MICRA COM SRL (CUI 14705257) — public contracts and clients

Total revenue

1.83 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

1.78 Mn.

546 purchases

Offline purchases

48,551 RON

143 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

52.2%

Main client: GOSCOM CETATEA RASNOV SA

National median: 30.2%

Ranked 7,496 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 1

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#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 39; the other 27 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
GOSCOM CETATEA RASNOV SA CUI: 9922624	932,083	22,972	—	955,055	52.2%	13.8%	426	2018–2023
FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020	531,582	—	—	531,582	29.0%	3.3%	51	2018–2026
SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897	186,156	—	—	186,156	10.2%	1.6%	70	2022–2026
ORASUL RASNOV CUI: 4443353	61,892	25,579	—	87,471	4.8%	0.1%	65	2018–2026
ASOCIATIA CLUBUL SPORTIV OLIMPIC CETATE RASNOV CUI: 33537559	31,687	—	—	31,687	1.7%	1.3%	9	2019–2026
LICEUL TEHNOLOGIC RASNOV CUI: 29413145	31,151	—	—	31,151	1.7%	1.9%	62	2020–2026
SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200	5,993	—	—	5,993	0.3%	0.2%	3	2023–2024
GRADINITA CU PROGRAM NORMAL NR1 RASNOV CUI: 29413234	1,463	—	—	1,463	0.1%	0.2%	1	2023
CLUBUL SPORTIV SCOLAR DINAMO RASNOV CUI: 15569846	415	—	—	415	0.0%	0.0%	1	2026
UNITATEA MILITARA 01751 CUI: 4443337	140	—	—	140	0.0%	0.0%	1	2020

1-10 of 10 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41201063	FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020	44100000-1	17.09.2026	13,936
Contract object: materiale de construtii si articole conexe - grand prix
DA41058667	ASOCIATIA CLUBUL SPORTIV OLIMPIC CETATE RASNOV CUI: 33537559	44800000-8	27.08.2026	489
Contract object: pachet vopsele
DA41058691	ASOCIATIA CLUBUL SPORTIV OLIMPIC CETATE RASNOV CUI: 33537559	44192000-2	27.08.2026	106
Contract object: pachet materiale instalatii electrice
DA40871346	CLUBUL SPORTIV SCOLAR DINAMO RASNOV CUI: 15569846	44192000-2	23.07.2026	415
Contract object: pachet materiale de construtii si articole conexe
DA40682934	SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897	44167000-8	23.06.2026	754
Contract object: pachet tevarie si articole conexe
DA40641666	LICEUL TEHNOLOGIC RASNOV CUI: 29413145	44192000-2	16.06.2026	719
Contract object: pachet materiale de construtii si articole conexe
DA40311769	SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897	44167000-8	06.05.2026	1,333
Contract object: pachet tevarie si articole conexe
DA40247040	SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897	39831500-1	24.04.2026	231
Contract object: lichid parbriz vara 5l
DA40204100	FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020	44167000-8	20.04.2026	13,117
Contract object: pachet tevarie si articole conexe
DA40153944	SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897	44100000-1	07.04.2026	3,109
Contract object: pachet materiale de construtii si articole conexe

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2646045	ORASUL RASNOV CUI: 4443353	44100000-1	31.12.2025	1,349
Contract object: materiale intrtinere
DAN2646043	ORASUL RASNOV CUI: 4443353	44100000-1	31.12.2025	237
Contract object: materiale intretinere
DAN2646042	ORASUL RASNOV CUI: 4443353	44100000-1	31.12.2025	391
Contract object: materiale intretinere
DAN2646041	ORASUL RASNOV CUI: 4443353	44100000-1	31.12.2025	3,011
Contract object: materiale intretinere
DAN2646040	ORASUL RASNOV CUI: 4443353	44100000-1	31.12.2025	237
Contract object: materiale intretinere
DAN1829478	ORASUL RASNOV CUI: 4443353	44100000-1	30.12.2022	782
Contract object: produse necesare refacere traseu montan malaiesti -hornul mare
DAN1826368	ORASUL RASNOV CUI: 4443353	44400000-4	29.12.2022	772
Contract object: ciocan, spray marcaj, roata cu contor
DAN1823159	ORASUL RASNOV CUI: 4443353	24456000-5	27.12.2022	84
Contract object: lipici soareci
DAN1811249	ORASUL RASNOV CUI: 4443353	44100000-1	12.12.2022	115
Contract object: materiale consumabile (dibluri,holsuruburi,saibe,coltare,balamale)
DAN1764306	GOSCOM CETATEA RASNOV SA CUI: 9922624	44160000-9	30.09.2022	37
Contract object: robinet1/2 fonta, reductie1/2/, stut

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/14705257
/api/v1/suppliers/14705257/revenue
/api/v1/suppliers/14705257/scores
/api/v1/suppliers/14705257/benchmarks
/api/v1/red-flags/by-supplier/14705257
/api/v1/suppliers/14705257/years
/api/v1/suppliers/14705257/cpv
/api/v1/suppliers/14705257/clients
/api/v1/suppliers/14705257/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API