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CUI: 48341398 SRL ARGEȘ SAT GORANESTI, ORAS TOPOLOVENI Flagged by 1 indicators

M I F DEVELOPMENT COMPANY SRL

Registered: 16.06.2023 Registered office: 64, 115503 Website: https://www.mifdevelopment.ro

Total revenue

5.53 Mn.

54 client authorities · paid between 2023 and 2026

Direct purchases

2.94 Mn.

68 purchases

Offline purchases

1.35 Mn.

32 purchases

Tenders

1.25 Mn.

14 contracts

Won without competition

5.3%

3 of 19 lots

National rate: 34.3%

Ranked 9,494 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

9.4%

Main client: MINISTERUL SANATATII

National median: 30.2%

Ranked 39,767 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
#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 24; the other 12 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MINISTERUL SANATATII CUI: 4266456 — 520,000 — 520,000 9.4% 0.1% 2 2025–2026
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 390,010 95,135 — 485,145 8.8% 0.1% 11 2024–2025
MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 408,551 —— 408,551 7.4% 0.1% 6 2023–2025
AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 —— 369,000 369,000 6.7% 0.4% 1 2026
MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 — 54,974 247,212 302,186 5.5% 0.1% 7 2025–2026
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 —— 244,873 244,873 4.4% 0.1% 1 2026
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 241,874 —— 241,874 4.4% 0.1% 6 2025–2026
SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 236,896 —— 236,896 4.3% 0.6% 1 2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 230,123 —— 230,123 4.2% 0.2% 3 2025–2026
MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 —— 204,440 204,440 3.7% 0.1% 1 2026
MUNICIPIUL BUCURESTI CUI: 4267117 174,082 —— 174,082 3.2% 0.0% 3 2025–2026
MI - UM 0575 BUCURESTI CUI: 4340676 — 141,999 — 141,999 2.6% 0.3% 1 2024
MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 134,763 —— 134,763 2.4% 0.1% 1 2024
OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 — 129,000 — 129,000 2.3% 0.3% 1 2026
SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 —— 127,255 127,255 2.3% 0.0% 5 2026
DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 121,150 —— 121,150 2.2% 1.1% 2 2024
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 111,200 —— 111,200 2.0% 1.3% 1 2026
MINISTERUL AFACERILOR INTERNE CUI: 4267095 — 100,935 — 100,935 1.8% 0.0% 5 2025–2026
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 — 95,740 — 95,740 1.7% 0.0% 3 2026
DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 95,490 —— 95,490 1.7% 0.4% 1 2024
MINISTERUL CULTURII CUI: 4192812 90,850 —— 90,850 1.6% 0.1% 1 2026
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 89,900 —— 89,900 1.6% 0.3% 1 2026
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 57,300 — 57,300 1.0% 0.0% 3 2024–2026
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 55,289 —— 55,289 1.0% 0.0% 2 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 52,797 —— 52,797 1.0% 0.1% 1 2025

1-25 of 54 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41230522 SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 45231113-0 24.09.2026 236,896
Contract object: lucrari de inlocuire a conductelor conform anunt nr. adv1546732
DA41067783 ADMINISTRATIA PREZIDENTIALA CUI: 4283732 50710000-5 28.08.2026 51,480
Contract object: servicii de mentenanta sisteme electrice
DA41044016 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 50730000-1 26.08.2026 6,240
Contract object: servicii de costatare defectiuni aparate de aer conditionat
DA40964842 DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 50532300-6 14.08.2026 8,960
Contract object: servicii de reparatie la grup electrogen ce constau in inlocuirea cablului
DA40949658 AGENTIA ROMANA PENTRU INVESTITII SI COMERT EXTERIOR CUI: 47951657 45453000-7 06.08.2026 7,300
Contract object: reparatii fosta arhiva si cabinet presedinte
DA40736530 DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 45310000-3 06.07.2026 14,550
Contract object: lucrari de instalatii electrice la imobilul din logofatul udriste nr. 9-15, sector 3, bucuresti
DA40546182 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 50730000-1 03.06.2026 51,870
Contract object: achizitie servicii intretinere si reparare aparate de aer conditionat
DA40468699 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 50800000-3 27.05.2026 7,600
Contract object: servicii de revizie agregate racire
DA40496143 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 24321000-0 27.05.2026 3,762
Contract object: freon 410a
DA40491551 DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 50532300-6 27.05.2026 18,100
Contract object: piese de schimb conform deviz grup electrogen gebas de 275 kva

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2829073 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 42530000-0 11.08.2026 5,400
Contract object: motor ventilator
DAN2821021 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 50730000-1 30.07.2026 8,120
Contract object: serviciu de reparatie pompa de circulatie
DAN2820286 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 50730000-1 29.07.2026 82,220
Contract object: servicii de mentenanta corectiva si preventiva pentru ascensoare
DAN2802518 DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 50730000-1 08.07.2026 5,075
Contract object: servicii de verificare, curatare, igienizare, reparatii si completare freon aparate aer conditionat
DAN2783809 JUDETUL CONSTANTA CUI: 2981739 50730000-1 18.06.2026 32,076
Contract object: servicii de mentenanta preventiva si corectiva a aparatelor de aer conditionat la imobile apartinand/ administrate de consiliul judetean constanta-cu o valoare de 21.384,00 lei fara tva pana la 31.12.2026 si 10.692,00 lei fara tva prelungire pana la 30.04.2027;
DAN2768581 MINISTERUL AFACERILOR INTERNE CUI: 4267095 50800000-3 02.06.2026 33,960
Contract object: servicii de revizie tehnica a echipamentelor de climatizare - cn-sis - bucuresti
DAN2762783 MINISTERUL SANATATII CUI: 4266456 50800000-3 22.05.2026 250,000
Contract object: servicii de intretinere si reparatii interioare in sediul ministerului sanatatii si supravegherea parcarii institutiei
DAN2758473 OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 45311000-0 18.05.2026 129,000
Contract object: modernizarea infrastructurii electrice si cresterea capacitatii de alimentare a salii serverelor - anunt de publicitate adv 1523892/09.04.2026
DAN2720425 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 50730000-1 01.04.2026 3,774
Contract object: act aditional nr. 4 la contractul nr. 85/28.04.2025 privind achizitia de servicii de reparare si intretinere a aparatelor de climatizare din sediile mdlpa.
DAN2696464 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 50730000-1 05.03.2026 1,834
Contract object: act aditional nr. 3 la contractul nr. 85/28.04.2025 privind achizitia de servicii de reparare si intretinere a aparatelor de climatizare din sediile mdlpa.

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1133516 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 39717200-3 17.09.2026 244,873
Contract object: furnizare si montaj aparate de aer conditionat camin c17 - gaudeamus
SCNA1131213 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50730000-1 17.09.2026 38,330
Contract object: servicii de reparare si de intretinere a grupurilor de refrigerare 5-loturi
CAN1170354 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 50000000-5 31.07.2026 29,850
Contract object: servicii de reparare si intretinere ascensoare, centrale de tratare a aerului, camere frigorifice, cazane si echiapamente supuse prescriptiilor iscir
CAN1168526 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 50700000-2 03.07.2026 266,263
Contract object: acord cadru de service si mentenanta echipamente
SCNA1133837 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 50700000-2 09.06.2026 218,988
Contract object: achizitionarea serviciilor de mentenanta (intretinere si reparatie) imobile si instalatii pentru sediile m.d.l.p.a.
SCNA1133148 MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 50000000-5 19.05.2026 204,440
Contract object: servicii de reparare si intretinere sedii mmftss
SCNA1119722 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 50700000-2 02.04.2026 28,224
Contract object: achizitionarea serviciilor de mentenanta (intretinere si reparatie) imobile si instalatii pentru sediile m.d.l.p.a.
SCNA1131208 AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 42512300-1 10.03.2026 369,000
Contract object: furnizare echipament climatizare (agregat de racire aer - apa) pentru aeroportul international george enescu bacau
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/48341398
  • /api/v1/suppliers/48341398/revenue
  • /api/v1/suppliers/48341398/scores
  • /api/v1/suppliers/48341398/benchmarks
  • /api/v1/red-flags/by-supplier/48341398
  • /api/v1/suppliers/48341398/years
  • /api/v1/suppliers/48341398/cpv
  • /api/v1/suppliers/48341398/clients
  • /api/v1/suppliers/48341398/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API