Total revenue
15.07 Mn.
15 client authorities · paid between 2021 and 2026
Direct purchases
6.62 Mn.
63 purchases
Offline purchases
2.58 Mn.
13 purchases
Tenders
5.88 Mn.
3 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
70.7%
Main client: ORAS MIOVENI
National median: 30.2%
Ranked 2,825 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS MIOVENI CUI: 4318199 | 2,922,422 | 1,859,546 | 5,875,375 | 10,657,343 | 70.7% | 3.8% | 22 | 2021–2026 |
| COMUNA BRADU CUI: 5172600 | 525,542 | 706,478 | — | 1,232,020 | 8.2% | 0.6% | 11 | 2024–2025 |
| SPITALUL CLINIC DE URGENTA CUI: 4505332 | 652,210 | — | — | 652,210 | 4.3% | 0.5% | 10 | 2024–2026 |
| COMUNA STOENESTI CUI: 4122426 | 513,855 | — | — | 513,855 | 3.4% | 1.4% | 3 | 2021–2023 |
| COMUNA POIANA LACULUI CUI: 4122418 | 451,467 | — | — | 451,467 | 3.0% | 0.9% | 1 | 2024 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | 341,974 | — | — | 341,974 | 2.3% | 0.3% | 3 | 2025–2026 |
| SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | 286,463 | — | — | 286,463 | 1.9% | 0.2% | 10 | 2024–2026 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 | 273,922 | — | — | 273,922 | 1.8% | 2.9% | 7 | 2024–2025 |
| COMUNA CALINESTI CUI: 5050611 | 254,498 | — | — | 254,498 | 1.7% | 0.2% | 1 | 2021 |
| AUTORITATEA VAMALA ROMANA CUI: 45789320 | 209,032 | — | — | 209,032 | 1.4% | 0.2% | 2 | 2025 |
| COMUNA BASCOV CUI: 4122078 | 130,320 | — | — | 130,320 | 0.9% | 0.1% | 3 | 2021–2024 |
| SALUBRITATE 2000 SA CUI: 13031718 | 24,888 | — | — | 24,888 | 0.2% | 0.1% | 1 | 2025 |
| SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 22,762 | — | — | 22,762 | 0.2% | 0.0% | 1 | 2021 |
| INSTITUTIA PREFECTULUI-JUDETULUI ARGES CUI: 4317959 | 6,000 | 10,285 | — | 16,285 | 0.1% | 0.5% | 3 | 2022–2024 |
| COLEGIUL NATIONAL ZINCA GOLESCU CUI: 5009990 | 7,828 | — | — | 7,828 | 0.1% | 0.3% | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| CONCRET CONSTRUCT VALCRIS SRL CUI: 17667808 | 1 | 4,510,447 | 13,531,341 | 1 | 2026 |
| MENTOR BUILDING SRL CUI: 14932551 | 1 | 4,510,447 | 13,531,341 | 1 | 2026 |
| KITISAB EUROCOMPLEX SRL CUI: 27784910 | 1 | 923,980 | 1,847,960 | 1 | 2025 |
| DFS CENTER GRUP SRL CUI: 14866091 | 1 | 440,948 | 1,322,844 | 1 | 2025 |
| EDEN DESIGN SRL CUI: 7116623 | 1 | 440,948 | 1,322,844 | 1 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40903785 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | 45421000-4 | 29.07.2026 | 18,744 |
| Contract object: servicii de demontare si inlocuire tamplarie pvc | ||||
| DA40880411 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | 45231113-0 | 24.07.2026 | 85,624 |
| Contract object: lucrari de inlocuire conducte canalizare grupuri sanitare barbati | ||||
| DA40593720 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | 45231113-0 | 10.06.2026 | 71,038 |
| Contract object: inlocuire conducte scurgere grupuri sanitare la sediul dgrfp ploiesti | ||||
| DA40578779 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | 45453000-7 | 09.06.2026 | 35,513 |
| Contract object: lucrari de reparatii container upu spitalul clinic de urgenta floreasca | ||||
| DA40201213 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | 45453000-7 | 20.04.2026 | 29,983 |
| Contract object: reparatie compartiment urologie sala litotriptie spital nefrologie carol davila | ||||
| DA39809769 | SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 | 45453000-7 | 10.02.2026 | 36,747 |
| Contract object: executie lucrari de reparatii generale | ||||
| DA39512819 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | 45453100-8 | 11.12.2025 | 89,700 |
| Contract object: executie lucrari de reparatii curente , : reparatii casa lift | ||||
| DA39277463 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | 45453100-8 | 13.11.2025 | 58,000 |
| Contract object: executie lucrari de reparatii curente , spitalul clinic de urgenta- floreasca. | ||||
| DA39277471 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | 45453100-8 | 13.11.2025 | 75,222 |
| Contract object: servicii inlocuire tamplarie pvc | ||||
| DA39177831 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | 45453100-8 | 30.10.2025 | 28,678 |
| Contract object: reparatii infiltratii balcon etaj v, spitalul clinic de urgenta- floreasca | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2334992 | ORAS MIOVENI CUI: 4318199 | 45233222-1 | 12.12.2024 | 325,049 |
| Contract object: asfaltare strada piscul ilinii, sat racovita, oras mioveni | ||||
| DAN2267137 | ORAS MIOVENI CUI: 4318199 | 45233222-1 | 17.09.2024 | 123,893 |
| Contract object: asfaltare strada nicolae racoviceanu (drum lateral), oras mioveni - executie lucrari | ||||
| DAN2265991 | COMUNA BRADU CUI: 5172600 | 45233142-6 | 16.09.2024 | 93,232 |
| Contract object: reparatii curente refacere pavele strada principala zona bradu si bradu de jos, in comuna bradu, jud. arges | ||||
| DAN2265766 | ORAS MIOVENI CUI: 4318199 | 45233222-1 | 16.09.2024 | 127,122 |
| Contract object: asfaltare bretea de acces parcare cladire multifunctionala colibasi, oras mioveni - lucrari de executie | ||||
| DAN2217237 | INSTITUTIA PREFECTULUI-JUDETULUI ARGES CUI: 4317959 | 63110000-3 | 04.07.2024 | 7,360 |
| Contract object: servicii incarcare ,descarcare conform contractului | ||||
| DAN2204499 | ORAS MIOVENI CUI: 4318199 | 45332000-3 | 18.06.2024 | 492,847 |
| Contract object: extindere canalizare menajera strada egalitatii, oras mioveni, jud. arges | ||||
| DAN2134315 | COMUNA BRADU CUI: 5172600 | 45332000-3 | 19.03.2024 | 239,000 |
| Contract object: servicii de proiectare si executie lucrari - extindere retea de alimentare cu apa pe strada lavandei | ||||
| DAN2133636 | COMUNA BRADU CUI: 5172600 | 45233142-6 | 18.03.2024 | 164,000 |
| Contract object: reparatii curente refacere pavele strada principala si strada gemenii | ||||
| DAN2126531 | COMUNA BRADU CUI: 5172600 | 45232411-6 | 06.03.2024 | 210,246 |
| Contract object: servicii de proiectare si executie lucrari - extindere retea canalizare menajera strada lavandei | ||||
| DAN2072989 | ORAS MIOVENI CUI: 4318199 | 45232411-6 | 21.12.2023 | 175,300 |
| Contract object: canalizare ape meteorice str. ivascu golescu, satul faget, oras mioveni | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135709 | ORAS MIOVENI CUI: 4318199 | 45210000-2 | 06.08.2026 | 13,531,341 |
| Contract object: infiintare cresa in orasul mioveni, str. parasti, jud. arges | ||||
| SCNA1128522 | ORAS MIOVENI CUI: 4318199 | 45200000-9 | 03.07.2026 | 1,847,960 |
| Contract object: amenajare curte interioara scoala gimnaziala liviu rebreanu, oras mioveni, judetul arges | ||||
| SCNA1125787 | ORAS MIOVENI CUI: 4318199 | 45200000-9 | 14.05.2026 | 1,322,844 |
| Contract object: amenajare zona de agrement bloc r3-r4, oras mioveni, jud. arges | ||||
- 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/42522654/api/v1/suppliers/42522654/revenue/api/v1/suppliers/42522654/scores/api/v1/suppliers/42522654/benchmarks/api/v1/red-flags/by-supplier/42522654/api/v1/suppliers/42522654/years/api/v1/suppliers/42522654/cpv/api/v1/suppliers/42522654/clients/api/v1/suppliers/42522654/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders