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CUI: 44727613 SRL IAȘI SAT VALEA LUPULUI, COMUNA VALEA LUPULUI

MIRAV SERVTECH SRL

Registered: 12.08.2021 GAROAFEI, 28A, 707410

Total revenue

514,755 RON

15 client authorities · paid between 2022 and 2026

Direct purchases

419,425 RON

66 purchases

Offline purchases

95,330 RON

22 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

50.6%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI

National median: 30.2%

Ranked 8,104 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 3 largest CPV groups, out of 3; 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
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 260,600 —— 260,600 50.6% 0.1% 12 2023–2026
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 10,130 77,170 — 87,300 17.0% 0.1% 10 2023–2026
SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 26,070 —— 26,070 5.1% 0.1% 8 2022–2026
SCOALA PROFESIONALA FANTANELE CUI: 17140874 22,160 —— 22,160 4.3% 0.8% 3 2023–2026
CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 20,720 —— 20,720 4.0% 0.2% 8 2022–2026
BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 14,400 4,400 — 18,800 3.7% 0.1% 18 2023–2026
INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 17,360 —— 17,360 3.4% 0.1% 3 2023–2024
DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 14,800 —— 14,800 2.9% 0.1% 7 2024–2026
SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 1,320 9,600 — 10,920 2.1% 0.1% 3 2024–2026
SCOALA GIMNAZIALA NR1 ROMANESTI CUI: 26503391 4,265 4,160 — 8,425 1.6% 0.8% 4 2023–2025
SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 8,160 —— 8,160 1.6% 0.1% 6 2022–2026
LICEUL CU PROGRAM SPORTIV CUI: 5599602 7,800 —— 7,800 1.5% 0.1% 2 2024–2025
COMUNA TUTORA CUI: 4540224 7,000 —— 7,000 1.4% 0.0% 1 2025
LICEUL TEHNOLOGIC VICTOR MIHAILESCU CRAIU BELCESTI CUI: 17130374 2,440 —— 2,440 0.5% 0.1% 1 2022
SCOALA GIMNAZIALA RUSI CUI: 17126470 2,200 —— 2,200 0.4% 0.2% 2 2026

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
DA41262615 SCOALA GIMNAZIALA RUSI CUI: 17126470 71356100-9 24.09.2026 1,500
verificare/ reglare supape
DA41230114 SCOALA GIMNAZIALA RUSI CUI: 17126470 71630000-3 24.09.2026 700
servicii de supraveghere tehnica rsvti
DA41143391 SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 71356100-9 09.09.2026 1,320
verificare/ reglare supape de siguranta de pe echipamentele sub presiune din incidenta iscir
DA41073808 BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 71630000-3 31.08.2026 1,600
servicii de supraveghere tehnica rsvti a echipamentelor iscir
DA41025398 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 71356100-9 21.08.2026 6,240
verificare/ reglare supape de siguranta de pe echipamentele sub presiune din incidenta iscir
DA40675710 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 71630000-3 26.06.2026 31,320
pachet servicii de supraveghere rsvti pentru echipamentele iscir;
DA40532226 SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 71630000-3 03.06.2026 910
pachet servicii de supraveghere rsvti pentru echipamentele iscir; aut. reg int.; verif. sup
DA40526692 BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 71630000-3 02.06.2026 800
servicii de supraveghere tehnica rsvti a echipamentelor iscir
DA40272935 DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 71630000-3 29.04.2026 6,400
prestari servicii supraveghere rsvti pentru echipamentele din incidenta iscir
DA40266172 SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 71630000-3 28.04.2026 1,800
prestari servicii supraveghere rsvti pentru echipamentele din incidenta iscir

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2767171 BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 71631000-0 28.05.2026 400
prestari servicii rsvti pentru echipamente care intra sub incidenta iscir luna mai 2026
DAN2747744 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 71631000-0 05.05.2026 13,800
servicii consultanta si supraveghere tehnica rsvti
DAN2745097 BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 71630000-3 30.04.2026 400
prestari servicii rsvti pentru echipamente care intra sub incidenta iscir luna aprilie 2026
DAN2718688 BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 71630000-3 01.04.2026 400
prestari servicii rsvti pentru echipamente care intra sub incidenta iscir luna martie 2026
DAN2696520 BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 71630000-3 05.03.2026 400
prestari servicii rsvti pentru echipamente care intra sub incidenta iscir luna februarie 2026
DAN2671796 BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 71630000-3 30.01.2026 400
prestari servicii rsvti pentru echipamente care intra sub incidenta iscir luna ianuarie 2026
DAN2656461 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 71631000-0 15.01.2026 7,400
servicii consultanta si supraveghere tehnica rsvti(act aditional nr.1/1482/01.01.2026-30.04.2026)
DAN2612141 SCOALA GIMNAZIALA NR1 ROMANESTI CUI: 26503391 50720000-8 26.11.2025 4,160
servicii rsvti pentru 2 centrale termice pe combustibili solizi 7 luni /an 7 luni x 500 lei/luna =3500 lei/an<br>verificare supape 6 bc o data pe an 6bc x 110 lei/bc=660 lei <br>total valoare achizitie = 4160 lei
DAN2593665 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 71356100-9 03.11.2025 5,320
servicii verificare supape de siguranta cu arc
DAN2457601 SPITALUL CLINIC DE OBSTETRICA SI GINECOLOGIE ELENA DOAMNA CUI: 4701401 71630000-3 20.05.2025 4,800
responsabil r.s.v.t.i.
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/44727613
  • /api/v1/suppliers/44727613/revenue
  • /api/v1/suppliers/44727613/scores
  • /api/v1/suppliers/44727613/benchmarks
  • /api/v1/red-flags/by-supplier/44727613
  • /api/v1/suppliers/44727613/years
  • /api/v1/suppliers/44727613/cpv
  • /api/v1/suppliers/44727613/clients
  • /api/v1/suppliers/44727613/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API