ACM MIXT BUSINESS SRL (CUI 35823751) — public contracts and clients

Total revenue

640,143 RON

17 client authorities · paid between 2021 and 2026

Direct purchases

361,384 RON

234 purchases

Offline purchases

15,377 RON

20 purchases

Tenders

263,382 RON

1 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

41.1%

Main client: SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE

National median: 30.2%

Ranked 12,763 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 12 largest CPV groups, out of 41; the other 29 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
SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164	—	—	263,382	263,382	41.1%	0.1%	1	2025
LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240	115,944	—	—	115,944	18.1%	2.0%	100	2021–2026
LICEUL TEHNOLOGIC ION IC BRATIANU TIMISOARA CUI: 4250948	56,190	—	—	56,190	8.8%	2.1%	26	2021–2025
UNITATEA MILITARA NR0520 CUI: 4358096	45,062	1,344	—	46,406	7.3%	0.6%	42	2021–2026
LICEUL TEORETIC DOSITEI OBRADOVICI CUI: 27846215	43,660	—	—	43,660	6.8%	3.8%	17	2021–2026
PENITENCIARUL ARAD CUI: 3678181	21,084	—	—	21,084	3.3%	0.0%	7	2021–2022
SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716	17,875	—	—	17,875	2.8%	0.7%	9	2022–2026
PENITENCIARUL TIMISOARA CUI: 4269126	14,892	993	—	15,885	2.5%	0.0%	7	2021–2023
UM 0805 TIMISOARA CUI: 34560827	—	13,040	—	13,040	2.0%	0.2%	16	2022–2026
INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697	9,485	—	—	9,485	1.5%	0.0%	1	2021
MUNICIPIUL LUGOJ CUI: 4527381	9,043	—	—	9,043	1.4%	0.0%	3	2022
LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650	8,428	—	—	8,428	1.3%	0.2%	8	2024
CENTRUL EDUCATIV BUZIAS CUI: 16643452	7,863	—	—	7,863	1.2%	0.1%	5	2021–2022
COLEGIUL NATIONAL BANATEAN CUI: 4638215	5,877	—	—	5,877	0.9%	0.1%	5	2021
CENTRUL REGIONAL DE PROCEDURI SI CAZARE A SOLICITANTILOR DE AZIL TIMISOARA CUI: 22471297	3,409	—	—	3,409	0.5%	0.1%	1	2022
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638	2,119	—	—	2,119	0.3%	0.0%	6	2021–2022
COMUNA PECIU NOU CUI: 4358207	453	—	—	453	0.1%	0.0%	1	2022

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41177418	SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716	39831240-0	14.09.2026	2,429
Contract object: pachet materiale consumabile si produse curatenie
DA41165159	LICEUL TEORETIC DOSITEI OBRADOVICI CUI: 27846215	39831240-0	11.09.2026	4,430
Contract object: achizitie produse curatenie
DA41127984	SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716	39831240-0	07.09.2026	3,738
Contract object: pachet materiale consumabile bricolaj
DA41048803	UNITATEA MILITARA NR0520 CUI: 4358096	39831240-0	26.08.2026	1,646
Contract object: pachet materiale curatenie
DA41026159	SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716	44423000-1	20.08.2026	1,141
Contract object: pachet materiale bricolaj
DA40959414	LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240	39314000-6	07.08.2026	4,689
Contract object: pachet ustensile de bucatarie
DA40959443	LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240	39512000-4	07.08.2026	3,260
Contract object: cearceafuri si lenjerii pat copii
DA40897934	SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716	39831240-0	28.07.2026	1,135
Contract object: pachet produse birotica si intretinere
DA40829042	SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716	39831240-0	15.07.2026	2,842
Contract object: pachet produse curatenie si intretinere
DA40111720	LICEUL TEORETIC DOSITEI OBRADOVICI CUI: 27846215	39831240-0	31.03.2026	6,050
Contract object: achizitie produse de curatenie

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2712348	UM 0805 TIMISOARA CUI: 34560827	33760000-5	25.03.2026	281
Contract object: produse de igiena personala-hartie igienica
DAN2712340	UM 0805 TIMISOARA CUI: 34560827	33711900-6	25.03.2026	539
Contract object: produse de igiena personala-sapun lichid
DAN2509158	UM 0805 TIMISOARA CUI: 34560827	33760000-5	17.07.2025	2,655
Contract object: produse de igiena corporala-prosoape de hartie
DAN2509151	UM 0805 TIMISOARA CUI: 34560827	33711900-6	17.07.2025	279
Contract object: articole igiena corporala- sapun lichid
DAN2438180	UM 0805 TIMISOARA CUI: 34560827	33760000-5	24.04.2025	3,154
Contract object: produse de igiena corporala-prosoape hartie/hartie igienica
DAN2438159	UM 0805 TIMISOARA CUI: 34560827	33711900-6	24.04.2025	203
Contract object: articole igiena corporala-sapun lichid
DAN2309867	UM 0805 TIMISOARA CUI: 34560827	33760000-5	11.11.2024	840
Contract object: materiale igiena corporala
DAN2307806	UM 0805 TIMISOARA CUI: 34560827	39263000-3	06.11.2024	122
Contract object: articole de birou
DAN2131374	UM 0805 TIMISOARA CUI: 34560827	33760000-5	13.03.2024	2,521
Contract object: materiale pentru igiena corporala
DAN2114329	UM 0805 TIMISOARA CUI: 34560827	33700000-7	14.02.2024	116
Contract object: materiale pentru igiena corporala

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1144899	SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164	15500000-3	08.04.2025	263,382
Contract object: acord cadru de furnizare alimente

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/35823751
/api/v1/suppliers/35823751/revenue
/api/v1/suppliers/35823751/scores
/api/v1/suppliers/35823751/benchmarks
/api/v1/red-flags/by-supplier/35823751
/api/v1/suppliers/35823751/years
/api/v1/suppliers/35823751/cpv
/api/v1/suppliers/35823751/clients
/api/v1/suppliers/35823751/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API