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CUI: 24236131 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 2 indicators

MI-LUK GENERAL SRL

Registered: 24.07.2008 STR. NICOLAE FILIMON, 30

Total revenue

7.41 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

6.74 Mn.

477 purchases

Offline purchases

668,069 RON

18 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

26.3%

Main client: GRADINITA STEAUA

National median: 30.2%

Ranked 24,736 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 3
#02 At the ceiling 5
#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 45; the other 33 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
GRADINITA STEAUA CUI: 8149084 1,944,327 —— 1,944,327 26.3% 16.2% 26 2018–2026
GRADINITA NR283 CUI: 10839515 1,675,481 3,465 — 1,678,946 22.7% 13.1% 246 2018–2026
GRADINITA NR 42 CUI: 20769832 767,816 —— 767,816 10.4% 9.7% 76 2018–2026
GRADINITA NR 248 CUI: 4382507 693,151 —— 693,151 9.4% 5.8% 12 2018–2021
SCOALA GIMNAZIALA NR 162 CUI: 20769352 — 532,121 — 532,121 7.2% 4.1% 5 2023–2026
GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 409,824 —— 409,824 5.5% 2.9% 13 2021–2025
SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 395,310 6,133 — 401,443 5.4% 3.2% 31 2018–2026
SCOALA GIMNAZIALA NR 6 CUI: 20769298 184,309 —— 184,309 2.5% 0.8% 2 2026
SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 165,258 —— 165,258 2.2% 1.2% 19 2018–2020
GRADINITA VOINICEL CUI: 24919150 160,850 —— 160,850 2.2% 4.4% 7 2018–2019
ORASUL BRAGADIRU CUI: 4992998 — 113,551 — 113,551 1.5% 0.0% 1 2025
SCOALA GIMNAZIALA NR150 CUI: 4736060 112,136 —— 112,136 1.5% 1.6% 15 2018–2020
GRADINITA NR52 CUI: 4192693 52,860 12,799 — 65,659 0.9% 0.4% 12 2019–2024
SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 57,520 —— 57,520 0.8% 0.6% 4 2018
GRADINITA NR 97 CUI: 20769360 54,307 —— 54,307 0.7% 0.8% 4 2023–2024
SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 23,300 —— 23,300 0.3% 0.3% 2 2026
GRADINITA NR 4 BRAGADIRU CUI: 50482240 22,168 —— 22,168 0.3% 4.6% 14 2024–2025
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 16,243 —— 16,243 0.2% 0.0% 5 2018–2022
GRADINITA NR53 CUI: 4420627 4,515 —— 4,515 0.1% 0.1% 1 2021

1-19 of 19 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
DA41118647 SCOALA GIMNAZIALA NR 6 CUI: 20769298 15800000-6 04.09.2026 95,247
pachet diverse produse alimentare
DA41117258 SCOALA GIMNAZIALA NR 6 CUI: 20769298 15550000-8 04.09.2026 89,062
pachet produse lactate
DA41112313 SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 39263000-3 04.09.2026 6,330
produse de birotica
DA41112334 SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 39831240-0 04.09.2026 16,970
produse de curatenie
DA41093980 SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 15800000-6 02.09.2026 46,649
furnizare produse alimentare
DA40942322 GRADINITA NR283 CUI: 10839515 39516000-2 05.08.2026 8,271
pachet articole mobilier proiect coltul de lectura
DA40796566 GRADINITA NR283 CUI: 10839515 39831240-0 09.07.2026 32,404
pachet produse de curatenie
DA40373576 GRADINITA NR 42 CUI: 20769832 15110000-2 13.05.2026 88,982
pachet produse - carne
DA40361499 GRADINITA STEAUA CUI: 8149084 15110000-2 12.05.2026 65,500
pachet produse - carne si oua
DA40361538 GRADINITA STEAUA CUI: 8149084 15550000-8 12.05.2026 59,900
pachet produse lactate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2804293 SCOALA GIMNAZIALA NR 162 CUI: 20769352 15800000-6 09.07.2026 161,735
produse alimentare -gradinita
DAN2678382 ORASUL BRAGADIRU CUI: 4992998 39151000-5 09.02.2026 113,551
dotare cu echipamente a gradinitei din strada unirii
DAN2435485 SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 15800000-6 16.04.2025 575
diverse produse alimentare
DAN2435483 SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 15100000-9 16.04.2025 766
produse din carne
DAN2435481 SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 15300000-1 16.04.2025 626
legume fructe
DAN2435479 SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 15500000-3 16.04.2025 862
produse lactate
DAN2435472 SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 15800000-6 16.04.2025 322
diverse produse alimentare
DAN2435465 SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 15300000-1 16.04.2025 1,352
legume /fructe
DAN2435459 SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 15130000-8 16.04.2025 644
produse din carne
DAN2435454 SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 15500000-3 16.04.2025 986
produse lactate
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/24236131
  • /api/v1/suppliers/24236131/revenue
  • /api/v1/suppliers/24236131/scores
  • /api/v1/suppliers/24236131/benchmarks
  • /api/v1/red-flags/by-supplier/24236131
  • /api/v1/suppliers/24236131/years
  • /api/v1/suppliers/24236131/cpv
  • /api/v1/suppliers/24236131/clients
  • /api/v1/suppliers/24236131/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API