Skip to content

CUI: 4392861 SRL GALAȚI MUNICIPIUL GALATI

MIRCOS SRL

Registered: 23.06.1993 BRAILEI, 248, 800395 https://www.forfuture.ro

Total revenue

104,208 RON

18 client authorities · paid between 2018 and 2025

Direct purchases

97,193 RON

37 purchases

Offline purchases

7,015 RON

13 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

81.1%

Main client: BAZA DE REPARATII NAVE BRAILA

National median: 30.2%

Ranked 1,399 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 15; the other 3 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
BAZA DE REPARATII NAVE BRAILA CUI: 4205572 84,494 —— 84,494 81.1% 0.5% 20 2022–2025
PENITENCIARUL GALATI CUI: 3127263 3,860 —— 3,860 3.7% 0.0% 3 2021–2024
UNITATEA MILITARA 0527 GALATI CUI: 4211485 756 2,605 — 3,361 3.2% 0.0% 3 2020–2021
SERVICIUL PUBLIC ECOSAL CUI: 23973046 1,285 840 — 2,125 2.0% 0.0% 2 2020–2023
GOSPODARIRE URBANA SRL CUI: 27413181 1,454 480 — 1,934 1.9% 0.0% 4 2018–2025
UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 1,513 —— 1,513 1.5% 0.0% 1 2024
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 1,046 —— 1,046 1.0% 0.0% 2 2023
CASA DE ASIGURARI DE SANATATE JUDET GALATI CUI: 11317579 841 —— 841 0.8% 0.0% 2 2025
DIRECTIA PENTRU AGRICULTURA JUDETEANA GALATI CUI: 37805611 612 —— 612 0.6% 0.0% 1 2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 594 — 594 0.6% 0.0% 3 2019–2021
TRANSURB SA CUI: 10890801 — 588 — 588 0.6% 0.0% 2 2020–2021
INSTITUTIA PREFECTULUI CUI: 4205637 — 550 — 550 0.5% 0.0% 1 2021
ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 504 —— 504 0.5% 0.0% 1 2023
COMUNA SENDRENI CUI: 3553269 — 496 — 496 0.5% 0.0% 1 2024
SPITALUL CLINIC DE URGENTA PENTRU COPII SFIOAN GALATI CUI: 3346875 450 —— 450 0.4% 0.0% 1 2021
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 — 450 — 450 0.4% 0.0% 1 2020
COMUNA CUCA CUI: 3127000 — 412 — 412 0.4% 0.0% 1 2024
APA CANAL SA CUI: 16914128 378 —— 378 0.4% 0.0% 1 2025

1-18 of 18 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
DA38903946 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 19200000-8 22.09.2025 6,020
material compozit cu strat pvc pentru tapiterie
DA38727917 DIRECTIA PENTRU AGRICULTURA JUDETEANA GALATI CUI: 37805611 50112120-0 21.08.2025 612
inlocuire parbriz wv transporter gl 30 jca
DA38538249 APA CANAL SA CUI: 16914128 50112120-0 16.07.2025 378
inlocuire geam lateral stanga spate usa culisanta
DA38192936 GOSPODARIRE URBANA SRL CUI: 27413181 50110000-9 27.05.2025 84
kit reparatie parbriz b122hym
DA37740567 CASA DE ASIGURARI DE SANATATE JUDET GALATI CUI: 11317579 50112120-0 26.03.2025 547
parbriz
DA37626359 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 31000000-6 10.03.2025 294
solutie spalare parbriz -20*c iarna
DA37626666 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 22459100-3 10.03.2025 4,450
autocolant alb reflectorizant
DA37520728 CASA DE ASIGURARI DE SANATATE JUDET GALATI CUI: 11317579 31000000-6 20.02.2025 294
polish + folie faruri
DA37217261 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 22459100-3 18.12.2024 14,784
poliplan
DA37151886 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 39522000-7 11.12.2024 2,600
folie transparenta, lat 1,4,grosime 1mm, 20ml

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2308716 COMUNA SENDRENI CUI: 3553269 45441000-0 07.11.2024 496
inlocuire geam auto
DAN2283543 COMUNA CUCA CUI: 3127000 50112000-3 07.10.2024 412
inlocuire luneta
DAN1624477 TRANSURB SA CUI: 10890801 22459100-3 02.02.2022 336
montaj folii auto
DAN1522370 TRANSURB SA CUI: 10890801 22459100-3 30.08.2021 252
montaj folii
DAN1504093 UNITATEA MILITARA 0527 GALATI CUI: 4211485 98300000-6 21.07.2021 2,151
foliere geamuri auto
DAN1498372 INSTITUTIA PREFECTULUI CUI: 4205637 22459100-3 12.07.2021 550
folii auto
DAN1491765 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 30237250-6 02.07.2021 450
curatat tapiterie
DAN1414802 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50112120-0 02.02.2021 67
inlocuire cheder parbriz iveco eurocargo - depoul galati
DAN1414795 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50112120-0 02.02.2021 387
inlocuire parbriz iveco eurocargo - depoul galati
DAN1398268 UNITATEA MILITARA 0527 GALATI CUI: 4211485 98300000-6 07.01.2021 454
foliere geamuri auto
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/4392861
  • /api/v1/suppliers/4392861/revenue
  • /api/v1/suppliers/4392861/scores
  • /api/v1/suppliers/4392861/benchmarks
  • /api/v1/red-flags/by-supplier/4392861
  • /api/v1/suppliers/4392861/years
  • /api/v1/suppliers/4392861/cpv
  • /api/v1/suppliers/4392861/clients
  • /api/v1/suppliers/4392861/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API