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CUI: 6661834 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

MAIRA MONTAJ SRL

Registered: 21.05.1997 INOVATORILOR, 38A, 12417 https://www.maira.ro

Total revenue

8.80 Mn.

21 client authorities · paid between 2018 and 2026

Direct purchases

583,014 RON

32 purchases

Offline purchases

765,308 RON

27 purchases

Tenders

7.45 Mn.

21 contracts

Won without competition

97.0%

19 of 21 lots

National rate: 34.3%

Ranked 952 of 11,028

Won at the estimated value

0.0%

0 of 9 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

67.8%

Main client: DELGAZ GRID SA

National median: 30.2%

Ranked 3,360 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 19
#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 15; the other 3 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
DELGAZ GRID SA CUI: 10976687 —— 5,963,925 5,963,925 67.8% 0.1% 6 2020–2024
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 103,921 761,721 865,642 9.8% 0.1% 10 2018–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 176,782 154,610 359,780 691,172 7.9% 0.0% 20 2019–2025
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 — 188,502 174,643 363,145 4.1% 0.1% 4 2023–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 13,480 164,901 178,381 2.0% 0.0% 5 2018–2022
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 67,675 67,675 — 135,350 1.5% 0.0% 4 2019–2020
UZINA MECANICA PLOPENI SA CUI: 13741804 79,965 —— 79,965 0.9% 0.3% 1 2026
CET GOVORA SA CUI: 10102377 79,285 —— 79,285 0.9% 0.0% 3 2020–2024
THERMOENERGY GROUP SA CUI: 33620670 71,341 —— 71,341 0.8% 0.1% 1 2026
ELECTROCENTRALE CONSTANTA SA CUI: 33636420 — 67,592 — 67,592 0.8% 0.4% 3 2020–2022
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 27,325 28,920 56,245 0.6% 0.0% 2 2018–2025
TERMOCENTRALE CONSTANTA SRL CUI: 46549920 — 51,862 — 51,862 0.6% 0.4% 1 2025
ELECTRIFICARE CFR SA CUI: 16828396 49,736 —— 49,736 0.6% 0.3% 6 2019–2021
MUNICIPIUL IASI CUI: 4541580 — 33,448 — 33,448 0.4% 0.0% 1 2022
TERMO PLOIESTI SRL CUI: 46877331 27,480 —— 27,480 0.3% 0.0% 2 2023–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 27,425 — 27,425 0.3% 0.0% 1 2024
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 — 22,234 — 22,234 0.3% 0.0% 3 2020
TERMO-SERVICE SA CUI: 14134878 18,400 —— 18,400 0.2% 0.1% 2 2025
CET GRIVITA SA CUI: 15811175 12,350 —— 12,350 0.1% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 — 6,000 — 6,000 0.1% 0.0% 1 2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 1,234 — 1,234 0.0% 0.0% 3 2022–2026

1-21 of 21 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
DA40077761 UZINA MECANICA PLOPENI SA CUI: 13741804 45232221-7 26.03.2026 79,965
modernizare mecanism oleopneumatic tip mop 1 pentru actionare io -110 kv
DA40047097 THERMOENERGY GROUP SA CUI: 33620670 42510000-4 23.03.2026 71,341
procurare piese de schimb stoc siguranta statia electrica conexiuni interioare 110 kv, rn247
DA39455686 TERMO-SERVICE SA CUI: 14134878 31681410-0 09.12.2025 9,200
dispozitiv electric mentinere presiune - divizia termoficare
DA39455737 TERMO-SERVICE SA CUI: 14134878 31681410-0 08.12.2025 9,200
dispozitiv electric mentinere presiune - divizia termoficare
DA36387746 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 44523300-5 29.08.2024 2,600
garnituri mop conform adv1440254
DA35152276 CET GOVORA SA CUI: 10102377 42124000-4 29.02.2024 830
cuplaj elastic dintre pompa si motor conform adv1406698 din 14.02.2024
DA34780985 TERMO PLOIESTI SRL CUI: 46877331 34312500-2 03.01.2024 17,510
set garnituri pentru mop
DA34199836 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 34312500-2 09.10.2023 4,800
set garnituri piston i1-30 dublu efect io 110 kv
DA33264158 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 34312500-2 18.05.2023 4,850
garnitura i4-1041
DA33080766 TERMO PLOIESTI SRL CUI: 46877331 34312500-2 24.04.2023 9,970
pachet garnituri pentru mop

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2815520 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 42132120-0 22.07.2026 26,560
piese componente ale mecanismului oleo-pneumatic tip mop
DAN2775798 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 64110000-0 09.06.2026 26
servicii curierat - srcf galati
DAN2775686 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 19510000-4 09.06.2026 560
cuplaj elastic din cauciuc - srcf galati
DAN2608624 TERMOCENTRALE CONSTANTA SRL CUI: 46549920 50532400-7 20.11.2025 51,862
servicii de reparare, incarcare cu azot si verificare iscir ansamblu acumulator butelie de inalta presiune aferent mecanismului oleopneumatic tip mop-2 buc
DAN2548512 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31230000-7 15.09.2025 9,200
detendor i3-455
DAN2486756 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 31230000-7 25.06.2025 9,266
piese de schimb mop-1 l-110kv statia electrica 110 kv - cte grozavesti
DAN2448612 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42122000-0 08.05.2025 27,325
pompe de ulei (mop)
DAN2365404 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 34942000-2 20.01.2025 27,425
pompa dispozitiv mop cu racord, ansamblu dispozitiv mentinere presiune, ansamblu semicupla pompa, ansamblu semicupla motor, vizor-ifte1
DAN2250671 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 42132120-0 22.08.2024 161,942
piese componente ale mecanismului oleo-pneumatic tip mop
DAN1984413 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 42122170-2 21.08.2023 99,360
ansamblu grup - motopompa

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1134167 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50532400-7 18.06.2026 409,992
ln 3- reparatii, verificari si autorizare iscir ansambluri butelie -acumulator inalta presiune aferente io 110 kv din centralele elcen
SCNA1106486 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 42122170-2 28.06.2024 290,080
pompa de lubrefiere; ansamblu grup-pompa mop
CAN1126324 DELGAZ GRID SA CUI: 10976687 50532400-7 15.05.2024 4,381,667
servicii de reparatii echipamente din statiile de 110 kv/mt din instalatiile s.c. delgaz grid s.a, apartinand centrelor operationale de retea electricitate din judetele: bacau, botosani, iasi, neamt, suceava si vaslui - 7 loturi
SCNA1092180 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50532400-7 15.09.2023 148,940
ln3 -reparatii, verificari, si autorizare iscir ansambluri butelie - acumulator inalta presiune io 110 kv (11 ans.) din cte progresu
SCNA1086743 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 50532400-7 23.05.2023 83,776
reparare ansamblu acumulator de inalta presiune-mop io110kv
SCNA1084998 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 50532400-7 12.04.2023 90,867
reparare echipamente aferente statiei de 110 kv, cod cpv 50532400-7, loturile 1 si 2
SCNA1071000 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 50532400-7 08.06.2022 81,480
ln 3 - reparatii, verificari si autorizare iscir ansambluri butelie-acumulator inalta presiune aferente io 110kv din centralele elcen
SCNA1069889 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50532400-7 18.05.2022 71,901
reparare ansamblu v aferent intrerupator tip io 110 kv - s.e. craiova ii.
CAN1029551 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50532000-3 22.02.2022 93,000
,,reparatie ansamblu acumulator de inalta presiune pentru mecanismul de actionare oleo-pneumatic tip mop cod cpv 50532000-3<br>lot 1 - se turceni,<br>lot 2 - se rovinari,<br>lot 3 - se craiova ii,
SCNA1057208 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31682300-3 30.08.2021 69,700
echipamente tensiune medie (separator, cutie)
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/6661834
  • /api/v1/suppliers/6661834/revenue
  • /api/v1/suppliers/6661834/scores
  • /api/v1/suppliers/6661834/benchmarks
  • /api/v1/red-flags/by-supplier/6661834
  • /api/v1/suppliers/6661834/years
  • /api/v1/suppliers/6661834/cpv
  • /api/v1/suppliers/6661834/clients
  • /api/v1/suppliers/6661834/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API