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CUI: 1114151 SRL BRAȘOV MUNICIPIUL BRASOV

MIKADO ELECTRONIC SRL

Registered: 28.01.1992 GLORIEI, 13, 500138 https://www.mikado.ro

Total revenue

27,499 RON

23 client authorities · paid between 2018 and 2026

Direct purchases

17,343 RON

13 purchases

Offline purchases

10,156 RON

30 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

44.7%

Main client: CONSILIUL NATIONAL DE SOLUTIONARE A CONTESTATIILOR

National median: 30.2%

Ranked 10,755 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 12 largest CPV groups, out of 19; the other 7 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
CONSILIUL NATIONAL DE SOLUTIONARE A CONTESTATIILOR CUI: 20329980 12,299 —— 12,299 44.7% 0.4% 2 2018–2019
UNITATEA MILITARA 0391 BRASOV CUI: 4317533 — 4,531 — 4,531 16.5% 0.0% 5 2020
DIRECTIA FISCALA BRASOV CUI: 14929823 2,262 2,060 — 4,322 15.7% 0.0% 5 2018–2019
SCOALA GIMNAZIALA SANPETRU CUI: 29451300 1,863 —— 1,863 6.8% 0.1% 1 2019
SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210 — 1,582 — 1,582 5.8% 0.0% 2 2020
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 466 —— 466 1.7% 0.0% 2 2019
TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 — 422 — 422 1.5% 0.0% 3 2021
SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17773744 — 403 — 403 1.5% 0.0% 1 2020
SCOALA GIMNAZIALA NR1 BRASOV CUI: 29341057 298 —— 298 1.1% 0.0% 2 2019
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 — 289 — 289 1.1% 0.0% 1 2019
CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 — 223 — 223 0.8% 0.0% 2 2022–2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 174 — 174 0.6% 0.0% 3 2019–2025
INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 105 —— 105 0.4% 0.0% 1 2019
REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 — 67 — 67 0.2% 0.0% 1 2020
ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 — 61 — 61 0.2% 0.0% 1 2022
MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 — 58 — 58 0.2% 0.0% 1 2018
AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII BRASOV CUI: 37989840 — 58 — 58 0.2% 0.0% 1 2022
INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 — 55 — 55 0.2% 0.0% 2 2026
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 — 55 — 55 0.2% 0.0% 1 2022
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 51 — 51 0.2% 0.0% 3 2019–2020
UM0623 CUI: 4384087 — 50 — 50 0.2% 0.0% 1 2023
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BRASOV CUI: 9870320 50 —— 50 0.2% 0.0% 1 2019
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 17 — 17 0.1% 0.0% 1 2025

1-23 of 23 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
DA23922991 SCOALA GIMNAZIALA NR1 BRASOV CUI: 29341057 30237200-1 23.09.2019 192
cablu monitor svga, dublu ecranat, 10m
DA23923031 SCOALA GIMNAZIALA NR1 BRASOV CUI: 29341057 31681000-3 23.09.2019 106
cablu alimentare myym 3x1
DA23574585 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 31711100-4 26.07.2019 227
releu electromagnetic 12vdc, 8a/250v
DA23574605 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 31711100-4 26.07.2019 239
releu implantabil ry, 8a, 12vdc
DA23546675 INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 32351000-8 23.07.2019 105
telecomanda telecomanda compatibila vortex vortex
DA23534414 SCOALA GIMNAZIALA SANPETRU CUI: 29451300 31524100-6 22.07.2019 1,863
panou led 600x600mm 36w
DA23536276 CONSILIUL NATIONAL DE SOLUTIONARE A CONTESTATIILOR CUI: 20329980 48761000-0 19.07.2019 1,419
kaspersky endpoint security for business, 10-14 node, 1y, gov
DA23114252 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BRASOV CUI: 9870320 31224400-6 23.05.2019 50
adaptor cablu alimentare iec320 c14 (tata) - schuko (mama) 0.2 m 1priza - act c
DA22655905 DIRECTIA FISCALA BRASOV CUI: 14929823 31681000-3 25.03.2019 93
corp aparent 1x6w, novelite
DA22655995 DIRECTIA FISCALA BRASOV CUI: 14929823 31681000-3 25.03.2019 42
tub fluorescent t5, 6w, blacklight, uv, total green

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2834320 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 31411000-0 18.08.2026 18
baterie cr2354
DAN2834308 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 31170000-8 18.08.2026 37
alimentator 9v
DAN2535858 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 31220000-4 27.08.2025 17
adaptor f2-f1
DAN2495350 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 31430000-9 03.07.2025 151
bvds - acumulatori pentru ups (2 buc)
DAN2083201 UM0623 CUI: 4384087 31681410-0 05.01.2024 50
materiale electrice
DAN2019012 CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 42967100-3 11.10.2023 30
achizitionat telecomanda tv
DAN1818486 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 32422000-7 20.12.2022 8
bvds - mufe rj9 pentru cabluri telefonice (20 buc)
DAN1736128 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 31711151-6 09.08.2022 55
condensator 6 bucati
DAN1724114 AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII BRASOV CUI: 37989840 48219500-1 19.07.2022 58
switch
DAN1710341 CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 32351300-1 30.06.2022 193
telecomanda tv
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/1114151
  • /api/v1/suppliers/1114151/revenue
  • /api/v1/suppliers/1114151/scores
  • /api/v1/suppliers/1114151/benchmarks
  • /api/v1/red-flags/by-supplier/1114151
  • /api/v1/suppliers/1114151/years
  • /api/v1/suppliers/1114151/cpv
  • /api/v1/suppliers/1114151/clients
  • /api/v1/suppliers/1114151/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API