Total revenue
13.99 Mn.
82 client authorities · paid between 2018 and 2026
Direct purchases
12.28 Mn.
668 purchases
Offline purchases
1.71 Mn.
35 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
26.6%
Main client: ORAS MIOVENI
National median: 30.2%
Ranked 24,407 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
#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 43; the other 31 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 | 2,054,608 | 1,659,236 | — | 3,713,844 | 26.6% | 1.3% | 49 | 2018–2026 |
| ORAS STEFANESTI CUI: 4122574 | 1,796,954 | 2,828 | — | 1,799,782 | 12.9% | 1.7% | 59 | 2021–2026 |
| COMUNA ALBOTA CUI: 4122159 | 1,062,477 | — | — | 1,062,477 | 7.6% | 2.5% | 4 | 2023 |
| SPITALUL ORASENESC MIOVENI CUI: 4318202 | 1,046,207 | — | — | 1,046,207 | 7.5% | 1.0% | 32 | 2020–2026 |
| MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 926,365 | 27,360 | — | 953,725 | 6.8% | 0.3% | 20 | 2018–2026 |
| COMUNA NEGRASI CUI: 5103457 | 814,870 | — | — | 814,870 | 5.8% | 1.9% | 2 | 2023–2024 |
| SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 707,872 | 3,565 | — | 711,437 | 5.1% | 0.8% | 81 | 2018–2026 |
| COMUNA BUGHEA DE JOS CUI: 4122493 | 602,927 | — | — | 602,927 | 4.3% | 1.5% | 3 | 2023 |
| COMUNA DOBROTESTI CUI: 6853279 | 295,509 | — | — | 295,509 | 2.1% | 0.4% | 6 | 2020–2023 |
| COMUNA BASCOV CUI: 4122078 | 280,955 | — | — | 280,955 | 2.0% | 0.3% | 16 | 2019–2026 |
| COMUNA BARLA CUI: 4122396 | 255,218 | — | — | 255,218 | 1.8% | 0.5% | 20 | 2018–2026 |
| SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 29361275 | 251,332 | — | — | 251,332 | 1.8% | 8.7% | 17 | 2018–2025 |
| COMUNA MICESTI CUI: 4318474 | 246,030 | — | — | 246,030 | 1.8% | 0.6% | 2 | 2022 |
| SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 | 155,151 | — | — | 155,151 | 1.1% | 2.4% | 22 | 2018–2022 |
| COMUNA COLONESTI CUI: 4394501 | 124,329 | — | — | 124,329 | 0.9% | 0.3% | 1 | 2020 |
| LICEUL TEHNOLOGIC MATEI BASARAB CARACAL CUI: 27661977 | 111,307 | — | — | 111,307 | 0.8% | 4.3% | 5 | 2023–2025 |
| COMUNA SUSENI CUI: 4469523 | 78,529 | — | — | 78,529 | 0.6% | 0.1% | 5 | 2024–2025 |
| SCOALA GIMNAZIALA GEORGE TOPIRCEANU CUI: 12717166 | 77,617 | — | — | 77,617 | 0.6% | 5.3% | 6 | 2022–2025 |
| SCOALA GIMNAZIALA VRANESTI CUI: 29078504 | 71,757 | — | — | 71,757 | 0.5% | 2.0% | 17 | 2018–2021 |
| COMUNA HARTIESTI CUI: 4122566 | 67,051 | — | — | 67,051 | 0.5% | 0.2% | 8 | 2021–2026 |
| GRADINITA CU PROGRAM NORMAL FLORILE SOARELUI CUI: 29444109 | 65,785 | — | — | 65,785 | 0.5% | 9.1% | 8 | 2020–2026 |
| SCOALA GIMNAZIALA DARMANESTI CUI: 29500586 | 60,581 | — | — | 60,581 | 0.4% | 3.9% | 13 | 2019–2025 |
| COMUNA BEUCA CUI: 16380682 | 55,735 | — | — | 55,735 | 0.4% | 0.3% | 3 | 2022–2023 |
| INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | 44,957 | 6,610 | — | 51,567 | 0.4% | 0.2% | 20 | 2018–2023 |
| SCOALA GIMNAZIALA ION PILLAT CUI: 29487940 | 50,547 | — | — | 50,547 | 0.4% | 3.3% | 41 | 2019–2026 |
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 |
|---|---|---|---|---|
| DA41284010 | COMUNA BARLA CUI: 4122396 | 32323500-8 | 29.09.2026 | 2,952 |
| Contract object: achizitie materiale reparatie sistem supraveghere video stradala | ||||
| DA41280696 | SCOALA GIMNAZIALA NR2 LOCCARACALJUDOLT CUI: 33600796 | 31625300-6 | 28.09.2026 | 3,623 |
| Contract object: 31625300-6 sisteme de alarma antiefractie (rev.2) | ||||
| DA41249021 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 32323500-8 | 24.09.2026 | 203,943 |
| Contract object: lucrari extindere sistem de supraveghere video stradala (str. cuza voda, progresului,valea iasului) | ||||
| DA41254761 | ORAS STEFANESTI CUI: 4122574 | 42512200-0 | 24.09.2026 | 6,580 |
| Contract object: sistem de ventilatie cu recuperare de caldura | ||||
| DA41250790 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | 31682530-4 | 23.09.2026 | 28,005 |
| Contract object: reparatie cu inlocuire piesa de schimb echipament ups 93pm250(400)kw | ||||
| DA41228723 | UNITATEA MILITARA 01261 CUI: 4229636 | 45314320-0 | 21.09.2026 | 1,800 |
| Contract object: prestari servicii cablare fibra optica | ||||
| DA41228835 | GRADINITA CU PROGRAM NORMAL FLORILE SOARELUI CUI: 29444109 | 31430000-9 | 21.09.2026 | 273 |
| Contract object: acumulatori | ||||
| DA41221669 | ORAS STEFANESTI CUI: 4122574 | 30125000-1 | 21.09.2026 | 2,735 |
| Contract object: piese de schimb (accesorii) pentru imprimante multifunctionale | ||||
| DA41086400 | ORAS MIOVENI CUI: 4318199 | 48822000-6 | 01.09.2026 | 98,900 |
| Contract object: sistem it server | ||||
| DA41061021 | ORAS MIOVENI CUI: 4318199 | 30233000-1 | 27.08.2026 | 3,058 |
| Contract object: hard disk server | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2835045 | ORAS MIOVENI CUI: 4318199 | 32342410-9 | 19.08.2026 | 154,700 |
| Contract object: sistem sonorizare sala de sedinte din sediul primariei orasului mioveni | ||||
| DAN2830048 | ORAS MIOVENI CUI: 4318199 | 32551200-2 | 12.08.2026 | 3,880 |
| Contract object: sistem telefonie ip - sediu politia locala mioveni | ||||
| DAN2803870 | ORAS MIOVENI CUI: 4318199 | 45314300-4 | 09.07.2026 | 104,940 |
| Contract object: sistem supraveghere video caminul social mioveni - executie lucrari | ||||
| DAN2803815 | ORAS MIOVENI CUI: 4318199 | 32323500-8 | 09.07.2026 | 69,930 |
| Contract object: extindere sistem supraveghere video loc de joaca zona r3-r4, oras mioveni - executie lucrari | ||||
| DAN2803797 | ORAS MIOVENI CUI: 4318199 | 32323500-8 | 09.07.2026 | 49,710 |
| Contract object: sistem supraveghere video pod peste raul argesel, oras mioveni - executie lucrari | ||||
| DAN2803773 | ORAS MIOVENI CUI: 4318199 | 32323500-8 | 09.07.2026 | 85,240 |
| Contract object: extindere sistem supraveghere video loc de joaca zona casa de cultura, oras mioveni - executie lucrari | ||||
| DAN2740254 | MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 | 31625100-4 | 27.04.2026 | 1,493 |
| Contract object: servicii mentenanta sistem detectare incendiu/ trim 2 2026 | ||||
| DAN2690027 | ORAS MIOVENI CUI: 4318199 | 35120000-1 | 25.02.2026 | 195,822 |
| Contract object: servicii de mentenanta la sistemul de supraveghere video existent in orasul mioveni | ||||
| DAN2686127 | MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 | 31625100-4 | 19.02.2026 | 1,493 |
| Contract object: servicii mentenanta alarmare incendiu/3 luni | ||||
| DAN2611619 | ORAS STEFANESTI CUI: 4122574 | 30200000-1 | 25.11.2025 | 508 |
| Contract object: piese de schimb pentru echipamente si componente it pentru dispecerat sistem de supraveghere video stradal | ||||
- 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/19071827/api/v1/suppliers/19071827/revenue/api/v1/suppliers/19071827/scores/api/v1/suppliers/19071827/benchmarks/api/v1/red-flags/by-supplier/19071827/api/v1/suppliers/19071827/years/api/v1/suppliers/19071827/cpv/api/v1/suppliers/19071827/clients/api/v1/suppliers/19071827/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders