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CUI: 31666328 SRL ARGEȘ ORAS MIOVENI

SILVIU BEST SHOOTING SRL

Registered: 20.05.2013 ION PILLAT, 115400 http://arges-stiri.ro

Total revenue

436,727 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

424,525 RON

46 purchases

Offline purchases

12,202 RON

7 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

29.2%

Main client: CENTRUL CULTURAL MIOVENI

National median: 30.2%

Ranked 21,835 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 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
CENTRUL CULTURAL MIOVENI CUI: 23632111 127,500 —— 127,500 29.2% 1.0% 8 2019–2026
SPITALUL ORASENESC MIOVENI CUI: 4318202 80,700 —— 80,700 18.5% 0.1% 7 2022–2026
MUZEUL JUDETEAN ARGES CUI: 4469272 77,625 —— 77,625 17.8% 0.6% 10 2018–2026
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 59,400 —— 59,400 13.6% 0.1% 7 2019–2023
ORAS MIOVENI CUI: 4318199 24,000 3,000 — 27,000 6.2% 0.0% 3 2024–2026
CENTRUL CULTURAL PITESTI CUI: 4122256 25,600 —— 25,600 5.9% 0.4% 3 2023–2026
JUDETUL ARGES CUI: 4229512 11,200 —— 11,200 2.6% 0.0% 4 2024–2026
CENTRUL DOINA ARGESULUI CUI: 52022060 7,000 —— 7,000 1.6% 0.3% 1 2026
FILARMONICA PITESTI CUI: 22086364 5,000 —— 5,000 1.1% 0.1% 1 2022
PUBLITRANS 2000 SA CUI: 13008995 — 4,502 — 4,502 1.0% 0.0% 4 2025–2026
SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 — 4,000 — 4,000 0.9% 0.0% 1 2026
APA-CANAL 2000 SA CUI: 13009001 3,000 —— 3,000 0.7% 0.0% 1 2021
SCOALA POPULARA DE ARTE SI MESERII PITESTI CUI: 4229466 2,000 —— 2,000 0.5% 0.2% 1 2019
COMUNA VLADESTI CUI: 4122132 1,500 —— 1,500 0.3% 0.0% 1 2018
COMUNA HARTIESTI CUI: 4122566 — 700 — 700 0.2% 0.0% 1 2018

1-15 of 15 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
DA40662221 CENTRUL DOINA ARGESULUI CUI: 52022060 79341000-6 18.06.2026 7,000
servicii de transmitere live
DA40571027 JUDETUL ARGES CUI: 4229512 79341000-6 09.06.2026 5,600
servicii de publicitate online
DA40491333 MUZEUL JUDETEAN ARGES CUI: 4469272 72413000-8 28.05.2026 13,125
servicii de mentenanta si actualizare site uri. promovare online. dezvoltare si actualizare site
DA40385371 CENTRUL CULTURAL MIOVENI CUI: 23632111 92111100-3 14.05.2026 12,000
prestari servicii
DA40359880 CENTRUL CULTURAL PITESTI CUI: 4122256 92111100-3 11.05.2026 8,000
servicii promovare online
DA40306889 ORAS MIOVENI CUI: 4318199 79961000-8 04.05.2026 16,000
servicii de publicitate - foto si video
DA40306732 ORAS MIOVENI CUI: 4318199 79341000-6 04.05.2026 8,000
servicii de publicitate
DA40288582 MUZEUL JUDETEAN ARGES CUI: 4469272 72413000-8 04.05.2026 1,875
servicii de mentenanta si actualizare site uri. promovare online. dezvoltare si actualizare site
DA40104823 MUZEUL JUDETEAN ARGES CUI: 4469272 72413000-8 30.03.2026 1,875
servicii de mentenanta si actualizare site uri. promovare online. dezvoltare si actualizare site
DA39623629 SPITALUL ORASENESC MIOVENI CUI: 4318202 72413000-8 08.01.2026 15,600
servicii de mentenanta si actualizare site uri. promovare online. dezvoltare si actualizare site

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2766924 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 79341000-6 28.05.2026 4,000
servicii de promovare a activitatilor
DAN2765848 PUBLITRANS 2000 SA CUI: 13008995 79341000-6 27.05.2026 563
servicii de publicitate - 1 serv.
DAN2683643 PUBLITRANS 2000 SA CUI: 13008995 79341000-6 17.02.2026 1,688
servicii de publicitate - 3 serv.
DAN2640516 ORAS MIOVENI CUI: 4318199 79341000-6 24.12.2025 3,000
servicii de publicitate si promovare in mass-media
DAN2606477 PUBLITRANS 2000 SA CUI: 13008995 79341000-6 18.11.2025 1,688
servicii de publicitate - 3 serv.
DAN2530681 PUBLITRANS 2000 SA CUI: 13008995 79341000-6 19.08.2025 563
servicii de publicitate - 1 serv.
DAN1012615 COMUNA HARTIESTI CUI: 4122566 92100000-2 27.09.2018 700
inregistrare video foto
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/31666328
  • /api/v1/suppliers/31666328/revenue
  • /api/v1/suppliers/31666328/scores
  • /api/v1/suppliers/31666328/benchmarks
  • /api/v1/red-flags/by-supplier/31666328
  • /api/v1/suppliers/31666328/years
  • /api/v1/suppliers/31666328/cpv
  • /api/v1/suppliers/31666328/clients
  • /api/v1/suppliers/31666328/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API