Total revenue
6.53 Mn.
280 client authorities · paid between 2018 and 2026
Direct purchases
6.04 Mn.
2,371 purchases
Offline purchases
136,096 RON
81 purchases
Tenders
348,765 RON
10 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
23.9%
Main client: SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL
National median: 30.2%
Ranked 27,118 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
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 63; the other 51 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 1,561,520 | 1,349 | — | 1,562,869 | 23.9% | 1.7% | 276 | 2018–2026 |
| SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 751,992 | 11,404 | — | 763,396 | 11.7% | 0.4% | 483 | 2018–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | 80,814 | — | 346,605 | 427,419 | 6.6% | 1.4% | 22 | 2018–2021 |
| SALPITFLOR GREEN SA CUI: 27393335 | 403,446 | — | — | 403,446 | 6.2% | 0.6% | 228 | 2018–2023 |
| SALUBRITATE 2000 SA CUI: 13031718 | 253,936 | 1,302 | — | 255,238 | 3.9% | 0.5% | 56 | 2019–2026 |
| APA-CANAL 2000 SA CUI: 13009001 | 236,904 | — | — | 236,904 | 3.6% | 0.0% | 2 | 2023 |
| AQUATERM AG 98 SA CUI: 11339135 | 155,821 | 185 | — | 156,006 | 2.4% | 1.7% | 74 | 2019–2026 |
| UNITATEA MILITARA 01714 CUI: 4317975 | 142,343 | — | — | 142,343 | 2.2% | 0.3% | 59 | 2018–2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 138,108 | — | — | 138,108 | 2.1% | 0.1% | 198 | 2018–2026 |
| SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 | 106,538 | — | — | 106,538 | 1.6% | 1.5% | 33 | 2019–2026 |
| SCOALA GIMNAZIALA MATEI BASARAB CUI: 29361283 | 99,890 | — | — | 99,890 | 1.5% | 3.9% | 22 | 2018–2026 |
| MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 | 92,074 | 5,143 | — | 97,217 | 1.5% | 0.7% | 16 | 2019–2025 |
| INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | 93,423 | 197 | — | 93,620 | 1.4% | 0.4% | 85 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 81,104 | — | — | 81,104 | 1.2% | 0.0% | 8 | 2020–2026 |
| ORAS TOPOLOVENI CUI: 4229725 | 69,769 | — | — | 69,769 | 1.1% | 0.0% | 25 | 2018–2026 |
| SERVICII GENERALE MIOVENI SRL CUI: 39656451 | 67,228 | — | — | 67,228 | 1.0% | 2.2% | 19 | 2020–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 66,640 | 59 | — | 66,699 | 1.0% | 0.1% | 33 | 2018–2026 |
| SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | 65,111 | 378 | — | 65,489 | 1.0% | 0.3% | 7 | 2018–2026 |
| ORAS STEFANESTI CUI: 4122574 | 56,755 | 2,902 | — | 59,657 | 0.9% | 0.1% | 16 | 2018–2025 |
| REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 41,852 | — | — | 41,852 | 0.6% | 0.0% | 16 | 2021–2025 |
| COMUNA BASCOV CUI: 4122078 | 37,261 | — | — | 37,261 | 0.6% | 0.0% | 15 | 2019–2025 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | 36,000 | — | — | 36,000 | 0.6% | 0.3% | 1 | 2020 |
| COMUNA DOMNESTI CUI: 4971960 | 33,440 | — | — | 33,440 | 0.5% | 0.1% | 6 | 2019–2026 |
| SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 | 32,711 | — | — | 32,711 | 0.5% | 0.5% | 20 | 2019–2023 |
| SCOALA GIMNAZIALA ALEXANDRU DAVILA CUI: 29373628 | 32,115 | — | — | 32,115 | 0.5% | 2.8% | 10 | 2018–2025 |
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 |
|---|---|---|---|---|
| DA41302221 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 34992200-9 | 30.09.2026 | 16,900 |
| Contract object: pachet indicatoare rutiere | ||||
| DA41297648 | ORAS TOPOLOVENI CUI: 4229725 | 18143000-3 | 30.09.2026 | 298 |
| Contract object: pachet echipamente protectie | ||||
| DA41298036 | AQUATERM AG 98 SA CUI: 11339135 | 18143000-3 | 30.09.2026 | 1,760 |
| Contract object: manusi piele | ||||
| DA41280415 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 18143000-3 | 28.09.2026 | 4,603 |
| Contract object: pachet echipamente protectie | ||||
| DA41248608 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 50413200-5 | 28.09.2026 | 353 |
| Contract object: verificare stingatoare - tip p6 | ||||
| DA41251727 | COMUNA IZVORU CUI: 4469434 | 35111000-5 | 23.09.2026 | 3,874 |
| Contract object: pachet echipamente isu | ||||
| DA41232778 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | 33741100-7 | 22.09.2026 | 177 |
| Contract object: pasta de curatat mainile greven soft 2 l | ||||
| DA41232812 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | 24951311-8 | 22.09.2026 | 658 |
| Contract object: antigel 1 l | ||||
| DA41232846 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | 24957000-7 | 22.09.2026 | 1,170 |
| Contract object: solutie adblue 10 l | ||||
| DA41186601 | SERVICII GENERALE MIOVENI SRL CUI: 39656451 | 18143000-3 | 15.09.2026 | 2,182 |
| Contract object: pachet echipamente protectie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2743586 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | 50413200-5 | 29.04.2026 | 1,281 |
| Contract object: plan evacuare, afis plastifiat, autocolant, stingator | ||||
| DAN2707394 | ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 | 18143000-3 | 19.03.2026 | 338 |
| Contract object: echipamente protectie | ||||
| DAN2704829 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | 18143000-3 | 16.03.2026 | 412 |
| Contract object: combinezon, ochilari de protectie | ||||
| DAN2691928 | COMUNA LEORDENI CUI: 4971979 | 44165100-5 | 27.02.2026 | 355 |
| Contract object: futun pompieri tip b | ||||
| DAN2608391 | AEROCLUBUL ROMANIEI CUI: 4266944 | 35111000-5 | 20.11.2025 | 7,200 |
| Contract object: stingator sm100- 3 bucati | ||||
| DAN2593335 | COMUNA CALINESTI CUI: 5050611 | 44423000-1 | 03.11.2025 | 65 |
| Contract object: furnizare indicatoare iesire de urgenta | ||||
| DAN2506499 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 35113400-3 | 15.07.2025 | 210 |
| Contract object: pantofi protectie | ||||
| DAN2474137 | COMUNA COSESTI CUI: 4469469 | 18300000-2 | 10.06.2025 | 2,182 |
| Contract object: articole de imbracaminte | ||||
| DAN2413314 | ORAS STEFANESTI CUI: 4122574 | 18143000-3 | 26.03.2025 | 2,043 |
| Contract object: echipamente de protectie pentru angajatii serviciului patrimoniu si administrarea domeniului public si privat (spadpp) stefanesti | ||||
| DAN2366493 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 18143000-3 | 21.01.2025 | 679 |
| Contract object: echipament protectie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1064655 | SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | 35113410-6 | 20.10.2021 | 15,580 |
| Contract object: contract echipamente de protectie | ||||
| CAN1059625 | SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | 18143000-3 | 23.07.2021 | 10,002 |
| Contract object: contract subsecvent echipament de protectie | ||||
| CAN1057569 | SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | 18143000-3 | 11.06.2021 | 2,305 |
| Contract object: contract subsecvent romimpex | ||||
| CAN1055513 | SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | 18143000-3 | 06.05.2021 | 6,875 |
| Contract object: contract subsecvent | ||||
| CAN1055503 | SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | 18143000-3 | 06.05.2021 | 238,738 |
| Contract object: acord cadru echipament de protectie | ||||
| CAN1053713 | SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | 18143000-3 | 08.04.2021 | 12,600 |
| Contract object: echipament medical de protectie | ||||
| CAN1046558 | SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | 18143000-3 | 14.12.2020 | 12,825 |
| Contract object: echipament de protectie | ||||
| CAN1043993 | SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | 18143000-3 | 02.11.2020 | 2,630 |
| Contract object: echipamente de protectie medicala | ||||
| CAN1038552 | SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | 18143000-3 | 05.08.2020 | 45,050 |
| Contract object: echipamente medicale | ||||
| CAN1031796 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 33631600-8 | 09.04.2020 | 2,160 |
| Contract object: achizitie produse dezinfectante - alcool sanitar | ||||
- 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/146082/api/v1/suppliers/146082/revenue/api/v1/suppliers/146082/scores/api/v1/suppliers/146082/benchmarks/api/v1/red-flags/by-supplier/146082/api/v1/suppliers/146082/years/api/v1/suppliers/146082/cpv/api/v1/suppliers/146082/clients/api/v1/suppliers/146082/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders