Skip to content

CUI: 40443767 SRL OLT SAT BIRCII, ORAS SCORNICESTI New company Flagged by 3 indicators

MIWA LOTUS SRL

Registered: 17.01.2019 BIRCII, 242, 235602 https://www.prodivers.ro

This supplier won its first public contract 69 days after registration. See the case in indicator #03

Total revenue

2.64 Mn.

37 client authorities · paid between 2019 and 2026

Direct purchases

1.10 Mn.

40 purchases

Offline purchases

31,358 RON

6 purchases

Tenders

1.51 Mn.

5 contracts

Won without competition

82.2%

1 of 8 lots

National rate: 34.3%

Ranked 1,912 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

47.0%

Main client: INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA

National median: 30.2%

Ranked 9,626 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 1
#03 New companies 1
#04 Captivity 0
#05 Single bidder 1
#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 12; 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
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 —— 1,241,299 1,241,299 47.0% 0.1% 1 2020
SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 345,201 —— 345,201 13.1% 0.8% 6 2025–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 134,996 134,996 5.1% 0.0% 1 2019
DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 133,081 —— 133,081 5.0% 0.2% 2 2021–2025
UNITATEA MILITARA NR 02638 CUI: 4265965 47,360 — 81,640 129,000 4.9% 0.0% 2 2019–2020
ORASUL POPESTI-LEORDENI CUI: 4505596 97,623 —— 97,623 3.7% 0.0% 1 2025
MINISTERUL JUSTITIEI CUI: 4265841 57,850 —— 57,850 2.2% 0.0% 1 2019
JUDETUL CONSTANTA CUI: 2981739 42,613 —— 42,613 1.6% 0.0% 1 2019
MUNICIPIUL ALEXANDRIA CUI: 4652660 39,650 —— 39,650 1.5% 0.0% 1 2020
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 32,984 —— 32,984 1.3% 0.0% 1 2024
AGENTIA NUCLEARA SI PENTRU DESEURI RADIOACTIVE CUI: 26328223 31,715 —— 31,715 1.2% 0.2% 1 2019
CASA CORPULUI DIDACTIC CUI: 3433947 —— 29,120 29,120 1.1% 2.9% 1 2019
UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 18,886 9,349 — 28,235 1.1% 0.4% 2 2023
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 23,927 —— 23,927 0.9% 0.0% 3 2024
UNITATEA MILITARA 02497 CUI: 4318016 —— 22,550 22,550 0.9% 0.0% 1 2020
COMUNA PETRESTI CUI: 4449410 22,314 —— 22,314 0.8% 0.0% 1 2026
INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 21,545 —— 21,545 0.8% 0.2% 1 2019
MI - UM 0575 BUCURESTI CUI: 4340676 19,560 —— 19,560 0.7% 0.0% 1 2019
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 18,890 —— 18,890 0.7% 0.0% 1 2019
UNITATEA MILITARA 0565 BISTRITA CUI: 9100828 17,158 —— 17,158 0.7% 0.4% 1 2023
LICEUL TEHNOLOGIC SPECIAL BEETHOVEN CUI: 4941412 15,255 —— 15,255 0.6% 0.5% 1 2019
COMUNA HARSESTI CUI: 4122388 15,000 —— 15,000 0.6% 0.0% 1 2024
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 14,800 — 14,800 0.6% 0.0% 3 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 14,640 —— 14,640 0.6% 0.0% 1 2023
MUNICIPIUL LUGOJ CUI: 4527381 14,080 —— 14,080 0.5% 0.0% 1 2019

1-25 of 37 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
DA41010936 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 39831200-8 18.08.2026 46,699
detergenti
DA40699741 COMUNA PETRESTI CUI: 4449410 44212321-5 24.06.2026 22,314
statie de autobuz
DA40691808 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 39300000-5 24.06.2026 123,769
diverse echipamente bucatarie
DA40443742 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 39831240-0 21.05.2026 38,767
detergenti
DA39886798 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 39831200-8 24.02.2026 48,177
detergenti
DA39437985 ORASUL POPESTI-LEORDENI CUI: 4505596 37400000-2 03.12.2025 97,623
achizitie echipamente si articole sportive
DA39346151 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 39831200-8 24.11.2025 36,365
detergenti
DA38712162 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 39831200-8 19.08.2025 51,424
detergenti
DA37881046 DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 30192700-8 10.04.2025 2,446
oferta hartie a4 si a3 adv1471806
DA36944142 COMUNA HARSESTI CUI: 4122388 30197642-8 15.11.2024 15,000
hartie a4

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2059780 MINISTERUL AFACERILOR INTERNE CUI: 4267095 39153000-9 06.12.2023 10,462
mese pentru sali de sedinte
DAN2059773 MINISTERUL AFACERILOR INTERNE CUI: 4267095 39141000-2 06.12.2023 1,188
scaune pentru bucatarie
DAN2059769 MINISTERUL AFACERILOR INTERNE CUI: 4267095 39112000-0 06.12.2023 3,150
scaune sala sedinta/asteptare
DAN1984580 UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 30236100-3 21.08.2023 9,349
dispozitive de stocare externe - 7 buc
DAN1129522 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 39200000-4 16.07.2019 3,848
pal melaminat debitat
DAN1129239 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 39122100-4 15.07.2019 3,361
dulapuri cu 3 usi din pal melaminat

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1044444 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 33100000-1 12.11.2020 3,425,235
dotare cu mobilier , echipamente medicale si alimentarea cu energie electrica pentru obiectivul : demolare zoobaza existenta si construire cladire hematologie s+p+3e pe amplasamentul acesteia
SCNA1037349 UNITATEA MILITARA 02497 CUI: 4318016 33192000-2 26.05.2020 22,550
achizitie mobilier medical (rafturi depozitare farmacie - proiectarea, furnizare si montare),
SCNA1029500 UNITATEA MILITARA NR 02638 CUI: 4265965 39100000-3 16.12.2019 230,467
mobilier - 3 loturi
CAN1020649 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39000000-2 25.09.2019 209,875
furnizare mobilier pentru cantoane si ocoale silvice din cadrul ds bihor
SCNA1016142 CASA CORPULUI DIDACTIC CUI: 3433947 39100000-3 13.05.2019 29,120
achizitie mobilier casa corpului didactic botosani, in cadrul proiectului curriculum relevant, educatie deschisa pentru toti - cred,
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/40443767
  • /api/v1/suppliers/40443767/revenue
  • /api/v1/suppliers/40443767/scores
  • /api/v1/suppliers/40443767/benchmarks
  • /api/v1/red-flags/by-supplier/40443767
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/40443767/years
  • /api/v1/suppliers/40443767/cpv
  • /api/v1/suppliers/40443767/clients
  • /api/v1/suppliers/40443767/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API