purchases

Offline purchases

347,797 RON

46 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

41.4%

Main client: SCOALA GIMNAZIALA NR 6

National median: 30.2%

Ranked 12,625 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 2
#02 At the ceiling 1
#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 75; the other 63 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 NR 6 CUI: 20769298 3,049,249 192,541 — 3,241,790 41.4% 14.7% 217 2020–2024
SCOALA GIMNAZIALA URUGUAY CUI: 20745779 922,966 73,478 — 996,444 12.7% 7.3% 55 2020–2023
GRADINITA NR122 CUI: 4754856 692,747 15,690 — 708,437 9.0% 7.4% 39 2020–2023
SCOALA GIMNAZIALA NR 184 CUI: 32287098 684,581 4,202 — 688,783 8.8% 4.5% 64 2020–2024
SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 610,832 29,736 — 640,568 8.2% 2.6% 33 2020–2023
SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 556,558 —— 556,558 7.1% 2.9% 16 2020–2023
SCOALA GIMNAZIALA NR 183 CUI: 20745710 309,923 16,000 — 325,923 4.2% 1.5% 29 2021–2023
SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 254,812 2,600 — 257,412 3.3% 0.8% 14 2020–2023
GRADINITA NR 248 CUI: 4382507 164,555 —— 164,555 2.1% 1.4% 4 2020–2022
LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 125,417 —— 125,417 1.6% 1.5% 4 2020–2022
COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 71,652 11,167 — 82,819 1.1% 0.5% 12 2022–2023
SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395 18,280 2,383 — 20,663 0.3% 0.5% 7 2021–2022
SCOALA GIMNAZIALA DE ARTE NR 3 CUI: 20715387 20,059 —— 20,059 0.3% 0.5% 6 2021–2022
SCOALA GIMNAZIALA DE ARTE NR4 CUI: 31700276 6,543 —— 6,543 0.1% 0.2% 7 2022
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 2,100 —— 2,100 0.0% 0.0% 1 2022

1-15 of 15 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
DA35958141 SCOALA GIMNAZIALA NR 6 CUI: 20769298 15800000-6 17.06.2024 17,022
diverse produse alimentare
DA35248257 SCOALA GIMNAZIALA NR 6 CUI: 20769298 15800000-6 13.03.2024 14,724
diverse produse alimentare
DA35244832 SCOALA GIMNAZIALA NR 184 CUI: 32287098 39263000-3 13.03.2024 4,780
furnituri de birou
DA35243582 SCOALA GIMNAZIALA NR 184 CUI: 32287098 39831240-0 12.03.2024 5,049
pachet materiale curatenie
DA34973433 SCOALA GIMNAZIALA NR 6 CUI: 20769298 15800000-6 05.02.2024 14,656
pachet produse alimentare
DA34763204 SCOALA GIMNAZIALA NR 6 CUI: 20769298 15800000-6 21.12.2023 16,369
pachet produse alimentare
DA34742257 COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 42600000-2 19.12.2023 4,927
masini-unelte
DA34739599 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 71550000-8 19.12.2023 20,492
servicii de reparatii feronerie ferestre si usi
DA34739527 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 37524100-8 19.12.2023 20,768
materiale educative si didactice
DA34736617 SCOALA GIMNAZIALA NR 6 CUI: 20769298 39298900-6 19.12.2023 13,445
decoratiuni de craciun

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2032936 SCOALA GIMNAZIALA NR 184 CUI: 32287098 30125120-8 30.10.2023 4,202
tonere pentru imprimanta
DAN2008637 SCOALA GIMNAZIALA NR 6 CUI: 20769298 33760000-5 28.09.2023 4,900
materiale consumabile
DAN1999161 COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 44100000-1 14.09.2023 3,220
materiale de constructii
DAN1999157 COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 44832200-3 14.09.2023 735
diluant
DAN1994800 SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 39831240-0 07.09.2023 1,236
solutii de curatare suprafete
DAN1989275 GRADINITA NR122 CUI: 4754856 44423000-1 29.08.2023 508
materiale consumabile
DAN1985032 SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 03222110-7 21.08.2023 2,600
pachet fructe exotice
DAN1956502 COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 39263000-3 06.07.2023 7,212
furnituri de birou
DAN1917806 GRADINITA NR122 CUI: 4754856 15111100-0 09.05.2023 380
pulpa de vita
DAN1915827 SCOALA GIMNAZIALA NR 183 CUI: 20745710 50800000-3 05.05.2023 2,000
servicii de reparatii curente si reglaje ferestre si usi termopan
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/38271007
  • /api/v1/suppliers/38271007/revenue
  • /api/v1/suppliers/38271007/scores
  • /api/v1/suppliers/38271007/benchmarks
  • /api/v1/red-flags/by-supplier/38271007
  • /api/v1/suppliers/38271007/years
  • /api/v1/suppliers/38271007/cpv
  • /api/v1/suppliers/38271007/clients
  • /api/v1/suppliers/38271007/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API