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CUI: 24649600 SRL BRAȘOV LOC. ZARNESTI, ORAS ZARNESTI Flagged by 1 indicators

MIRALEX INSTAL COM SRL

Registered: 23.10.2008 STR. BRAZILOR, 116 http://instalatii-gaz-miralex.ro/

Total revenue

1.73 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

1.57 Mn.

33 purchases

Offline purchases

163,674 RON

9 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

37.2%

Main client: COMUNA CRISTIAN

National median: 30.2%

Ranked 15,286 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 1
#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 10 largest CPV groups, out of 10; 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
COMUNA CRISTIAN CUI: 4728369 643,631 —— 643,631 37.2% 0.3% 4 2018–2020
COMUNA POIANA MARULUI CUI: 4777272 217,041 —— 217,041 12.6% 0.8% 6 2019–2025
GRADINITA CU PROGRAM PRELUNGIT NR34 BRASOV CUI: 29379051 184,874 —— 184,874 10.7% 3.7% 1 2025
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 — 145,562 — 145,562 8.4% 0.1% 1 2023
MUNICIPIUL BRASOV CUI: 4384206 118,180 —— 118,180 6.8% 0.0% 2 2019–2022
COMUNA BRAN CUI: 4688736 109,887 —— 109,887 6.4% 0.2% 4 2020–2025
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 83,529 —— 83,529 4.8% 0.0% 2 2018–2019
COMUNA SERCAIA CUI: 4384575 75,037 —— 75,037 4.3% 0.2% 1 2025
ORASUL ZARNESTI CUI: 4646897 73,312 —— 73,312 4.2% 0.0% 4 2021–2023
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 40,324 —— 40,324 2.3% 0.0% 1 2020
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 13,450 — 13,450 0.8% 0.0% 3 2020
REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 3,500 4,662 — 8,162 0.5% 0.0% 6 2020–2026
LICEUL SEXTIL PUSCARIU BRAN CUI: 29475903 7,200 —— 7,200 0.4% 2.6% 3 2025
SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 3,500 —— 3,500 0.2% 0.0% 1 2019
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 2,700 —— 2,700 0.2% 0.0% 1 2018
SCOALA GIMNAZIALA NR 1 POIANA MARULUI CUI: 29476399 1,800 —— 1,800 0.1% 0.1% 1 2022
AUTORITATEA VAMALA ROMANA CUI: 45789320 1,200 —— 1,200 0.1% 0.0% 1 2023

1-17 of 17 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
DA39457741 LICEUL SEXTIL PUSCARIU BRAN CUI: 29475903 45259300-0 05.12.2025 4,050
inspectia tehnica vtp centrale
DA39455817 LICEUL SEXTIL PUSCARIU BRAN CUI: 29475903 45259300-0 05.12.2025 450
inspectia tehnica vtp centrale termice
DA39456297 LICEUL SEXTIL PUSCARIU BRAN CUI: 29475903 76600000-9 05.12.2025 2,700
revizia instalatiei de utilizare gaz
DA38977283 COMUNA POIANA MARULUI CUI: 4777272 71315400-3 30.09.2025 2,400
verificarea instalatiei de utilizare gaz
DA38348808 GRADINITA CU PROGRAM PRELUNGIT NR34 BRASOV CUI: 29379051 45453000-7 17.06.2025 184,874
lucrari de reparatii curente
DA38267806 COMUNA BRAN CUI: 4688736 45231221-0 06.06.2025 85,520
relocare retea distributie gaz
DA37894015 COMUNA SERCAIA CUI: 4384575 65210000-8 11.04.2025 75,037
etindere conducta gaze naturale
DA36215070 COMUNA POIANA MARULUI CUI: 4777272 45333000-0 30.07.2024 17,322
instalatie de utilizare gaz
DA34606948 COMUNA BRAN CUI: 4688736 71631000-0 04.12.2023 9,900
verificarea instalatiei de utilizare gaz ; iscir centrale
DA34415670 REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 45259300-0 01.11.2023 3,500
reparatii centrala termica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2834722 REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 45259300-0 18.08.2026 1,300
verificare instalatie de utilizare gaze naturale
DAN2229786 REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 45259300-0 18.07.2024 1,300
revizie instalatie gaze naturale
DAN1956229 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 45332000-3 06.07.2023 145,562
lucrari de inlocuire conducte agent termic (curtea spre cibinului)
DAN1853758 REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 71630000-3 31.01.2023 500
verificare instalatie utilizare gaz
DAN1742466 REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 45259300-0 23.08.2022 1,062
inlocuire placa centrala
DAN1417326 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50411200-1 08.02.2021 2,300
reparare conducta de gaz de la crtz. brasov
DAN1410736 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50411200-1 26.01.2021 5,575
verificari instalatii de gaz ojp brasov
DAN1337125 REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 71630000-3 16.09.2020 500
verificare instalatie de utilizare gaz
DAN1327175 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50411200-1 19.08.2020 5,575
verificari instalatii de gaz ojp brasov
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/24649600
  • /api/v1/suppliers/24649600/revenue
  • /api/v1/suppliers/24649600/scores
  • /api/v1/suppliers/24649600/benchmarks
  • /api/v1/red-flags/by-supplier/24649600
  • /api/v1/suppliers/24649600/years
  • /api/v1/suppliers/24649600/cpv
  • /api/v1/suppliers/24649600/clients
  • /api/v1/suppliers/24649600/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API