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CUI: 31462786 SRL ARGEȘ MUNICIPIUL PITESTI

MIRIAD TRANS CAR SRL

Registered: 04.04.2013 PAPUCESTI, 1, 110416

Total revenue

426,317 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

417,764 RON

131 purchases

Offline purchases

8,553 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

63.9%

Main client: SERVICIUL DE AMBULANTA JUDETEAN ARGES

National median: 30.2%

Ranked 4,116 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
SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 272,280 —— 272,280 63.9% 0.5% 39 2018–2026
INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 49,854 7,853 — 57,707 13.5% 0.3% 68 2018–2026
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 46,450 —— 46,450 10.9% 0.2% 3 2022–2024
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 26,575 —— 26,575 6.2% 0.5% 23 2019–2026
ORASUL CERNAVODA CUI: 4304568 9,800 —— 9,800 2.3% 0.0% 1 2021
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 9,730 —— 9,730 2.3% 0.0% 4 2024–2025
PENITENCIARUL MIOVENI CUI: 24972170 1,400 —— 1,400 0.3% 0.0% 1 2023
SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 — 700 — 700 0.2% 0.0% 1 2025
COMUNA MOSOAIA CUI: 5010153 675 —— 675 0.2% 0.0% 1 2021
INSTITUTIA PREFECTULUI-JUDETULUI ARGES CUI: 4317959 600 —— 600 0.1% 0.0% 2 2024
SCOALA GIMNAZIALA GEORGE MARINESCU CUI: 29485630 400 —— 400 0.1% 0.1% 1 2024

1-11 of 11 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
DA40908556 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 50118110-9 30.07.2026 200
tractari auto & asistenta rutiera
DA40908603 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 50118110-9 30.07.2026 1,360
tractari auto & moto
DA40905330 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 63727100-2 29.07.2026 975
prestarea serviciilor de tractare (recuperare, incarcare/descarcare, transport) auto- ag80wma
DA40880509 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 63727100-2 27.07.2026 20,500
tractari auto
DA40851028 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 63727100-2 22.07.2026 200
servicii de asistenta rutiera
DA40858360 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 63712000-3 22.07.2026 3,000
transport cutii arhivare si hartie a4arhiva cl pitesti) la sediul arhivei apia ag din or. stefanesti
DA40815691 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 63727100-2 15.07.2026 200
tractari auto
DA40704913 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 63727100-2 26.06.2026 4,860
tractari auto- luna iulie 2026
DA40702840 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 63727100-2 26.06.2026 317
servicii de transport pe platforma
DA40702899 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 50118110-9 26.06.2026 1,122
servicii de transport pe platforma

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2857473 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 60100000-9 18.09.2026 750
serviciu de transport auto pe platforma audi a6, conform comanda
DAN2845123 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 50118110-9 02.09.2026 400
serviciu de transport pe platforma
DAN2772589 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 50118110-9 05.06.2026 392
servicii de transport pe platforma
DAN2714786 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 50118110-9 27.03.2026 356
servicii de transport pe platforma
DAN2408050 SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 50118110-9 19.03.2025 700
servicii de tractare auto
DAN2077065 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 63727100-2 28.12.2023 1,725
servicii de tractaare auto
DAN2023771 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 63727100-2 17.10.2023 600
servicii de tractare auto de la mozacu la budeasa
DAN2015653 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 63727100-2 06.10.2023 600
serviciu de tractare auto
DAN1939544 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 63727100-2 15.06.2023 1,200
serviciu de tractare / remorcare auto craiova - pitesti
DAN1860564 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 63727100-2 10.02.2023 400
serviciu de tractare auto
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/31462786
  • /api/v1/suppliers/31462786/revenue
  • /api/v1/suppliers/31462786/scores
  • /api/v1/suppliers/31462786/benchmarks
  • /api/v1/red-flags/by-supplier/31462786
  • /api/v1/suppliers/31462786/years
  • /api/v1/suppliers/31462786/cpv
  • /api/v1/suppliers/31462786/clients
  • /api/v1/suppliers/31462786/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API