MIORITA SRL (CUI 582324) — public contracts and clients

Total revenue

1.26 Mn.

3 client authorities · paid between 2019 and 2026

Direct purchases

657,226 RON

17 purchases

Offline purchases

0 RON

0 purchases

Tenders

602,599 RON

10 contracts

Won without competition

68.7%

9 of 12 lots

National rate: 34.3%

Ranked 2,916 of 11,028

Won at the estimated value

0.0%

0 of 11 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 9

#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 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840	38,590	—	602,599	641,189	50.9%	3.5%	15	2021–2026
OCOLUL SILVIC SOMES-TIBLES CUI: 15334904	311,536	—	—	311,536	24.7%	4.3%	3	2026
SCOALA GIMNAZIALA GEORGE COSBUC CUI: 29418363	307,100	—	—	307,100	24.4%	71.3%	9	2019–2026

1-3 of 3 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner	Shared contracts	This supplier's part	Contract value	Authorities	Period
DRAGLARICE SRL CUI: 15624185	1	82,927	165,854	1	2026

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts: How many tender contracts the two companies won together.
This supplier's part: The value recorded for this supplier on the shared contracts
Contract value: The whole value of the shared contracts, every member of the association together
Authorities: At how many authorities they won together.
Period: The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41077732	OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840	45500000-2	31.08.2026	10,500
Contract object: inchiriere excavator
DA40876901	OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840	45500000-2	23.07.2026	3,900
Contract object: inchiriere excavator
DA40799201	OCOLUL SILVIC SOMES-TIBLES CUI: 15334904	77211100-3	13.07.2026	222,538
Contract object: exploatare masa lemnoasa p 375 paraul rachitei
DA40550458	SCOALA GIMNAZIALA GEORGE COSBUC CUI: 29418363	03413000-8	04.06.2026	48,000
Contract object: lemn de foc
DA40446881	OCOLUL SILVIC SOMES-TIBLES CUI: 15334904	77211100-3	25.05.2026	6,332
Contract object: exploatare masa lemnoasa p 4375 drum pic cutului
DA40298269	OCOLUL SILVIC SOMES-TIBLES CUI: 15334904	77211100-3	06.05.2026	82,666
Contract object: exploatare masa lemnoasa p 4337 pic. cutului
DA39525842	SCOALA GIMNAZIALA GEORGE COSBUC CUI: 29418363	03413000-8	12.12.2025	10,000
Contract object: lemn de foc
DA37842700	SCOALA GIMNAZIALA GEORGE COSBUC CUI: 29418363	03413000-8	07.04.2025	40,500
Contract object: lemn de foc
DA36560428	OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840	45500000-2	23.09.2024	12,190
Contract object: inchiriere excavator
DA35134929	SCOALA GIMNAZIALA GEORGE COSBUC CUI: 29418363	03413000-8	28.02.2024	48,000
Contract object: lemn de foc

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1171930	OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840	77211100-3	27.07.2026	59,504
Contract object: prestari servicii exploatare forestiera
CAN1171717	OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840	77211100-3	21.07.2026	165,854
Contract object: prestari servicii exploatare forestiera
CAN1171328	OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840	77211100-3	14.07.2026	87,105
Contract object: prestari servicii exploatare forestiera
CAN1148635	OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840	77211100-3	11.06.2025	185,561
Contract object: prestari servicii exploatare forestiera
SCNA1084672	OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840	77211100-3	05.04.2023	44,050
Contract object: prestari servicii exploatare forestiera
SCNA1078255	OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840	77211100-3	28.10.2022	68,380
Contract object: prestari servicii exploatare forestiera
SCNA1069153	OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840	77211100-3	05.05.2022	58,184
Contract object: prestari servicii exploatare forestiera
SCNA1068829	OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840	77211100-3	29.04.2022	63,853
Contract object: prestari servicii exploatare forestiera
SCNA1057718	OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840	77211100-3	09.09.2021	69,764
Contract object: prestari servicii exploatare forestiera

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/582324
/api/v1/suppliers/582324/revenue
/api/v1/suppliers/582324/scores
/api/v1/suppliers/582324/benchmarks
/api/v1/red-flags/by-supplier/582324
/api/v1/suppliers/582324/years
/api/v1/suppliers/582324/cpv
/api/v1/suppliers/582324/clients
/api/v1/suppliers/582324/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API