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CUI: 4367094 SRL HARGHITA MUNICIPIUL MIERCUREA CIUC

MIKRO-ATLAS SRL

Registered: 12.07.1993 VOROSMARTY MIHALY, 37 https://www.mikroatlas.ro

Total revenue

1.17 Mn.

195 client authorities · paid between 2018 and 2026

Direct purchases

877,922 RON

322 purchases

Offline purchases

167,811 RON

26 purchases

Tenders

121,500 RON

2 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

9.6%

Main client: SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA

National median: 30.2%

Ranked 39,669 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 20; the other 8 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
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 1,000 111,405 — 112,405 9.6% 0.0% 5 2020–2024
MINISTERUL JUSTITIEI CUI: 4265841 76,325 —— 76,325 6.5% 0.0% 4 2019–2025
UNITATEA MILITARA 02494 CUI: 5253314 —— 74,000 74,000 6.3% 0.1% 1 2020
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 70,548 —— 70,548 6.0% 0.0% 9 2018–2024
UNITATEA MILITARA 02046 CUI: 18649249 51,715 —— 51,715 4.4% 0.6% 4 2018–2020
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 48,000 —— 48,000 4.1% 0.1% 1 2024
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 —— 47,500 47,500 4.1% 0.0% 1 2022
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 36,645 —— 36,645 3.1% 0.0% 2 2025–2026
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 35,950 —— 35,950 3.1% 0.1% 1 2023
JUDETUL HARGHITA CUI: 4245763 31,159 2,105 — 33,264 2.9% 0.0% 18 2018–2022
UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 31,690 —— 31,690 2.7% 0.0% 7 2018–2025
UNITATEA MILITARA 02472 CUI: 4221039 31,250 —— 31,250 2.7% 0.1% 2 2023–2024
MINISTERUL AFACERILOR INTERNE CUI: 4267095 2,190 25,362 — 27,552 2.4% 0.0% 6 2019–2024
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 25,645 —— 25,645 2.2% 0.0% 5 2019–2022
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 22,750 —— 22,750 2.0% 0.0% 1 2024
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 8,550 13,475 — 22,025 1.9% 0.0% 2 2021–2022
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 21,592 —— 21,592 1.9% 0.0% 8 2018–2025
SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 20,590 —— 20,590 1.8% 0.1% 1 2022
UNITATEA MILITARA 01178 CUI: 4332339 18,500 —— 18,500 1.6% 0.1% 1 2018
UNITATEA MILITARA 01802 CUI: 36082729 16,510 —— 16,510 1.4% 0.2% 3 2022–2023
UM 02499 BUCURESTI CUI: 5129783 15,525 —— 15,525 1.3% 0.0% 1 2023
UNITATEA MILITARA 01110 IASI CUI: 4701452 14,950 —— 14,950 1.3% 0.1% 5 2020–2021
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 5,220 7,175 — 12,395 1.1% 0.0% 4 2018–2021
CURTEA DE APEL ORADEA CUI: 17071723 11,840 —— 11,840 1.0% 0.2% 1 2020
UNITATEA MILITARA 02605 CUI: 4221110 11,090 —— 11,090 1.0% 0.0% 2 2020–2022

1-25 of 195 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
DA41217928 INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 32342100-3 18.09.2026 120
casti audio conform adv1547460
DA40360630 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 35120000-1 14.05.2026 8,745
extender kvm (transmitator si receptor) aten
DA40164723 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 34913000-0 09.04.2026 1,125
hdmi extender
DA39332595 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 30237230-0 25.11.2025 27,900
memorie server ddr4 - adv1507545
DA39157847 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 30237460-1 28.10.2025 33
mouse pentru computer, cu fir, usb
DA38641770 MINISTERUL JUSTITIEI CUI: 4265841 30236110-6 05.08.2025 60,960
memorie server ecc, ddr4, 32 gb
DA38179391 UNITATEA MILITARA 02587 CUI: 4267028 44512940-3 23.05.2025 1,800
pachet truse scule pentru computere
DA38157940 UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 30237000-9 21.05.2025 2,850
piese si accesorii pentru computere
DA37856846 UNITATEA MILITARA 01714 CUI: 4317975 30236110-6 08.04.2025 3,000
memorie server ddr4, 32 gb
DA37689949 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 31111000-7 18.03.2025 7,960
achizitie extender fibra optica conform anunt adv1469869

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2264987 FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 30237250-6 13.09.2024 67
consumabile curtatare monitor
DAN2227496 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 30237000-9 16.07.2024 30,750
switch kvm cu 8 porturi usb, cu consola lcd (adv1431961)
DAN2202693 MINISTERUL AFACERILOR INTERNE CUI: 4267095 32342100-3 14.06.2024 19,200
bunuri de resortul it
DAN1990269 CAMERA DEPUTATILOR CUI: 4265795 32350000-1 31.08.2023 900
switch hdmi
DAN1924445 UNITATEA MILITARA NR 01829 CUI: 4266987 31111000-7 18.05.2023 227
convertor usb
DAN1919061 AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 39831400-0 10.05.2023 117
achizitie produse de curatare in cadrul proiectului world vision dfat
DAN1888254 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 30237000-9 29.03.2023 1,200
switch kvm 2 porturi
DAN1863083 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 30237260-9 15.02.2023 92
suport montare pe perete monitor lcd
DAN1773909 JUDETUL HARGHITA CUI: 4245763 30200000-1 13.10.2022 255
echipament si accesorii pentru computer - 15 bucati stick memorie
DAN1751851 COMUNA MIHAIL KOGALNICEANU CUI: 4515328 44423000-1 12.09.2022 104
curatator spray etichete secretariat + transport - cf ff 220800169/18.08.2022

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1087281 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 30213300-8 15.12.2022 1,056,520
sisteme de calcul, monitoare, tablete grafice si kvm
SCNA1043079 UNITATEA MILITARA 02494 CUI: 5253314 30237100-0 23.09.2020 193,798
contract de furnizare piese de schimb pentru server
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/4367094
  • /api/v1/suppliers/4367094/revenue
  • /api/v1/suppliers/4367094/scores
  • /api/v1/suppliers/4367094/benchmarks
  • /api/v1/red-flags/by-supplier/4367094
  • /api/v1/suppliers/4367094/years
  • /api/v1/suppliers/4367094/cpv
  • /api/v1/suppliers/4367094/clients
  • /api/v1/suppliers/4367094/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API