MIVAL EXPERT SRL (CUI 17176290) — public contracts and clients

Total revenue

303,590 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

263,540 RON

54 purchases

Offline purchases

40,050 RON

13 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

39.4%

Main client: COMUNA MARACINENI

National median: 30.2%

Ranked 13,845 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 5 largest CPV groups, out of 5; 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
COMUNA MARACINENI CUI: 4154312	99,700	20,000	—	119,700	39.4%	0.1%	33	2018–2026
MUNICIPIUL BUZAU CUI: 4233874	100,000	—	—	100,000	32.9%	0.0%	1	2019
COMUNA ULMENI CUI: 4055858	22,240	19,400	—	41,640	13.7%	0.1%	10	2018–2021
PALATUL COPIILOR CUI: 13192455	7,400	—	—	7,400	2.4%	0.8%	2	2020
MUZEUL JUDETEAN BUZAU CUI: 4055769	7,000	—	—	7,000	2.3%	0.1%	2	2019
SCOALA GIMNAZIALA PH ZANGOPOL CUI: 28227250	4,400	—	—	4,400	1.5%	1.4%	2	2018–2021
INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489	4,100	—	—	4,100	1.4%	0.1%	3	2018–2021
COMUNA RACOVITENI CUI: 3724539	2,900	650	—	3,550	1.2%	0.0%	3	2021
CASA CORPULUI DIDACTIC CUI: 4233785	3,200	—	—	3,200	1.1%	2.5%	2	2020–2023
COMUNA CALVINI CUI: 4055700	3,000	—	—	3,000	1.0%	0.0%	2	2020–2021
CLUBUL SPORTIV SCOLAR BUZAU CUI: 4299712	2,900	—	—	2,900	1.0%	0.1%	1	2020
GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29175493	2,800	—	—	2,800	0.9%	0.1%	2	2018–2021
COMUNA BERCA CUI: 3662665	2,400	—	—	2,400	0.8%	0.0%	2	2018–2019
COMUNA VIPERESTI CUI: 4154347	1,000	—	—	1,000	0.3%	0.0%	1	2021
COMUNA MEREI CUI: 3662541	500	—	—	500	0.2%	0.0%	1	2020

1-15 of 15 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
DA39999908	COMUNA MARACINENI CUI: 4154312	70000000-1	16.03.2026	1,600
Contract object: servicii imobiliare
DA34464097	CASA CORPULUI DIDACTIC CUI: 4233785	79419000-4	13.11.2023	1,600
Contract object: evaluare cladire administrativa_ccd buzau
DA34182282	COMUNA MARACINENI CUI: 4154312	79419000-4	06.10.2023	2,300
Contract object: raport de evaluare
DA31133862	COMUNA MARACINENI CUI: 4154312	79419000-4	04.08.2022	14,000
Contract object: servicii de consultanta in domeniul evaluarii
DA30460210	COMUNA MARACINENI CUI: 4154312	79419000-4	27.04.2022	8,400
Contract object: servicii de consultanta in domeniul evaluarii
DA29929058	COMUNA MARACINENI CUI: 4154312	79419000-4	10.02.2022	4,000
Contract object: servicii de consultanta in domeniul evaluarii
DA29928993	COMUNA MARACINENI CUI: 4154312	79419000-4	10.02.2022	4,000
Contract object: servicii evaluare teren
DA29802545	COMUNA MARACINENI CUI: 4154312	79419000-4	20.01.2022	1,600
Contract object: servicii de consultanta in domeniul evaluarii
DA29447084	GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29175493	79419000-4	07.12.2021	1,600
Contract object: evaluare cladire administrativa
DA29417928	SCOALA GIMNAZIALA PH ZANGOPOL CUI: 28227250	79419000-4	02.12.2021	3,200
Contract object: evaluare cladire administrativa

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2686285	COMUNA MARACINENI CUI: 4154312	98390000-3	19.02.2026	1,600
Contract object: evaluare teren
DAN2610740	COMUNA MARACINENI CUI: 4154312	79419000-4	24.11.2025	1,600
Contract object: evaluare teren
DAN2490630	COMUNA MARACINENI CUI: 4154312	98390000-3	30.06.2025	1,600
Contract object: servicii de evaluare
DAN2490485	COMUNA MARACINENI CUI: 4154312	98390000-3	30.06.2025	1,000
Contract object: raport evaluare teren
DAN2477240	COMUNA MARACINENI CUI: 4154312	98390000-3	12.06.2025	5,000
Contract object: evaluare teren
DAN1622197	COMUNA RACOVITENI CUI: 3724539	79419000-4	28.01.2022	650
Contract object: reaport evaluare teren
DAN1322099	COMUNA ULMENI CUI: 4055858	71324000-5	05.08.2020	10,000
Contract object: raport reevaluare 22 drumuri
DAN1298943	COMUNA MARACINENI CUI: 4154312	79419000-4	24.06.2020	1,400
Contract object: raport evaluare
DAN1298938	COMUNA MARACINENI CUI: 4154312	79419000-4	24.06.2020	1,400
Contract object: raport evaluare
DAN1298936	COMUNA MARACINENI CUI: 4154312	79419000-4	24.06.2020	2,800
Contract object: raport evaluare

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/17176290
/api/v1/suppliers/17176290/revenue
/api/v1/suppliers/17176290/scores
/api/v1/suppliers/17176290/benchmarks
/api/v1/red-flags/by-supplier/17176290
/api/v1/suppliers/17176290/years
/api/v1/suppliers/17176290/cpv
/api/v1/suppliers/17176290/clients
/api/v1/suppliers/17176290/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API