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CUI: 6613926 SRL ILFOV LOC. BUFTEA, ORAS BUFTEA

MIRAS INTERNATIONAL SRL

Registered: 14.12.2001 SOS. BUCURESTI - TARGOVISTE, 104, 8120 https://www.miras.ro

Total revenue

144,952 RON

14 client authorities · paid between 2018 and 2024

Direct purchases

79,320 RON

4 purchases

Offline purchases

65,632 RON

17 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

29.1%

Main client: UNIVERSITATEA DIN BUCURESTI

National median: 30.2%

Ranked 21,951 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 6 largest CPV groups, out of 6; 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
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 42,139 —— 42,139 29.1% 0.0% 1 2019
ECOSERV SIG SRL CUI: 28696329 — 21,013 — 21,013 14.5% 0.1% 1 2023
ORAS COMARNIC CUI: 2845761 — 20,230 — 20,230 14.0% 0.0% 1 2021
ORAS CHITILA CUI: 4420848 19,504 —— 19,504 13.5% 0.0% 2 2020–2022
PRODEXPRES PC SRL CUI: 29867966 17,677 —— 17,677 12.2% 23.1% 1 2019
COMUNA SOTRILE CUI: 2843434 — 10,347 — 10,347 7.1% 0.0% 2 2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 10,303 — 10,303 7.1% 0.0% 1 2022
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 — 1,146 — 1,146 0.8% 0.0% 2 2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 946 — 946 0.7% 0.0% 2 2021–2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 — 547 — 547 0.4% 0.0% 2 2020–2021
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 — 350 — 350 0.2% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 — 318 — 318 0.2% 0.0% 1 2024
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 — 229 — 229 0.2% 0.0% 2 2018
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 — 203 — 203 0.1% 0.0% 2 2018

1-14 of 14 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
DA30784556 ORAS CHITILA CUI: 4420848 44163100-1 10.06.2022 8,772
furnizare materiale feroniere pentru baza sportiva din intrarea banatului
DA25086313 ORAS CHITILA CUI: 4420848 50000000-5 20.02.2020 10,732
servicii de reconditionare statii adapost transport public, oras chitila
DA23369316 PRODEXPRES PC SRL CUI: 29867966 14622000-7 27.06.2019 17,677
otel
DA22387754 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 14622000-7 12.02.2019 42,139
pachet otel/profile

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2286749 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 44174000-0 09.10.2024 318
reperere debitate (ureche suport su suport cutit) rn 729
DAN1972322 ECOSERV SIG SRL CUI: 28696329 44163100-1 27.07.2023 21,013
tevi
DAN1799353 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44312300-3 21.11.2022 10,303
furnizare sarma ghimpata si cuie scoabe - ds prahova
DAN1742308 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44330000-2 23.08.2022 724
bara otel diam 110 -depou bucuresti calatori
DAN1561035 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44330000-2 05.11.2021 222
bara hexagonala 32 mm. - srtfc galati / depoul galati
DAN1479204 ORAS COMARNIC CUI: 2845761 14622000-7 09.06.2021 20,230
otel beton pc 10 mm
DAN1463708 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 44171000-9 08.05.2021 342
tabla #5*2000*1000 - 80 kg. ; manipulare si debitare oxigaz - (rn11233/14.12.2020)
DAN1463705 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 44331000-9 08.05.2021 205
bara fi70*500 - 32 kg; bara fi20*2000 - 10 kg; debitare si manipulare produse
DAN1427767 INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 39113600-3 03.03.2021 350
banci metalice
DAN1260447 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 44100000-1 08.04.2020 850
tabla striata cu grosimea de 40mm
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/6613926
  • /api/v1/suppliers/6613926/revenue
  • /api/v1/suppliers/6613926/scores
  • /api/v1/suppliers/6613926/benchmarks
  • /api/v1/red-flags/by-supplier/6613926
  • /api/v1/suppliers/6613926/years
  • /api/v1/suppliers/6613926/cpv
  • /api/v1/suppliers/6613926/clients
  • /api/v1/suppliers/6613926/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API