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CUI: 14157715 SRL PRAHOVA MUNICIPIUL PLOIESTI

MIVAL GROUP SRL

Registered: 05.09.2001 STR. RUDULUI, 40 www.mival.ro

Total revenue

1.16 Mn.

324 client authorities · paid between 2018 and 2026

Direct purchases

1.11 Mn.

1,302 purchases

Offline purchases

46,122 RON

53 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

8.3%

Main client: SPITALUL MUNICIPAL ODORHEIU SECUIESC

National median: 30.2%

Ranked 40,327 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 7 largest CPV groups, out of 7; 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
GRADINITA CU PROGRAM PRELUNGIT SFMUCENIC MINA MUNICIPIUL PLOIESTI CUI: 29170950 2,635 —— 2,635 0.2% 0.1% 4 2025–2026
SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 2,522 —— 2,522 0.2% 0.0% 11 2020–2022
MONITORUL OFICIAL RA CUI: 427282 2,518 —— 2,518 0.2% 0.0% 3 2025–2026
GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 2,510 —— 2,510 0.2% 0.1% 12 2024–2026
SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 2,463 —— 2,463 0.2% 0.0% 2 2024–2025
COMUNA STARCHIOJD CUI: 2843655 2,460 —— 2,460 0.2% 0.0% 4 2025
CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 2,415 —— 2,415 0.2% 0.1% 4 2024–2026
DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 2,400 —— 2,400 0.2% 0.0% 1 2020
MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 2,292 —— 2,292 0.2% 0.0% 2 2024
CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947 2,270 —— 2,270 0.2% 0.0% 6 2024–2026
INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 2,247 —— 2,247 0.2% 0.0% 23 2020
SCOALA GIMNAZIALA TUDOR ARGHEZI NAVODARI CUI: 28052581 2,131 —— 2,131 0.2% 0.1% 1 2024
UNITATEA MILITARA NR02477 CUI: 4384265 2,112 —— 2,112 0.2% 0.0% 3 2025
SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 32113032 2,110 —— 2,110 0.2% 0.3% 1 2026
COMUNA MITOC CUI: 3503643 1,538 566 — 2,104 0.2% 0.0% 6 2025–2026
COMUNA BARU CUI: 4521427 2,100 —— 2,100 0.2% 0.0% 3 2024–2025
TRANSPORT URBAN PUBLIC SRL CUI: 37709819 2,084 —— 2,084 0.2% 0.0% 3 2020–2021
DIRECTIA PENTRU AGRICULTURA JUDETEANA BRASOV CUI: 37419432 2,024 —— 2,024 0.2% 0.1% 4 2025–2026
SERVICIUL DE AMBULANTA OLT CUI: 7989725 2,010 —— 2,010 0.2% 0.0% 3 2024–2025
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 2,002 —— 2,002 0.2% 0.0% 1 2022
DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 1,990 —— 1,990 0.2% 0.0% 1 2026
SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 731 1,225 — 1,956 0.2% 0.0% 9 2025–2026
GRADINITA CU PROGRAM PRELUNGIT LUNCA CETATUII CUI: 48748430 1,956 —— 1,956 0.2% 0.5% 3 2025–2026
PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 1,955 —— 1,955 0.2% 0.0% 1 2025
COMUNA SILISTEA CRUCII CUI: 5001937 1,944 —— 1,944 0.2% 0.0% 1 2022

101-125 of 324 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
DA41299836 INSPECTORATUL TERITORIAL PTR CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 4852420 30125100-2 30.09.2026 172
pachet tonere
DA41293504 COMUNA MITOC CUI: 3503643 30125100-2 30.09.2026 306
tonere echivalente
DA41293851 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 30125100-2 29.09.2026 120
drum pantum
DA41293479 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 30125100-2 29.09.2026 1,548
pachet tonere si drum pantum
DA41270995 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699594 30125100-2 25.09.2026 1,646
tonere
DA41268273 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 30125110-5 25.09.2026 2,848
pachet tonere
DA41257905 SCOALA GIMNAZIALA IULIU HATIEGANU CUI: 17993243 30125100-2 24.09.2026 878
pachet tonere
DA41255341 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 30125100-2 24.09.2026 100
achizitie publica de materiale tonere cerneala
DA41233673 TRIBUNALUL DAMBOVITA CUI: 4344317 30125100-2 22.09.2026 4,280
cartus toner lexmark ms/mx 531
DA41233724 TRIBUNALUL DAMBOVITA CUI: 4344317 30125100-2 22.09.2026 105
cartus toner imprimanta brother hl-l6450dw

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862922 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 30125100-2 24.09.2026 263
tonere pentru imprimante
DAN2837239 COMUNA MITOC CUI: 3503643 30125100-2 21.08.2026 283
pachet tonere echivalente
DAN2799473 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 30125100-2 06.07.2026 568
cartuse toner, serviciul social adapost de noapte, comanda 48 din 19.06.2026, factura phmiv 1984457
DAN2791765 COMUNA MITOC CUI: 3503643 30125100-2 29.06.2026 283
cartuse toner compatibile
DAN2784673 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 30125100-2 19.06.2026 259
cartuse toner
DAN2709620 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 30125100-2 23.03.2026 196
tonere pentru imprimante
DAN2666692 SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 30125100-2 26.01.2026 225
cartuse toner
DAN2650467 POLITIA LOCALA IASI CUI: 18258941 30125000-1 09.01.2026 101
cartus toner compatibil premium black xerox phaser5 3260
DAN2650465 POLITIA LOCALA IASI CUI: 18258941 30125000-1 09.01.2026 377
cartus toner compatibil premium cu chip magenta canon mf-744cdw<br>cartus toner compatibil premium cu chip cyan canon mf-744cdw<br>cartus toner compatibil premium cu chip yellow canon mf-744cdw
DAN2637616 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 30125100-2 22.12.2025 2,376
cartuse toner
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/14157715
  • /api/v1/suppliers/14157715/revenue
  • /api/v1/suppliers/14157715/scores
  • /api/v1/suppliers/14157715/benchmarks
  • /api/v1/red-flags/by-supplier/14157715
  • /api/v1/suppliers/14157715/years
  • /api/v1/suppliers/14157715/cpv
  • /api/v1/suppliers/14157715/clients
  • /api/v1/suppliers/14157715/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API