Total revenue
603,410 RON
27 client authorities · paid between 2018 and 2026
Direct purchases
557,060 RON
77 purchases
Offline purchases
46,350 RON
12 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
35.6%
Main client: CENTRUL CULTURAL MIOVENI
National median: 30.2%
Ranked 16,412 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 12; 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 | 215,020 | — | — | 215,020 | 35.6% | 1.6% | 16 | 2018–2026 |
| COMUNA ALBESTII DE ARGES CUI: 4121978 | 81,480 | — | — | 81,480 | 13.5% | 0.1% | 7 | 2018–2025 |
| ORAS MIOVENI CUI: 4318199 | 57,950 | — | — | 57,950 | 9.6% | 0.0% | 5 | 2018–2026 |
| SALUBRITATE 2000 SA CUI: 13031718 | 31,104 | — | — | 31,104 | 5.2% | 0.1% | 4 | 2023–2026 |
| ORAS STEFANESTI CUI: 4122574 | 30,100 | — | — | 30,100 | 5.0% | 0.0% | 5 | 2022–2026 |
| CENTRUL NATIONAL DE SANATATE MINTALA SI LUPTA ANTIDROG CUI: 24211501 | 28,000 | — | — | 28,000 | 4.6% | 0.8% | 1 | 2021 |
| COMUNA BRADU CUI: 5172600 | — | 27,200 | — | 27,200 | 4.5% | 0.0% | 5 | 2022–2026 |
| MUNICIPIUL PITESTI CUI: 4317967 | 23,508 | — | — | 23,508 | 3.9% | 0.0% | 5 | 2021–2026 |
| COMUNA COSESTI CUI: 4469469 | 2,455 | 17,550 | — | 20,005 | 3.3% | 0.0% | 6 | 2018–2025 |
| FILARMONICA PITESTI CUI: 22086364 | 17,798 | — | — | 17,798 | 3.0% | 0.2% | 3 | 2019–2022 |
| CLUBUL SPORTIV DACIA MIOVENI 2012 CUI: 30023294 | 14,450 | — | — | 14,450 | 2.4% | 22.0% | 1 | 2018 |
| APA-CANAL 2000 SA CUI: 13009001 | 11,800 | — | — | 11,800 | 2.0% | 0.0% | 2 | 2021–2022 |
| COMUNA CORBI CUI: 4318296 | 7,425 | — | — | 7,425 | 1.2% | 0.0% | 1 | 2018 |
| COMUNA TEIU CUI: 4469531 | 6,400 | — | — | 6,400 | 1.1% | 0.0% | 1 | 2018 |
| SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 6,000 | — | — | 6,000 | 1.0% | 0.0% | 2 | 2020–2021 |
| COMUNA OARJA CUI: 5103449 | 5,400 | — | — | 5,400 | 0.9% | 0.0% | 2 | 2019–2020 |
| COMUNA BOGATI CUI: 4971987 | 5,100 | — | — | 5,100 | 0.9% | 0.0% | 1 | 2018 |
| COMUNA MERISANI CUI: 4122060 | 3,125 | — | — | 3,125 | 0.5% | 0.0% | 2 | 2018 |
| COMUNA ROCIU CUI: 4469515 | 2,500 | — | — | 2,500 | 0.4% | 0.0% | 2 | 2019–2020 |
| INSTITUTIA PREFECTULUI-JUDETULUI ARGES CUI: 4317959 | 1,914 | — | — | 1,914 | 0.3% | 0.1% | 2 | 2019 |
| INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | 1,486 | — | — | 1,486 | 0.3% | 0.0% | 1 | 2019 |
| COMUNA BAICULESTI CUI: 4654741 | 1,470 | — | — | 1,470 | 0.2% | 0.0% | 1 | 2018 |
| MUNICIPIUL CAMPULUNG CUI: 4122361 | — | 1,400 | — | 1,400 | 0.2% | 0.0% | 1 | 2021 |
| SALPITFLOR GREEN SA CUI: 27393335 | 1,000 | — | — | 1,000 | 0.2% | 0.0% | 10 | 2022 |
| COMUNA CATEASCA CUI: 4971995 | 975 | — | — | 975 | 0.2% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40634588 | CENTRUL CULTURAL MIOVENI CUI: 23632111 | 79342200-5 | 17.06.2026 | 5,600 |
| Contract object: prestari servicii | ||||
| DA40456802 | MUNICIPIUL PITESTI CUI: 4317967 | 79341000-6 | 26.05.2026 | 4,000 |
| Contract object: servicii de informare | ||||
| DA40453151 | ORAS STEFANESTI CUI: 4122574 | 79341000-6 | 22.05.2026 | 4,900 |
| Contract object: servicii de publicitate si promovare pentru primaria orasului stefanesti | ||||
| DA40426662 | SALUBRITATE 2000 SA CUI: 13031718 | 98390000-3 | 21.05.2026 | 8,000 |
| Contract object: servicii de informare,publicitate si promovare pentru anul 2026 | ||||
| DA40418240 | CENTRUL CULTURAL MIOVENI CUI: 23632111 | 79823000-9 | 19.05.2026 | 25,600 |
| Contract object: prestari servicii | ||||
| DA40264308 | ORAS MIOVENI CUI: 4318199 | 79341000-6 | 29.04.2026 | 8,000 |
| Contract object: servicii de publicitate | ||||
| DA39553239 | COMUNA ALBESTII DE ARGES CUI: 4121978 | 30199792-8 | 17.12.2025 | 9,310 |
| Contract object: calendare a3 machetate 2026, agende personalizate a5, pixuri metal personalizate | ||||
| DA38034779 | CENTRUL CULTURAL MIOVENI CUI: 23632111 | 79823000-9 | 06.05.2025 | 20,800 |
| Contract object: prestari servicii | ||||
| DA37980613 | SALUBRITATE 2000 SA CUI: 13031718 | 79341000-6 | 30.04.2025 | 7,704 |
| Contract object: servicii de informare,publicitate si promovare pentru anul 2025 | ||||
| DA37962584 | MUNICIPIUL PITESTI CUI: 4317967 | 79341000-6 | 28.04.2025 | 5,508 |
| Contract object: servicii de informare, promovare si publicitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2772765 | COMUNA BRADU CUI: 5172600 | 79341000-6 | 05.06.2026 | 4,800 |
| Contract object: servicii de informare si publicitate de interes public | ||||
| DAN2643022 | COMUNA COSESTI CUI: 4469469 | 30199000-0 | 30.12.2025 | 5,285 |
| Contract object: alte materiale consumabile | ||||
| DAN2434340 | COMUNA COSESTI CUI: 4469469 | 39263000-3 | 16.04.2025 | 5,285 |
| Contract object: articole de birou | ||||
| DAN2426876 | COMUNA BRADU CUI: 5172600 | 79341000-6 | 08.04.2025 | 5,400 |
| Contract object: servicii de informare si publicitate | ||||
| DAN2131044 | COMUNA COSESTI CUI: 4469469 | 22100000-1 | 13.03.2024 | 4,145 |
| Contract object: agende si calendare personalizate | ||||
| DAN2116436 | COMUNA BRADU CUI: 5172600 | 79340000-9 | 19.02.2024 | 6,000 |
| Contract object: servicii de informare si publicitate de interes public | ||||
| DAN1865196 | COMUNA BRADU CUI: 5172600 | 79341000-6 | 20.02.2023 | 6,000 |
| Contract object: servicii de informare, promovare si publicitate | ||||
| DAN1634645 | COMUNA BRADU CUI: 5172600 | 79341000-6 | 22.02.2022 | 5,000 |
| Contract object: servicii publicitare si de informare | ||||
| DAN1600833 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 79341000-6 | 31.12.2021 | 1,400 |
| Contract object: servicii publicitate pentru evenimentul campulung capitala scrisului romanesc | ||||
| DAN1097904 | PUBLITRANS 2000 SA CUI: 13008995 | 79341000-6 | 23.04.2019 | 200 |
| Contract object: anunturi publicitare - 1 buc. | ||||
- 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/36373574/api/v1/suppliers/36373574/revenue/api/v1/suppliers/36373574/scores/api/v1/suppliers/36373574/benchmarks/api/v1/red-flags/by-supplier/36373574/api/v1/suppliers/36373574/years/api/v1/suppliers/36373574/cpv/api/v1/suppliers/36373574/clients/api/v1/suppliers/36373574/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders