MIHALACHE C ANDREEA-CRISTINA - TRADUCATOR SI INTERPRET (CUI 30315922) — public contracts and clients

Total revenue

57,270 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

15,318 RON

22 purchases

Offline purchases

41,952 RON

7 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

62.9%

Main client: MUNICIPIUL SIBIU

National median: 30.2%

Ranked 4,348 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 1 largest CPV groups, out of 1; 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
MUNICIPIUL SIBIU CUI: 4270740	—	36,000	—	36,000	62.9%	0.0%	1	2026
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779	4,064	—	—	4,064	7.1%	0.0%	7	2025–2026
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126	—	3,360	—	3,360	5.9%	0.0%	1	2020
ORASUL MOLDOVA NOUA CUI: 3227955	3,100	—	—	3,100	5.4%	0.0%	1	2025
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718	2,200	—	—	2,200	3.8%	0.0%	1	2024
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952	1,632	—	—	1,632	2.9%	0.0%	5	2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522	—	1,380	—	1,380	2.4%	0.0%	1	2021
JUDETUL GIURGIU CUI: 4938042	1,300	—	—	1,300	2.3%	0.0%	1	2021
AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410	1,200	—	—	1,200	2.1%	0.0%	1	2026
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238	—	630	—	630	1.1%	0.0%	1	2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465	506	—	—	506	0.9%	0.0%	1	2019
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712	504	—	—	504	0.9%	0.0%	1	2018
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440	440	—	—	440	0.8%	0.0%	1	2024
PARCHETUL DE PE LANGA TRIBUNALUL IALOMITA CUI: 4365310	—	372	—	372	0.7%	0.0%	1	2026
CASA ARTELOR DINU LIPATTI CUI: 38465968	—	170	—	170	0.3%	0.0%	1	2019
CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947	140	—	—	140	0.2%	0.0%	1	2026
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094	132	—	—	132	0.2%	0.0%	1	2026
TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078	100	—	—	100	0.2%	0.0%	1	2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183	—	40	—	40	0.1%	0.0%	1	2025

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41248171	DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952	79530000-8	24.09.2026	348
Contract object: servicii de traducere autorizata
DA41031431	CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947	79530000-8	24.08.2026	140
Contract object: traducere en-ro acord cooperare
DA40999432	DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952	79530000-8	18.08.2026	396
Contract object: servicii de traducere autorizata (traducatori autorizati de ministerul justitiei) din limba romana
DA41000435	DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952	79530000-8	18.08.2026	288
Contract object: servicii de traducere autorizata din limba romana in limba engleza pt dgrfp craiova
DA40773810	AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410	79530000-8	07.07.2026	1,200
Contract object: servicii de traducere din limba engleza in limba romana conform anuntului publicitar nr. adv1537389
DA40726793	DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779	79530000-8	30.06.2026	672
Contract object: servicii de traducere sp cluj potrivit legii nr. 178/1997
DA40515971	DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952	79530000-8	03.06.2026	96
Contract object: servicii de traducere autorizata (traducatori autorizati de ministerul justitiei) din romana-engleza
DA40469978	DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952	79530000-8	29.05.2026	504
Contract object: servicii de traducere din limba romana in limba engleza;
DA40311498	DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779	79530000-8	08.05.2026	493
Contract object: servicii de traducere engleza sp cluj
DA39834930	BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094	79530000-8	13.02.2026	132
Contract object: servicii de traducere autorizata eng-ro

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2868002	PARCHETUL DE PE LANGA TRIBUNALUL IALOMITA CUI: 4365310	79530000-8	30.09.2026	372
Contract object: traducere engleza
DAN2705415	MUNICIPIUL SIBIU CUI: 4270740	79530000-8	17.03.2026	36,000
Contract object: servicii de traducere autorizata pentru documentatia aferenta proiectului ,,renovare energetica aprofundata a colegiului tehnic energetic, str. electricienilor, nr. 1, din municipiul sibiu
DAN2627952	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183	79530000-8	12.12.2025	40
Contract object: servicii traducere autorizata
DAN1631219	INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238	79530000-8	15.02.2022	630
Contract object: servicii de traducere brosura multilingvistica ro-eng - proiect raisa
DAN1420425	UNIVERSITATEA DUNAREA DE JOS CUI: 3127522	79530000-8	15.02.2021	1,380
Contract object: servicii de traducere necesare in cadrul proiectului proactive health without borders cod 2soft 4.1/104
DAN1234388	UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126	79530000-8	05.02.2020	3,360
Contract object: servicii de traducere
DAN1180010	CASA ARTELOR DINU LIPATTI CUI: 38465968	79530000-8	04.11.2019	170
Contract object: servicii de traducere contract artist

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/30315922
/api/v1/suppliers/30315922/revenue
/api/v1/suppliers/30315922/scores
/api/v1/suppliers/30315922/benchmarks
/api/v1/red-flags/by-supplier/30315922
/api/v1/suppliers/30315922/years
/api/v1/suppliers/30315922/cpv
/api/v1/suppliers/30315922/clients
/api/v1/suppliers/30315922/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API