CLAUS MIH IMPEX SRL (CUI 14971054) — public contracts and clients

Total revenue

9.40 Mn.

104 client authorities · paid between 2018 and 2026

Direct purchases

8.72 Mn.

13,296 purchases

Offline purchases

677,936 RON

307 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

21.2%

Main client: ECO URBIS CRAIOVA SRL

National median: 30.2%

Ranked 29,953 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 106; the other 94 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
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596	8,065	—	—	8,065	0.1%	0.0%	4	2022–2025
SCOALA GIMNAZIALA COTOFENII DIN FATA CUI: 16449961	6,807	—	—	6,807	0.1%	0.3%	1	2024
CASA JUDETEANA DE PENSII DOLJ CUI: 13604360	6,194	—	—	6,194	0.1%	0.2%	23	2019–2025
FILARMONICA OLTENIA CUI: 4829924	4,951	287	—	5,238	0.1%	0.1%	48	2018–2026
DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ CUI: 45758235	4,915	—	—	4,915	0.1%	4.0%	10	2022
UNITATEA MILITARA 01221 CUI: 26382613	4,208	—	—	4,208	0.0%	0.0%	3	2025
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126	3,374	—	—	3,374	0.0%	0.0%	1	2021
UNITATEA MILITARA 01454 CUI: 14324414	3,278	—	—	3,278	0.0%	0.0%	4	2020–2023
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	3,025	—	—	3,025	0.0%	0.0%	1	2022
LICEUL TEHNOLOGIC CONSTANTIN IANCULESCU CARCEA CUI: 4417010	269	2,262	—	2,531	0.0%	0.1%	4	2024–2025
COMUNA BREASTA CUI: 4554050	1,900	—	—	1,900	0.0%	0.0%	2	2019
UNITATEA MILITARA 02512 Z CUI: 6591933	1,801	—	—	1,801	0.0%	0.0%	1	2025
TELECOMUNICATII CFR SA CUI: 15034095	1,699	—	—	1,699	0.0%	0.0%	23	2018–2021
COMUNA VIRVORU DE JOS CUI: 4553224	—	1,457	—	1,457	0.0%	0.0%	26	2021–2023
SCOALA GIMNAZIALA GALICEA MARE CUI: 15120315	1,413	—	—	1,413	0.0%	0.1%	1	2026
COMUNA BRASTAVATU CUI: 5148351	1,303	—	—	1,303	0.0%	0.0%	1	2018
ORASUL PANCIU CUI: 4447320	1,294	—	—	1,294	0.0%	0.0%	1	2021
LICEUL ENERGETIC CUI: 4332150	1,235	—	—	1,235	0.0%	0.0%	1	2020
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714767	1,224	—	—	1,224	0.0%	0.1%	29	2020–2026
UNITATEA MEDICO SOCIALA BRABOVA CUI: 15956486	978	—	—	978	0.0%	0.0%	3	2020–2021
SCOALA GIMNAZIALA SILISTEA CRUCII CUI: 15057536	932	—	—	932	0.0%	0.1%	2	2022
COMUNA BRALOSTITA CUI: 4554343	918	—	—	918	0.0%	0.0%	1	2019
SCOALA GIMNAZIALA SFINTII CONSTANTIN SI ELENA CUI: 32113016	908	—	—	908	0.0%	0.1%	1	2021
COMUNA TERPEZITA CUI: 5002118	—	847	—	847	0.0%	0.0%	13	2020–2022
UTILPUB PREST ECO SERV PPL SRL CUI: 39597606	827	—	—	827	0.0%	0.0%	2	2020

51-75 of 104 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
DA41296697	LICEUL MATEI BASARAB CRAIOVA CUI: 4417079	44423000-1	30.09.2026	1,492
Contract object: achizitie materiale intretinere
DA41284559	ECO URBIS CRAIOVA SRL CUI: 7403230	44800000-8	30.09.2026	793
Contract object: lac pentru piatra kober ideal,int./ext.,transparent 2,5 l conf.referat nr.35132/25.09.2026
DA41286171	LICEUL MATEI BASARAB CRAIOVA CUI: 4417079	44411000-4	29.09.2026	1,874
Contract object: achizitie materiale sanitare
DA41281371	ECO URBIS CRAIOVA SRL CUI: 7403230	14810000-2	29.09.2026	347
Contract object: piatra polizor 300x32x32 granulatie 60 conf.referat nr.35132/25.09.2026
DA41276115	ECO URBIS CRAIOVA SRL CUI: 7403230	19640000-4	29.09.2026	1,365
Contract object: saci menaj 120 l conf.referat nr.35005/24.09.2026
DA41280851	LICEUL TRAIAN VUIA CRAIOVA CUI: 5077692	24455000-8	28.09.2026	771
Contract object: pachet sanitare
DA41267357	ECO URBIS CRAIOVA SRL CUI: 7403230	24455000-8	28.09.2026	521
Contract object: achizitie pastile clor 200 buc/cutie
DA41254467	ECO URBIS CRAIOVA SRL CUI: 7403230	19640000-4	24.09.2026	54
Contract object: achizitie saci menaj 120 l, 10 buc/set si saci menaj 35 l
DA41254674	ECO URBIS CRAIOVA SRL CUI: 7403230	39830000-9	24.09.2026	54
Contract object: achizitie mister proper 1 l
DA41254740	ECO URBIS CRAIOVA SRL CUI: 7403230	33711900-6	24.09.2026	33
Contract object: achizitie sapun lichid 5 l

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2862446	MUNICIPIUL CRAIOVA CUI: 4417214	44411000-4	24.09.2026	2,971
Contract object: accesorii pentru instalatii electrice si sanitare - necesare pentru locatiile primariei municipiului craiova
DAN2861364	COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410	31530000-0	23.09.2026	1,294
Contract object: prelungitor 5p/5m<br>tub led 9w<br>tub led 12w
DAN2861358	COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410	44410000-7	23.09.2026	579
Contract object: armatura wc<br>rezervor wc beta<br>rezervor wc geberit<br>baterie lavoar
DAN2828941	MUNICIPIUL CRAIOVA CUI: 4417214	44411000-4	11.08.2026	2,098
Contract object: accesorii pentru instalatii electrice si sanitare
DAN2817261	SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142	18000000-9	24.07.2026	9,744
Contract object: materiale auxiliare si consumabile pentru masinile de cusut
DAN2810960	ECO URBIS CRAIOVA SRL CUI: 7403230	44531100-2	16.07.2026	27
Contract object: achizitie holdsurub 100bucx0,123ron=12.3ron,50bucx0,25ron=12,5ron,50bucx0,041ron=2,05ron.valoare totala 26,86ron.achizitie conf.referat nr.26568/16.07.2026,bf.nr.0007/16.07.2026
DAN2751232	SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142	44110000-4	08.05.2026	7,975
Contract object: materiale pentru reparatii si intretinere
DAN2745054	ECO URBIS CRAIOVA SRL CUI: 7403230	44512910-4	30.04.2026	5
Contract object: achizitie diverse materiale cf. ref. 15872/30-04-2026, factura nr. 5582/30-04-2026, astfel:3]bit ph 2-buc.- 1.00 x 2.48 = 2.48;<br>4]bit pz 1-buc.- 1.00 x 2.48 = 2.48;
DAN2745049	ECO URBIS CRAIOVA SRL CUI: 7403230	44531100-2	30.04.2026	33
Contract object: achizitie diverse materiale cf. ref. 15872/30-04-2026, factura nr. 5582/30-04-2026, astfel:1]holsurub 4.2 x 32-buc.- 250.00 x 0.12 = 30.00 <br>2]holsurub pentru lemn 4 x 30-buc.- 50.00 x 0.05 = 2.50
DAN2734440	MUNICIPIUL CRAIOVA CUI: 4417214	39715220-5	20.04.2026	3,388
Contract object: termostate boiler 3000w si rezistente 300w dreapta cu filet 1t

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/14971054
/api/v1/suppliers/14971054/revenue
/api/v1/suppliers/14971054/scores
/api/v1/suppliers/14971054/benchmarks
/api/v1/red-flags/by-supplier/14971054
/api/v1/suppliers/14971054/years
/api/v1/suppliers/14971054/cpv
/api/v1/suppliers/14971054/clients
/api/v1/suppliers/14971054/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API