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CUI: 50894446 SRL BUCUREȘTI BUCURESTI SECTORUL 4

MIRBUY SRL

Registered: 15.11.2024 Registered office: AUREL PERSU, 101-105, 41719 Website: https://www.mirbuy.ro/

Total revenue

62,042 RON

18 client authorities · paid between 2025 and 2026

Direct purchases

61,472 RON

31 purchases

Offline purchases

570 RON

1 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

43.3%

Main client: SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU

National median: 30.2%

Ranked 11,502 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 9 largest CPV groups, out of 9; 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

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 PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 26,845 —— 26,845 43.3% 0.1% 10 2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 17,500 —— 17,500 28.2% 0.0% 2 2026
UNITATEA MILITARA NR01013 CUI: 4351934 3,735 —— 3,735 6.0% 0.0% 1 2026
RATBV SA CUI: 1102556 2,425 —— 2,425 3.9% 0.0% 1 2025
DIRECTIA JUDETEANA DE PAZA SI PROTECTIE IASI CUI: 5051439 1,875 —— 1,875 3.0% 0.1% 3 2025–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOLOGIE SI NUTRITIE ANIMALA - IBNA BALOTESTI CUI: 18897481 1,620 —— 1,620 2.6% 0.0% 1 2026
COMUNA BELCIUGATELE CUI: 3966419 1,550 —— 1,550 2.5% 0.0% 1 2025
PARCHETUL DE PE LINGA TRIBUNALUL BUZAU CUI: 4299801 1,352 —— 1,352 2.2% 0.1% 2 2026
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 570 570 — 1,140 1.8% 0.0% 2 2025
BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 840 —— 840 1.4% 0.0% 1 2026
COMUNA COTESTI CUI: 4298032 680 —— 680 1.1% 0.0% 1 2025
CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 670 —— 670 1.1% 0.0% 1 2025
TRIBUNALUL NEAMT CUI: 4145454 500 —— 500 0.8% 0.0% 1 2026
UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 449 —— 449 0.7% 0.0% 1 2026
SPITALUL ORASENESC CAMPENI CUI: 4331074 344 —— 344 0.6% 0.0% 1 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 215 —— 215 0.4% 0.0% 1 2025
ADMINISTRATIA STRAZILOR CUI: 4433872 187 —— 187 0.3% 0.0% 1 2026
ORAS FILIASI CUI: 4553372 115 —— 115 0.2% 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41287352 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 32324000-0 29.09.2026 15,500
Contract object: achizitie echipamente electrocasnice
DA41194502 TRIBUNALUL NEAMT CUI: 4145454 31153000-3 16.09.2026 500
Contract object: robot pornire auto, jump starter auto 12v portabil, curent pornire 500a litiu-ion, noco boost gb20
DA41118022 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 39717200-3 07.09.2026 2,000
Contract object: aparat de aer conditionat yamato avanti yw12t3n, 12000 btu,a++, inverter, wi-fi, kit instalare
DA41028738 SPITALUL ORASENESC CAMPENI CUI: 4331074 31400000-0 24.08.2026 344
Contract object: acumulator stationar ups 12v 9,6ah high rate f2 agm vrla ted electric , ted003324 / a0060023
DA41023059 BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 31154000-0 20.08.2026 840
Contract object: ups 1600va 900w cu stabilizator management,4xschuko,ecran lcd si 2x 12v 9ah, ted electric ted004642
DA40980422 SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 39717200-3 12.08.2026 7,217
Contract object: achizitie directa
DA40940641 UNITATEA MILITARA NR01013 CUI: 4351934 31400000-0 05.08.2026 3,735
Contract object: achizitie acumulator ups agm 12v / 9 ah
DA40816882 SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 39717200-3 14.07.2026 280
Contract object: achizitie directa
DA40763898 SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 45331220-4 06.07.2026 800
Contract object: achizitie directa
DA40756884 SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 39717200-3 06.07.2026 3,848
Contract object: achizitie directa

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2570469 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 31154000-0 08.10.2025 570
Contract object: ups 700 va 400w
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/50894446
  • /api/v1/suppliers/50894446/revenue
  • /api/v1/suppliers/50894446/scores
  • /api/v1/suppliers/50894446/benchmarks
  • /api/v1/red-flags/by-supplier/50894446
  • /api/v1/suppliers/50894446/years
  • /api/v1/suppliers/50894446/cpv
  • /api/v1/suppliers/50894446/clients
  • /api/v1/suppliers/50894446/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API