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CUI: 18594534 SRL SATU MARE SAT PETEA, COMUNA DOROLT

MIRAIOANA SRL

Registered: 17.04.2006 PETEA, 93, 447133 https://www.miraioana.ro

Total revenue

522,995 RON

26 client authorities · paid between 2020 and 2026

Direct purchases

522,225 RON

182 purchases

Offline purchases

770 RON

1 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

32.7%

Main client: SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI

National median: 30.2%

Ranked 18,674 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 3 largest CPV groups, out of 3; 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
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 428 —— 428 0.1% 0.0% 1 2020

26-26 of 26 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
DA41169275 SPITALUL ORASENESC BECLEAN CUI: 4512208 39222100-5 14.09.2026 795
bol supa cu capac pp 450 ml r
DA41075040 SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 39222100-5 31.08.2026 2,960
bol supa cu capac 400 ml
DA41037770 SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 39222100-5 24.08.2026 3,790
bol supa cu capac pp 500 ml, caserola 1 cpt, set tacam
DA40960131 SPITALUL ORASENESC BECLEAN CUI: 4512208 39222100-5 07.08.2026 795
bol supa cu capac pp 450 ml
DA40917892 SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 39222100-5 31.07.2026 5,650
articole de catering
DA40906967 SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 39222100-5 29.07.2026 1,940
bol supa cu capac pp 500 ml
DA40727827 SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 39222100-5 30.06.2026 3,280
caserola hl500 cc
DA40667539 SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 39222100-5 19.06.2026 4,974
bol supa cu capac pp 500 ml, caserola 1 si 2 comp., caserola pet sos 80 ml
DA40573275 SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 39222100-5 08.06.2026 3,060
caserola xps hamburgher mare
DA40394776 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 39222100-5 14.05.2026 3,925
bol supa carton 500 ml, caserola catering xps 1 compartiment

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1817010 UNIVERSITATEA BABES BOLYAI CUI: 4305849 39220000-0 19.12.2022 770
caserole cu capac
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/18594534
  • /api/v1/suppliers/18594534/revenue
  • /api/v1/suppliers/18594534/scores
  • /api/v1/suppliers/18594534/benchmarks
  • /api/v1/red-flags/by-supplier/18594534
  • /api/v1/suppliers/18594534/years
  • /api/v1/suppliers/18594534/cpv
  • /api/v1/suppliers/18594534/clients
  • /api/v1/suppliers/18594534/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API