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CUI: 40044995 SRL OLT MUNICIPIUL CARACAL

MIHSORPAN PRODCARCOM SRL

Registered: 24.10.2018 ION MINCU, 56, 235200

Total revenue

980,314 RON

3 client authorities · paid between 2018 and 2026

Direct purchases

980,314 RON

320 purchases

Offline purchases

0 RON

0 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 27; the other 15 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 GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 514,334 —— 514,334 52.5% 15.1% 183 2021–2026
SCOALA GIMNAZIALA NR2 LOCCARACALJUDOLT CUI: 33600796 395,917 —— 395,917 40.4% 12.0% 118 2018–2026
LICEUL TEHNOLOGIC DIMITRIE PETRESCU CARACAL CUI: 4491130 70,063 —— 70,063 7.2% 2.2% 19 2018–2022

1-3 of 3 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
DA41191538 SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 39830000-9 16.09.2026 8,400
produse curatenie si igiena
DA41191594 SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 39830000-9 16.09.2026 5,501
produse de curatenie si igiena
DA41191627 SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 39224340-3 16.09.2026 1,467
pubele 35l
DA40782100 SCOALA GIMNAZIALA NR2 LOCCARACALJUDOLT CUI: 33600796 39830000-9 08.07.2026 2,999
39830000-9 produse de curatat (rev.2)
DA40591381 SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 39142000-9 10.06.2026 8,850
banca spatar santorini
DA40532928 SCOALA GIMNAZIALA NR2 LOCCARACALJUDOLT CUI: 33600796 39830000-9 03.06.2026 1,913
39830000-9 produse de curatat (rev.2)
DA40525487 SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 37441600-7 02.06.2026 4,470
trambuline/leagane
DA40525540 SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 32324000-0 02.06.2026 3,300
tv smart nei 106cm 2 buc
DA40274846 SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 30192000-1 29.04.2026 3,250
hartie copiator sky copy
DA40274919 SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 39830000-9 29.04.2026 3,189
produse curatenie si igiena 1
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/40044995
  • /api/v1/suppliers/40044995/revenue
  • /api/v1/suppliers/40044995/scores
  • /api/v1/suppliers/40044995/benchmarks
  • /api/v1/red-flags/by-supplier/40044995
  • /api/v1/suppliers/40044995/years
  • /api/v1/suppliers/40044995/cpv
  • /api/v1/suppliers/40044995/clients
  • /api/v1/suppliers/40044995/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API