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CUI: 1600984 SRL MEHEDINȚI LOC. BAIA DE ARAMA, ORAS BAIA DE ARAMA

MIRCEA SRL

Registered: 20.12.1991 Registered office: STR. DOCHICIULUI, 1, 1533

Total revenue

309,022 RON

9 client authorities · paid between 2019 and 2025

Direct purchases

0 RON

0 purchases

Offline purchases

309,022 RON

138 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 11 largest CPV groups, out of 11; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 225,150 — 225,150 72.9% 0.0% 2 2025
SECOM SA CUI: 1605884 — 64,332 — 64,332 20.8% 0.0% 109 2019–2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 — 9,996 — 9,996 3.2% 0.0% 14 2020–2024
SOCIETATEA METROPOLITANA DE TRANSPORT TIMISOARA CUI: 25952775 — 2,800 — 2,800 0.9% 0.1% 5 2021
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 — 2,442 — 2,442 0.8% 0.0% 2 2020
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 2,438 — 2,438 0.8% 0.0% 2 2019–2020
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 — 1,220 — 1,220 0.4% 0.0% 2 2019–2021
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 — 538 — 538 0.2% 0.0% 1 2019
REGIA AUTONOMA PENTRU ACTIVITATI NUCLEARE RA CUI: 10882752 — 106 — 106 0.0% 0.0% 1 2020

1-9 of 9 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 offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2444568 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 19640000-4 05.05.2025 70,435
Contract object: saci menajeri
DAN2417963 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44111200-3 31.03.2025 154,715
Contract object: ciment
DAN2239061 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 44450000-9 31.07.2024 328
Contract object: teava profil rectangular 30x30x3x6000
DAN2238818 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 44100000-1 31.07.2024 388
Contract object: otel beton + sarma neagra
DAN2162095 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 44111000-1 16.04.2024 755
Contract object: ciment - 20 buc, plasa sudata - 6 buc
DAN1796084 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 44330000-2 15.11.2022 1,576
Contract object: otel beton 16
DAN1795937 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 44330000-2 15.11.2022 312
Contract object: otel beton 65
DAN1795800 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 44330000-2 15.11.2022 630
Contract object: otel beton 18 bara 6m
DAN1795457 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 44330000-2 15.11.2022 807
Contract object: otel beton 16 bara 12m
DAN1666884 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 44330000-2 14.04.2022 630
Contract object: otel beton 18 bara 6m
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/1600984
  • /api/v1/suppliers/1600984/revenue
  • /api/v1/suppliers/1600984/scores
  • /api/v1/suppliers/1600984/benchmarks
  • /api/v1/red-flags/by-supplier/1600984
  • /api/v1/suppliers/1600984/years
  • /api/v1/suppliers/1600984/cpv
  • /api/v1/suppliers/1600984/clients
  • /api/v1/suppliers/1600984/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API