MIHA EXPO SRL (CUI 9063649) — public contracts and clients

Total revenue

941,786 RON

41 client authorities · paid between 2018 and 2026

Direct purchases

541,288 RON

306 purchases

Offline purchases

400,498 RON

103 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

24.9%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 26,157 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 6 largest CPV groups, out of 6; 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
UM 02534 CUI: 4540054	—	1,831	—	1,831	0.2%	0.0%	6	2020–2026
INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200	1,686	—	—	1,686	0.2%	0.1%	2	2025–2026
CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828	1,596	—	—	1,596	0.2%	0.0%	9	2018–2024
COMUNA ROSCANI CUI: 16511583	1,580	—	—	1,580	0.2%	0.0%	1	2022
COMUNA SIPOTE CUI: 4540291	1,345	—	—	1,345	0.1%	0.0%	1	2021
SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521	883	—	—	883	0.1%	0.0%	1	2018
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932	—	697	—	697	0.1%	0.0%	5	2022–2025
DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160	294	—	—	294	0.0%	0.0%	1	2019
COMUNA MOVILENI CUI: 4540410	—	281	—	281	0.0%	0.0%	4	2021–2023
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511	—	126	—	126	0.0%	0.0%	1	2024
CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798	—	84	—	84	0.0%	0.0%	1	2023
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	—	84	—	84	0.0%	0.0%	2	2022
SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700	—	50	—	50	0.0%	0.0%	1	2022
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686	—	42	—	42	0.0%	0.0%	1	2023
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630	—	42	—	42	0.0%	0.0%	1	2018
UNITATEA MILITARA 01144 ROMAN CUI: 27367077	—	34	—	34	0.0%	0.0%	1	2024

26-41 of 41 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
DA41255680	ASOCIATIA BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA IASI PENTRU GRANITA ROMANIA - REPUBLICA MOLDOVA CUI: 17560703	50112300-6	25.09.2026	1,008
Contract object: 20 spalari int+ext brct
DA41078153	EDITURA JUNIMEA CUI: 8207746	50112300-6	31.08.2026	132
Contract object: servicii de spalatorie auto
DA40932919	EDITURA JUNIMEA CUI: 8207746	50112300-6	04.08.2026	132
Contract object: servicii de spalatorie auto
DA40601963	EDITURA JUNIMEA CUI: 8207746	50112300-6	11.06.2026	132
Contract object: servicii de spalatorie auto
DA40603894	INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200	50112000-3	11.06.2026	843
Contract object: inlocuire anvelope 6 autoturisme
DA40478631	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500	50116500-6	26.05.2026	174
Contract object: servicii de inlocuire 4 anvelope cu janta aliaj/tabla r15
DA40478645	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500	50112000-3	26.05.2026	347
Contract object: servicii de inlocuire 4 anvelope cu janta aliaj/tabla r16
DA40478769	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500	50112000-3	26.05.2026	215
Contract object: servicii de inlocuire 4 anvelope cu janta aliaj/tabla r17
DA40478790	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500	50112000-3	26.05.2026	174
Contract object: servicii de inlocuire 4 anvelope cu janta aliaj/tabla r16
DA40433847	ASOCIATIA BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA IASI PENTRU GRANITA ROMANIA - REPUBLICA MOLDOVA CUI: 17560703	50112300-6	20.05.2026	1,008
Contract object: 20 spalari int+ext brct

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2862272	INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408	50112300-6	23.09.2026	400
Contract object: servicii spalatorie auto si vulcanizare
DAN2822748	UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840	50116500-6	03.08.2026	2,355
Contract object: servicii de vulcanizare
DAN2802752	INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408	50112300-6	08.07.2026	1,700
Contract object: servicii spalatorie auto si vulcanizare
DAN2760540	UM 02534 CUI: 4540054	50116500-6	20.05.2026	413
Contract object: servicii de vulcanizare
DAN2759666	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	50112300-6	19.05.2026	71,568
Contract object: servicii spalatorie si curatare pentru autovehicule din dotarea drdp central, sdn iasi si sectia de productie - punct de lucru iasi
DAN2718789	EDITURA JUNIMEA CUI: 8207746	50112300-6	01.04.2026	132
Contract object: servicii de spalatorie auto
DAN2689216	AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212	50112300-6	24.02.2026	6,364
Contract object: servicii spalatorie auto - ftif iasi
DAN2672692	INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408	50112300-6	02.02.2026	537
Contract object: servicii spalatorie auto si vulcanizare
DAN2647084	EDITURA JUNIMEA CUI: 8207746	50112300-6	05.01.2026	132
Contract object: servicii de spalatorie auto
DAN2647021	EDITURA JUNIMEA CUI: 8207746	50112300-6	05.01.2026	132
Contract object: servicii de spalatorie 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/9063649
/api/v1/suppliers/9063649/revenue
/api/v1/suppliers/9063649/scores
/api/v1/suppliers/9063649/benchmarks
/api/v1/red-flags/by-supplier/9063649
/api/v1/suppliers/9063649/years
/api/v1/suppliers/9063649/cpv
/api/v1/suppliers/9063649/clients
/api/v1/suppliers/9063649/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API