Total revenue
1.87 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
1.74 Mn.
466 purchases
Offline purchases
127,887 RON
16 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
56.4%
Main client: SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL
National median: 30.2%
Ranked 6,037 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 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 1,054,445 | 770 | — | 1,055,215 | 56.4% | 1.2% | 364 | 2018–2026 |
| COMUNA BASCOV CUI: 4122078 | 283,015 | — | — | 283,015 | 15.1% | 0.3% | 14 | 2020–2025 |
| ORAS MIOVENI CUI: 4318199 | 33,708 | 110,537 | — | 144,245 | 7.7% | 0.1% | 17 | 2018–2026 |
| SPITALUL ORASENESC MIOVENI CUI: 4318202 | 136,512 | — | — | 136,512 | 7.3% | 0.1% | 39 | 2019–2024 |
| SCOALA GIMNAZIALA LIVIU REBREANU CUI: 12814797 | 54,850 | — | — | 54,850 | 2.9% | 2.4% | 4 | 2021–2026 |
| SERVICII GENERALE MIOVENI SRL CUI: 39656451 | 51,675 | — | — | 51,675 | 2.8% | 1.7% | 2 | 2022–2025 |
| CENTRUL CULTURAL MIOVENI CUI: 23632111 | 36,432 | — | — | 36,432 | 2.0% | 0.3% | 13 | 2018–2026 |
| SCOALA GIMNAZIALA IORDACHE PACESCU CUI: 29419180 | 16,806 | — | — | 16,806 | 0.9% | 0.7% | 4 | 2023 |
| MUZEUL JUDETEAN ARGES CUI: 4469272 | 16,500 | — | — | 16,500 | 0.9% | 0.1% | 1 | 2025 |
| CENTRUL DOINA ARGESULUI CUI: 52022060 | 14,830 | — | — | 14,830 | 0.8% | 0.7% | 3 | 2025–2026 |
| ORAS STEFANESTI CUI: 4122574 | — | 10,380 | — | 10,380 | 0.6% | 0.0% | 3 | 2021 |
| SCOALA GIMNAZIALA GEORGE TOPIRCEANU CUI: 12717166 | 9,025 | — | — | 9,025 | 0.5% | 0.6% | 3 | 2021–2022 |
| UNITATEA MILITARA 01558 CUI: 25563379 | 7,600 | — | — | 7,600 | 0.4% | 0.0% | 4 | 2020 |
| CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987 | — | 6,200 | — | 6,200 | 0.3% | 0.3% | 1 | 2025 |
| CRESA UNIVERSUL COPIILOR MIOVENI CUI: 46687060 | 5,828 | — | — | 5,828 | 0.3% | 2.9% | 1 | 2025 |
| SALPITFLOR GREEN SA CUI: 27393335 | 4,280 | — | — | 4,280 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA CRANGENI CUI: 6853260 | 3,361 | — | — | 3,361 | 0.2% | 0.0% | 1 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 2,530 | — | — | 2,530 | 0.1% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 | 2,400 | — | — | 2,400 | 0.1% | 0.0% | 1 | 2021 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 | 2,390 | — | — | 2,390 | 0.1% | 0.0% | 1 | 2024 |
| CLUB SPORTIV STAR MIOVENI CUI: 47114494 | 2,380 | — | — | 2,380 | 0.1% | 0.3% | 1 | 2026 |
| COMUNA DOMNESTI CUI: 4971960 | 2,300 | — | — | 2,300 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA MICESTI CUI: 4318474 | 1,350 | — | — | 1,350 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA DRACSENEI CUI: 6692008 | 86 | — | — | 86 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41180365 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 22462000-6 | 15.09.2026 | 750 |
| Contract object: panou inscriptionat | ||||
| DA41178710 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 45223210-1 | 15.09.2026 | 34,490 |
| Contract object: copertina | ||||
| DA41157911 | CLUB SPORTIV STAR MIOVENI CUI: 47114494 | 22462000-6 | 10.09.2026 | 2,380 |
| Contract object: achizitia a 4 bannere personalizate pentru promovare a clubului sportiv star mioveni. | ||||
| DA40934850 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 22462000-6 | 04.08.2026 | 4,900 |
| Contract object: pachet oglinzi rutiere | ||||
| DA40888796 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 22462000-6 | 27.07.2026 | 5,400 |
| Contract object: pachet indicatoare rutiere | ||||
| DA40885661 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 39522110-1 | 27.07.2026 | 2,700 |
| Contract object: husa de protectie | ||||
| DA40784100 | CENTRUL CULTURAL MIOVENI CUI: 23632111 | 50800000-3 | 09.07.2026 | 1,830 |
| Contract object: prestari servicii | ||||
| DA40736464 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 22462000-6 | 01.07.2026 | 1,900 |
| Contract object: placa metalica inscriptionata | ||||
| DA40723539 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 22462000-6 | 30.06.2026 | 9,800 |
| Contract object: pachet indicatoare rutiere | ||||
| DA40723639 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 44230000-1 | 30.06.2026 | 3,490 |
| Contract object: pachet plase de insecte | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2840094 | ORAS MIOVENI CUI: 4318199 | 45421000-4 | 26.08.2026 | 450 |
| Contract object: inlocuire fereastra birou d.a.s. mioveni etaj 2 | ||||
| DAN2834937 | ORAS MIOVENI CUI: 4318199 | 30192170-3 | 19.08.2026 | 1,200 |
| Contract object: panou informativ policlinica mioveni | ||||
| DAN2693297 | ORAS MIOVENI CUI: 4318199 | 45421000-4 | 02.03.2026 | 550 |
| Contract object: inlocuire freastra sediu politia locala mioveni | ||||
| DAN2656967 | ORAS MIOVENI CUI: 4318199 | 45421000-4 | 15.01.2026 | 6,460 |
| Contract object: lucrari de montare maner usa intrare, maner antipanica si reglaje geamuri vestiare la sala de sport liviu rebreanu | ||||
| DAN2494614 | CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987 | 79800000-2 | 02.07.2025 | 6,200 |
| Contract object: servicii de machetare si printare afis, banner | ||||
| DAN2414439 | ORAS MIOVENI CUI: 4318199 | 31523200-0 | 27.03.2025 | 15,560 |
| Contract object: panouri inscriptionate - primaria orasului mioveni | ||||
| DAN2414436 | ORAS MIOVENI CUI: 4318199 | 30192170-3 | 27.03.2025 | 14,250 |
| Contract object: panouri de afisare - primaria orasului mioveni | ||||
| DAN2214798 | ORAS MIOVENI CUI: 4318199 | 44423000-1 | 02.07.2024 | 25,287 |
| Contract object: confectionare 48 urne de votare mari si 24 urne de votare mobile | ||||
| DAN1671195 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 50850000-8 | 26.04.2022 | 770 |
| Contract object: reparatii scaune | ||||
| DAN1444052 | ORAS MIOVENI CUI: 4318199 | 39174000-2 | 02.04.2021 | 2,850 |
| Contract object: panouri firma - centrul de vaccinare covid - 19, sat racovita, oras mioveni | ||||
- 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/3547640/api/v1/suppliers/3547640/revenue/api/v1/suppliers/3547640/scores/api/v1/suppliers/3547640/benchmarks/api/v1/red-flags/by-supplier/3547640/api/v1/suppliers/3547640/years/api/v1/suppliers/3547640/cpv/api/v1/suppliers/3547640/clients/api/v1/suppliers/3547640/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders