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CUI: 34348264 SRL ARGEȘ ORAS MIOVENI

ANDRALIM PROSPER SRL

Registered: 08.04.2015 DACIA, 115400

Total revenue

877,200 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

823,028 RON

1,730 purchases

Offline purchases

54,172 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

35.4%

Main client: GRADINITA CU PROGRAM PRELUNGIT CAMPIONII

National median: 30.2%

Ranked 16,579 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 12 largest CPV groups, out of 25; the other 13 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
GRADINITA CU PROGRAM PRELUNGIT CAMPIONII CUI: 29433509 310,453 —— 310,453 35.4% 24.0% 549 2018–2025
GRADINITA CU PROGRAM PRELUNGIT TIC-PITIC CUI: 29433541 273,106 —— 273,106 31.1% 8.5% 261 2018–2026
GRADINITA CU PROGRAM PRELUNGIT CASTELUL MAGIC CUI: 29361984 102,414 —— 102,414 11.7% 6.4% 809 2018–2020
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 90,570 —— 90,570 10.3% 1.0% 6 2018
ORAS MIOVENI CUI: 4318199 27,074 15,657 — 42,731 4.9% 0.0% 35 2019–2026
SPITALUL ORASENESC MIOVENI CUI: 4318202 685 38,168 — 38,853 4.4% 0.0% 2 2024–2025
GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 29347866 14,499 —— 14,499 1.7% 0.6% 65 2018
GRADINITA NR53 CUI: 4420627 2,343 —— 2,343 0.3% 0.1% 2 2019
CENTRUL CULTURAL MIOVENI CUI: 23632111 758 347 — 1,105 0.1% 0.0% 6 2023–2026
GRADINITA CU PROGRAM NORMAL FLORILE SOARELUI CUI: 29444109 975 —— 975 0.1% 0.1% 1 2023
SPITALUL MUNICIPAL SEBES CUI: 4331210 151 —— 151 0.0% 0.0% 1 2021

1-11 of 11 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
DA41088335 GRADINITA CU PROGRAM PRELUNGIT TIC-PITIC CUI: 29433541 39831240-0 01.09.2026 13,093
produse de curatenie
DA40115452 GRADINITA CU PROGRAM PRELUNGIT TIC-PITIC CUI: 29433541 39830000-9 01.04.2026 12,921
produse curatenie si igienizare
DA39823340 GRADINITA CU PROGRAM PRELUNGIT TIC-PITIC CUI: 29433541 31524100-6 12.02.2026 1,688
corpuri iluminat
DA39797519 GRADINITA CU PROGRAM PRELUNGIT TIC-PITIC CUI: 29433541 39831240-0 10.02.2026 11,877
produse curatenie si igienizare
DA39644165 ORAS MIOVENI CUI: 4318199 39831240-0 13.01.2026 1,222
materiale de curatenie, dezinfectie si igiena - oras mioveni
DA39444751 GRADINITA CU PROGRAM PRELUNGIT TIC-PITIC CUI: 29433541 34928420-8 05.12.2025 5,744
cosuri industriale
DA39444818 GRADINITA CU PROGRAM PRELUNGIT TIC-PITIC CUI: 29433541 44619300-5 05.12.2025 9,570
lazi frigorifice
DA37438724 GRADINITA CU PROGRAM PRELUNGIT CAMPIONII CUI: 29433509 39831240-0 18.02.2025 6,815
39831240-0 produse de curatenie (rev.2)
DA37436668 GRADINITA CU PROGRAM PRELUNGIT CAMPIONII CUI: 29433509 18937000-6 06.02.2025 949
18937000-6 saci de ambalaj (rev.2)
DA37353779 ORAS MIOVENI CUI: 4318199 39831240-0 27.01.2025 1,302
materiale de curatenie, dezinfectie si igiena - oras mioveni

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2752949 CENTRUL CULTURAL MIOVENI CUI: 23632111 15860000-4 11.05.2026 347
achizitie materiale consumabile si produse conexe necesare pentru organizarea si desfasurarea evenimentului din data de 01-03 mai.
DAN2564048 SPITALUL ORASENESC MIOVENI CUI: 4318202 39831240-0 02.10.2025 38,168
produse de curatenie
DAN1390385 ORAS MIOVENI CUI: 4318199 39221100-8 29.12.2020 10,551
dotari bucatarie cresa tic pitic, oras mioveni
DAN1289654 ORAS MIOVENI CUI: 4318199 33631600-8 04.06.2020 282
alcool sanitar 500 ml
DAN1289651 ORAS MIOVENI CUI: 4318199 33631600-8 04.06.2020 2,017
dezinfectant universal 20 l
DAN1289638 ORAS MIOVENI CUI: 4318199 33631600-8 04.06.2020 2,689
dezinfectant universal 20 l
DAN1289633 ORAS MIOVENI CUI: 4318199 33631600-8 04.06.2020 118
alcool sanitar 500 ml
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/34348264
  • /api/v1/suppliers/34348264/revenue
  • /api/v1/suppliers/34348264/scores
  • /api/v1/suppliers/34348264/benchmarks
  • /api/v1/red-flags/by-supplier/34348264
  • /api/v1/suppliers/34348264/years
  • /api/v1/suppliers/34348264/cpv
  • /api/v1/suppliers/34348264/clients
  • /api/v1/suppliers/34348264/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API