Total revenue
1.69 Mn.
28 client authorities · paid between 2019 and 2026
Direct purchases
1.66 Mn.
1,180 purchases
Offline purchases
28,720 RON
49 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
74.5%
Main client: SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL
National median: 30.2%
Ranked 2,244 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 34; the other 22 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 | 1,255,455 | 2,686 | — | 1,258,141 | 74.5% | 1.4% | 855 | 2019–2026 |
| UNITATEA MILITARA 02497 CUI: 4318016 | 113,506 | — | — | 113,506 | 6.7% | 0.1% | 62 | 2019–2026 |
| SERVICII GENERALE MIOVENI SRL CUI: 39656451 | 69,554 | — | — | 69,554 | 4.1% | 2.2% | 28 | 2021–2026 |
| SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | 58,383 | 23 | — | 58,406 | 3.5% | 0.4% | 62 | 2019–2026 |
| COMUNA MIROSI CUI: 5010137 | 52,384 | 1,466 | — | 53,850 | 3.2% | 0.1% | 5 | 2019–2026 |
| COMUNA CALDARARU CUI: 5010145 | 21,939 | 2,082 | — | 24,021 | 1.4% | 0.1% | 30 | 2020–2026 |
| UM 0175 ISU ARGES CUI: 4317894 | 17,352 | — | — | 17,352 | 1.0% | 0.2% | 23 | 2019–2025 |
| DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | 15,093 | — | — | 15,093 | 0.9% | 0.1% | 21 | 2019–2026 |
| SPITALUL DE PEDIATRIE CUI: 4318075 | 14,960 | — | — | 14,960 | 0.9% | 0.0% | 1 | 2019 |
| INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | 12,245 | 2,619 | — | 14,864 | 0.9% | 0.1% | 65 | 2019–2026 |
| COMUNA COSESTI CUI: 4469469 | — | 11,557 | — | 11,557 | 0.7% | 0.0% | 21 | 2021–2023 |
| COMUNA MICESTI CUI: 4318474 | 1,050 | 5,456 | — | 6,506 | 0.4% | 0.0% | 8 | 2021–2023 |
| ORAS TOPOLOVENI CUI: 4229725 | 5,007 | — | — | 5,007 | 0.3% | 0.0% | 3 | 2024–2025 |
| POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 | 4,557 | — | — | 4,557 | 0.3% | 0.0% | 4 | 2020–2021 |
| COMUNA BUZOESTI CUI: 4318288 | 3,727 | — | — | 3,727 | 0.2% | 0.0% | 2 | 2024–2025 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 3,638 | — | — | 3,638 | 0.2% | 0.0% | 8 | 2023–2024 |
| UNITATEA MILITARA 02405 PITESTI CUI: 12550105 | 3,631 | — | — | 3,631 | 0.2% | 0.1% | 10 | 2019–2025 |
| COMUNA OARJA CUI: 5103449 | 2,002 | — | — | 2,002 | 0.1% | 0.0% | 1 | 2020 |
| CASA JUDETEANA DE PENSII ARGES CUI: 13589677 | 1,967 | — | — | 1,967 | 0.1% | 0.0% | 3 | 2021 |
| CAMIN PENTRU PERSOANE VARSTNICE CUI: 12269739 | 664 | 680 | — | 1,344 | 0.1% | 0.1% | 2 | 2019 |
| COMUNA BUDEASA CUI: 4469566 | 934 | — | — | 934 | 0.1% | 0.0% | 1 | 2022 |
| STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | — | 892 | — | 892 | 0.1% | 0.0% | 3 | 2021–2022 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 861 | 22 | — | 883 | 0.1% | 0.0% | 5 | 2019–2021 |
| DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 17574512 | 815 | — | — | 815 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA COCU CUI: 4318369 | — | 770 | — | 770 | 0.1% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41288870 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 31224000-2 | 29.09.2026 | 150 |
| Contract object: gvae11 bloc contact aux no/nc | ||||
| DA41288646 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 31521000-4 | 29.09.2026 | 1,175 |
| Contract object: proiector led rgb 100w | ||||
| DA41268250 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 31224000-2 | 25.09.2026 | 1,860 |
| Contract object: sufa 5mm | ||||
| DA41268261 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 31224000-2 | 25.09.2026 | 1,033 |
| Contract object: comtec conectori 25mm | ||||
| DA41268271 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 31224000-2 | 25.09.2026 | 74 |
| Contract object: ut 16 bu 3044209 | ||||
| DA41268283 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 31224000-2 | 25.09.2026 | 46 |
| Contract object: ut 10 bu 3044188 | ||||
| DA41268298 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 31224000-2 | 25.09.2026 | 21 |
| Contract object: ut 6 bu 3044144 | ||||
| DA41268329 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 31224000-2 | 25.09.2026 | 11 |
| Contract object: klemsan avk 6 | ||||
| DA41268367 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 31224000-2 | 25.09.2026 | 17 |
| Contract object: klemsan avk 4 | ||||
| DA41268385 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 31224000-2 | 25.09.2026 | 21 |
| Contract object: ut 2.5 3044076 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2810234 | COMUNA MIROSI CUI: 5010137 | 31681000-3 | 16.07.2026 | 321 |
| Contract object: produse electrice | ||||
| DAN2810213 | COMUNA MIROSI CUI: 5010137 | 44100000-1 | 16.07.2026 | 843 |
| Contract object: materiale constructii, articole conexe | ||||
| DAN2766157 | COMUNA COCU CUI: 4318369 | 31681410-0 | 27.05.2026 | 770 |
| Contract object: achizitie diverse materiale electrice | ||||
| DAN2708879 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | 31681400-7 | 20.03.2026 | 156 |
| Contract object: prelungitor tracon cu 5 prize, cablu 3 m | ||||
| DAN2678031 | COMUNA CALDARARU CUI: 5010145 | 34993000-4 | 09.02.2026 | 1,049 |
| Contract object: achizitie materiale iluminat public | ||||
| DAN2677637 | COMUNA CALDARARU CUI: 5010145 | 31681000-3 | 09.02.2026 | 1,033 |
| Contract object: diverse materiale electrice | ||||
| DAN2383035 | SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | 44321000-6 | 14.02.2025 | 23 |
| Contract object: cablu | ||||
| DAN2098217 | MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 | 44423000-1 | 23.01.2024 | 106 |
| Contract object: furnizare | ||||
| DAN2033835 | COMUNA COSESTI CUI: 4469469 | 31000000-6 | 31.10.2023 | 383 |
| Contract object: produse electrice | ||||
| DAN2019555 | COMUNA MICESTI CUI: 4318474 | 31220000-4 | 11.10.2023 | 258 |
| Contract object: achizitie contactor eaton dilm25-10-ea ( 230v)= 1 bucata, cablu myym 3x4= 5 metri, clema legatura wago compac 2= 10 bucati, welmax bec led 9 w 6400 k cu senzor= 2 bucati, bride negre 3902x4,5= 1 set | ||||
- 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/41304740/api/v1/suppliers/41304740/revenue/api/v1/suppliers/41304740/scores/api/v1/suppliers/41304740/benchmarks/api/v1/red-flags/by-supplier/41304740/api/v1/red-flags/firme-noi/api/v1/suppliers/41304740/years/api/v1/suppliers/41304740/cpv/api/v1/suppliers/41304740/clients/api/v1/suppliers/41304740/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders