Total revenue
29.79 Mn.
5 client authorities · paid between 2019 and 2026
Direct purchases
12.06 Mn.
25 purchases
Offline purchases
1.07 Mn.
10 purchases
Tenders
16.66 Mn.
4 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
#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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS MIOVENI CUI: 4318199 | 11,871,249 | 1,070,360 | 10,681,369 | 23,622,978 | 79.3% | 8.5% | 35 | 2019–2026 |
| JUDETUL PRAHOVA CUI: 2842889 | — | — | 4,581,448 | 4,581,448 | 15.4% | 0.1% | 1 | 2022 |
| UNITATEA MILITARA 02517 CUI: 4332487 | — | — | 1,398,633 | 1,398,633 | 4.7% | 0.2% | 1 | 2023 |
| SALUBRITATE CRAIOVA SRL CUI: 27969145 | 184,839 | — | — | 184,839 | 0.6% | 0.1% | 1 | 2023 |
| UNITATEA MILITARA 01225 CUI: 4317932 | 1,440 | — | — | 1,440 | 0.0% | 0.0% | 1 | 2021 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| SMGELECTRONICA SRL CUI: 32767177 | 1 | 4,581,448 | 18,325,792 | 1 | 2022 |
| ALA EXPERT CONSTRUCT SRL CUI: 30056330 | 1 | 4,581,448 | 18,325,792 | 1 | 2022 |
| AXDESIGN GROUP SRL CUI: 17606444 | 1 | 4,581,448 | 18,325,792 | 1 | 2022 |
| MENTOR BUILDING SRL CUI: 14932551 | 2 | 5,909,080 | 17,727,240 | 2 | 2023–2026 |
| CAT CONSTRUCT DIVISION SRL CUI: 42522654 | 1 | 4,510,447 | 13,531,341 | 1 | 2026 |
| MITRE BUILDING CONSTRUCTION SRL CUI: 22465970 | 1 | 1,398,633 | 4,195,899 | 1 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41137271 | ORAS MIOVENI CUI: 4318199 | 45000000-7 | 10.09.2026 | 895,050 |
| Contract object: transformare ct6 in corp arhiva, oras mioveni, jud. arges | ||||
| DA40879022 | ORAS MIOVENI CUI: 4318199 | 45000000-7 | 27.07.2026 | 825,500 |
| Contract object: asfaltare str. bugeac 2, oras mioveni, judetul arges | ||||
| DA39131949 | ORAS MIOVENI CUI: 4318199 | 45232130-2 | 23.10.2025 | 789,805 |
| Contract object: canalizare ape meteorice strada catanesti, oras mioveni, oras mioveni, jud. arges | ||||
| DA38930337 | ORAS MIOVENI CUI: 4318199 | 45000000-7 | 24.09.2025 | 620,499 |
| Contract object: incinta elevator auto la liceul tehnologic constructii de masini mioveni | ||||
| DA37769106 | ORAS MIOVENI CUI: 4318199 | 45111100-9 | 31.03.2025 | 782,550 |
| Contract object: desfiintare cladiri din incinta liceului tehnologic constructii de masini mioveni | ||||
| DA35995815 | ORAS MIOVENI CUI: 4318199 | 45453000-7 | 25.06.2024 | 897,188 |
| Contract object: lucrari de reparatii curente la sediul primariei orasului mioveni | ||||
| DA33324978 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | 45000000-7 | 23.05.2023 | 184,839 |
| Contract object: amenajare incinta depozitare deseuri si realizare platforma betonata | ||||
| DA31966219 | ORAS MIOVENI CUI: 4318199 | 45000000-7 | 24.11.2022 | 889,285 |
| Contract object: zid de sprijin - sala sporturilor, oras mioveni | ||||
| DA31082113 | ORAS MIOVENI CUI: 4318199 | 45000000-7 | 28.07.2022 | 336,124 |
| Contract object: lucrari de reparatii sistem de preluare ape pluviale str. dumitrascu bratianu, sat racovita | ||||
| DA30903062 | ORAS MIOVENI CUI: 4318199 | 45233140-2 | 29.06.2022 | 263,470 |
| Contract object: suprafatare strada soldat nicolae ungureanu, sat racovita, oras mioveni | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2765394 | ORAS MIOVENI CUI: 4318199 | 45213311-6 | 27.05.2026 | 144,954 |
| Contract object: amenajare si infiintare a doua statii de autobuz si alveolelor corespunzatoare pe bd dacia (dn 73d), zona strazii g-ral lacatusu, oras mioveni - executie | ||||
| DAN2208958 | ORAS MIOVENI CUI: 4318199 | 45233142-6 | 26.06.2024 | 489,636 |
| Contract object: reabilitare strada dumitrascu bratianu, sat racovita, oras mioveni, judetul arges | ||||
| DAN1948220 | ORAS MIOVENI CUI: 4318199 | 45453000-7 | 28.06.2023 | 120,667 |
| Contract object: lucrari de reparatii la apartamentul nr.17, bloc l8, scara a, etaj 4 - oras mioveni | ||||
| DAN1596605 | ORAS MIOVENI CUI: 4318199 | 45453000-7 | 29.12.2021 | 35,848 |
| Contract object: lucrari de reparatii, la punctul de recoltare probe pentru analize medicale din incinta dispensarului mioveni | ||||
| DAN1493075 | ORAS MIOVENI CUI: 4318199 | 45453000-7 | 05.07.2021 | 13,040 |
| Contract object: lucrari de reparatii curente la grupurile sanitare de la policlinica orasului mioveni | ||||
| DAN1493038 | ORAS MIOVENI CUI: 4318199 | 45453100-8 | 05.07.2021 | 69,705 |
| Contract object: reparatii spatiu birou svsu, oras mioveni | ||||
| DAN1493004 | ORAS MIOVENI CUI: 4318199 | 45262300-4 | 05.07.2021 | 46,088 |
| Contract object: platforma betonata pentru amplasare container rx la spitalul orasenesc mioveni | ||||
| DAN1390298 | ORAS MIOVENI CUI: 4318199 | 45453000-7 | 29.12.2020 | 41,422 |
| Contract object: reamenajare hol central corp 1 - spital orasenesc mioveni | ||||
| DAN1342982 | ORAS MIOVENI CUI: 4318199 | 45232400-6 | 30.09.2020 | 67,500 |
| Contract object: canalizare menajera aleea marin sorescu, cartier racovita, oras mioveni | ||||
| DAN1342978 | ORAS MIOVENI CUI: 4318199 | 45232150-8 | 30.09.2020 | 41,500 |
| Contract object: alimentare cu apa aleea marin sorescu, cartier racovita, oras mioveni | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135709 | ORAS MIOVENI CUI: 4318199 | 45210000-2 | 06.08.2026 | 13,531,341 |
| Contract object: infiintare cresa in orasul mioveni, str. parasti, jud. arges | ||||
| SCNA1097763 | ORAS MIOVENI CUI: 4318199 | 45200000-9 | 17.03.2025 | 6,170,922 |
| Contract object: executie sistem de optimizare costuri cu energia electrica la sediul primariei orasului mioveni | ||||
| SCNA1075886 | JUDETUL PRAHOVA CUI: 2842889 | 45000000-7 | 26.04.2024 | 18,325,792 |
| Contract object: servicii de proiectare la nivel de proiect tehnic si executie lucrari pentru proiectul extinderea, reabilitarea, modernizarea si dotarea ambulatoriului integrat al spitalului judetean de urgenta ploiesti. | ||||
| SCNA1093210 | UNITATEA MILITARA 02517 CUI: 4332487 | 45453000-7 | 14.03.2024 | 4,195,899 |
| Contract object: lucrari de reparatii generale si de renovare la pavilioanele a, b, b1, b2, b3, b4, b5, b6, b7, b8, b9, d, e, f, g1, g7, h, m, n1, p, platforme macadam, drumuri si alei asfaltate, grupuri sanitare la pavilioanele n1, b9 si g7, instalatii electrice la pavilioanele b9 si n1 din cazarma 316 pitesti | ||||
- 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/17667808/api/v1/suppliers/17667808/revenue/api/v1/suppliers/17667808/scores/api/v1/suppliers/17667808/benchmarks/api/v1/red-flags/by-supplier/17667808/api/v1/suppliers/17667808/years/api/v1/suppliers/17667808/cpv/api/v1/suppliers/17667808/clients/api/v1/suppliers/17667808/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders