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CUI: 36751980 SRL BUCUREȘTI BUCURESTI SECTORUL 3

MEVIRA INTERNATIONAL SRL

Registered: 17.11.2016 MATEI BASARAB, 104, 30678

Total revenue

1.80 Mn.

441 client authorities · paid between 2018 and 2026

Direct purchases

1.72 Mn.

582 purchases

Offline purchases

84,535 RON

12 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

5.6%

Main client: ORAS TEIUS

National median: 30.2%

Ranked 41,301 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 17; the other 5 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
ADMINISTRARE DOMENIU PUBLIC LUGOJ SRL CUI: 51827763 8,582 —— 8,582 0.5% 0.3% 1 2026
SCOALA GIMNAZIALA NR 1 COMUNA BALC CUI: 21539475 8,557 —— 8,557 0.5% 0.4% 1 2024
SCOALA GIMNAZIALA REDIU CUI: 17140718 8,088 —— 8,088 0.5% 0.5% 1 2025
DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 8,018 —— 8,018 0.5% 0.0% 1 2026
MUNICIPIUL RESITA CUI: 3228764 7,934 —— 7,934 0.4% 0.0% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 7,805 —— 7,805 0.4% 0.0% 1 2022
ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 7,593 —— 7,593 0.4% 0.0% 1 2023
NOVA APASERV SA CUI: 26161230 7,494 —— 7,494 0.4% 0.0% 2 2024–2025
UNITATEA MILITARA 01616 CUI: 16663549 7,295 —— 7,295 0.4% 0.1% 3 2019–2023
SCOALA POSTLICEALA SANITARA FUNDENI CUI: 4340196 7,265 —— 7,265 0.4% 0.1% 2 2021–2022
MUNICIPIUL PETROSANI CUI: 4468943 7,177 —— 7,177 0.4% 0.0% 1 2023
ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 6,900 —— 6,900 0.4% 0.0% 3 2022
SCOALA GIMNAZIALA VASILE MITRU TASCA CUI: 18282664 6,504 —— 6,504 0.4% 0.9% 1 2023
SCOALA GIMNAZIALA NATALIA NEGRU BUCIUMENI CUI: 22673610 6,412 —— 6,412 0.4% 0.5% 2 2021–2024
INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 6,308 —— 6,308 0.4% 0.0% 1 2022
COMUNA CETATE CUI: 4553470 6,294 —— 6,294 0.4% 0.0% 1 2021
ACET SA CUI: 713519 6,204 —— 6,204 0.3% 0.0% 2 2020
ADMINISTRATIA MONUMENTELOR SI PATRIMONIULUI TURISTIC CUI: 11782204 6,040 —— 6,040 0.3% 0.0% 2 2018–2019
AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 — 6,027 — 6,027 0.3% 0.0% 2 2022–2023
HYDROKOV SA CUI: 8574327 5,774 —— 5,774 0.3% 0.0% 1 2026
INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 5,670 —— 5,670 0.3% 0.0% 2 2019
UNITATEA MILITARA 01714 CUI: 4317975 5,582 —— 5,582 0.3% 0.0% 1 2023
SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 5,566 —— 5,566 0.3% 0.1% 2 2021
LICEUL TEHNOLOGIC SILVIC CIMPENI CUI: 4331082 5,454 —— 5,454 0.3% 0.4% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 5,437 —— 5,437 0.3% 0.0% 1 2025

51-75 of 441 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
DA41280463 COMPANIA DE APA OLTENIA SA CUI: 11400673 39141300-5 28.09.2026 2,493
vestiar metalic 3 usi cu picioare, 90x45x190cm
DA41230341 SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 39511100-8 22.09.2026 3,788
mobilier ficusului (paturi supraetajate)
DA41219509 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 39132100-7 18.09.2026 1,064
fiset metalic, 90x40x190cm, eco picioare incluse
DA41212840 COLEGIUL NATIONAL ANA ASLAN CUI: 4483609 39132100-7 18.09.2026 668
fiset metalic eco,mini negru 90x40x90cm
DA41210158 COMUNA BOGDANA CUI: 4359407 39132100-7 17.09.2026 1,064
fiset metalic, 90x40x190cm, eco picioare incluse
DA41183196 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 16028431 39132100-7 15.09.2026 1,064
dulap metalic
DA41172575 COMUNA RAPOLTU MARE CUI: 4374199 39132100-7 14.09.2026 2,661
fiset metalic eco , 90x40x180cm
DA41141668 DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 39122100-4 11.09.2026 8,018
achizitionarea de dulapuri cu 4compartimente necesare pentru adapostuldenoapte din cadrul das oradea
DA41149135 SCOALA GIMNAZIALA ION POP RETEGANUL ORLAT CUI: 17803918 39132100-7 10.09.2026 558
fiset metalic eco, caseta siguranta, 3 polite si picioare, 90x40x190cm
DA41134901 TRANSPORT PUBLIC LOCAL SA CUI: 17791716 39141300-5 09.09.2026 607
vestiar fiset compartimentat pentru haine, cu picioare, 90x40x190cm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2622121 INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 39122100-4 08.12.2025 565
fiset metalic
DAN2409559 FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 39122100-4 20.03.2025 558
dulap metalic
DAN2186130 COMUNA DRAGUSENI CUI: 3503635 39122100-4 23.05.2024 3,382
fisete metalice
DAN2110450 AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 42912310-8 07.02.2024 1,847
achizitie dozator in cadrul proiectului tdh grant
DAN1888618 FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 39130000-2 30.03.2023 545
mobilier (dulap metalic)
DAN1851912 AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 39100000-3 27.01.2023 4,180
achizitie mobilier in cadrul proiectului world vision dec ph2
DAN1851306 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 39122100-4 27.01.2023 25,916
dulap metalic securizat 3 usi
DAN1829160 OCOLUL SILVIC TIHUTA-COLIBITA RA CUI: 25336481 39122100-4 30.12.2022 1,486
dulap metalic
DAN1813835 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 39122100-4 14.12.2022 43,061
achizitie dulap metalic securizat
DAN1730129 MUNICIPIU RM VALCEA CUI: 2540813 33192210-7 28.07.2022 1,309
mese de masaj mobile - 2 buc - sport club municipal ramnicu valcea
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/36751980
  • /api/v1/suppliers/36751980/revenue
  • /api/v1/suppliers/36751980/scores
  • /api/v1/suppliers/36751980/benchmarks
  • /api/v1/red-flags/by-supplier/36751980
  • /api/v1/suppliers/36751980/years
  • /api/v1/suppliers/36751980/cpv
  • /api/v1/suppliers/36751980/clients
  • /api/v1/suppliers/36751980/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API