Total revenue
2.42 Mn.
12 client authorities · paid between 2024 and 2026
Direct purchases
2.07 Mn.
35 purchases
Offline purchases
355,100 RON
9 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
57.4%
Main client: ORAS MIOVENI
National median: 30.2%
Ranked 5,719 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 3 largest CPV groups, out of 3; 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 | 1,035,530 | 355,100 | — | 1,390,630 | 57.4% | 0.5% | 20 | 2024–2026 |
| SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 360,000 | — | — | 360,000 | 14.9% | 0.4% | 10 | 2024–2025 |
| COMUNA MERISANI CUI: 4122060 | 152,000 | — | — | 152,000 | 6.3% | 0.3% | 2 | 2025–2026 |
| COMUNA ROCIU CUI: 4469515 | 120,000 | — | — | 120,000 | 5.0% | 0.3% | 1 | 2024 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 | 82,500 | — | — | 82,500 | 3.4% | 1.2% | 1 | 2026 |
| COMUNA BARLA CUI: 4122396 | 80,000 | — | — | 80,000 | 3.3% | 0.2% | 2 | 2024 |
| APA-CANAL 2000 SA CUI: 13009001 | 67,250 | — | — | 67,250 | 2.8% | 0.0% | 3 | 2025 |
| SPITALUL ORASENESC MIOVENI CUI: 4318202 | 50,000 | — | — | 50,000 | 2.1% | 0.1% | 1 | 2026 |
| COMUNA GODENI CUI: 4122523 | 41,300 | — | — | 41,300 | 1.7% | 0.2% | 1 | 2026 |
| COMUNA CATEASCA CUI: 4971995 | 40,000 | — | — | 40,000 | 1.7% | 0.1% | 1 | 2026 |
| SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 | 29,230 | — | — | 29,230 | 1.2% | 0.3% | 1 | 2026 |
| COMUNA OARJA CUI: 5103449 | 8,000 | — | — | 8,000 | 0.3% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41275055 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | 79419000-4 | 28.09.2026 | 50,000 |
| Contract object: evaluare spital orasenesc cu sdmax=21.100 mp pentru raportare financiara | ||||
| DA41253642 | ORAS MIOVENI CUI: 4318199 | 71242000-6 | 24.09.2026 | 28,000 |
| Contract object: lucrari de reparatii la capela - catedrala sf apostoli petru si pavel, oras mioveni, judetul arges | ||||
| DA41247860 | ORAS MIOVENI CUI: 4318199 | 79419000-4 | 23.09.2026 | 28,500 |
| Contract object: raport evaluare spatiu cu destinatia cabinet medical - dispensar mioveni | ||||
| DA40858461 | COMUNA OARJA CUI: 5103449 | 71356200-0 | 21.07.2026 | 8,000 |
| Contract object: servicii de asistenta tehnica - reabilitare moderata a caminului cultural oarja, in comuna oarja | ||||
| DA40829084 | ORAS MIOVENI CUI: 4318199 | 71242000-6 | 15.07.2026 | 218,000 |
| Contract object: rk complex de servicii pentru persoane in varsta sf maria - colibasi, oras mioveni - intocmire dali | ||||
| DA40653633 | COMUNA MERISANI CUI: 4122060 | 79419000-4 | 18.06.2026 | 2,000 |
| Contract object: evaluare teren cu suprafata de pana la 1000 mp | ||||
| DA40545343 | COMUNA GODENI CUI: 4122523 | 71242000-6 | 03.06.2026 | 41,300 |
| Contract object: proiectare racorduri la reteaua de canalizare, pe o lungime lmax=2.4 km - dtcu,dtac,pt | ||||
| DA40543938 | SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 | 71242000-6 | 03.06.2026 | 29,230 |
| Contract object: proiectare retele de apa, canalizare menajera si retele termice la institutii publice | ||||
| DA40452327 | ORAS MIOVENI CUI: 4318199 | 71242000-6 | 21.05.2026 | 76,500 |
| Contract object: transformare ct6 in corp arhiva, oras mioveni, jud. arges | ||||
| DA40438662 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 | 71242000-6 | 20.05.2026 | 82,500 |
| Contract object: lucrari de amenajari interioare in cladiri publice in vederea obtinerii autorizatiei isu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856189 | ORAS MIOVENI CUI: 4318199 | 79419000-4 | 17.09.2026 | 2,000 |
| Contract object: raport evaluare spatiu din incinta sala sporturilor mioveni | ||||
| DAN2805002 | ORAS MIOVENI CUI: 4318199 | 79419000-4 | 09.07.2026 | 10,500 |
| Contract object: raport de evaluare necesar pentru stablirea pretului de inchiriere in vederea atribuirii contractelor de inchiriere terenuri | ||||
| DAN2738560 | ORAS MIOVENI CUI: 4318199 | 79419000-4 | 23.04.2026 | 15,600 |
| Contract object: rapoarte de evaluare privind stabilirea pretului de pornire a licitatiei in vederea atribuirii contractelor de inchiriere pentru spatii comerciale oras mioveni (11 spatii comerciale+ct4) | ||||
| DAN2613679 | ORAS MIOVENI CUI: 4318199 | 71322000-1 | 27.11.2025 | 187,000 |
| Contract object: infiintare zona de recreere in proximitatea centrului cultural din orasul mioveni- servicii de proiectare | ||||
| DAN2610347 | ORAS MIOVENI CUI: 4318199 | 71241000-9 | 24.11.2025 | 4,000 |
| Contract object: amenajare teren de sport grup scolar colibasi - tema de proiectare | ||||
| DAN2610252 | ORAS MIOVENI CUI: 4318199 | 71241000-9 | 24.11.2025 | 5,000 |
| Contract object: infiintare zona de recreere in proximitatea centrului cultural din orasul mioveni- tema de proiectare | ||||
| DAN2556227 | ORAS MIOVENI CUI: 4318199 | 71242000-6 | 25.09.2025 | 71,000 |
| Contract object: amenajare teren de sport grup scolar colibasi - serv de proiectare | ||||
| DAN2414477 | ORAS MIOVENI CUI: 4318199 | 71319000-7 | 27.03.2025 | 35,000 |
| Contract object: documentatia de evaluare pentru 105 imobile (cladiri si spatii comerciale) date in administrare sau folosinta | ||||
| DAN2204469 | ORAS MIOVENI CUI: 4318199 | 71242000-6 | 18.06.2024 | 25,000 |
| Contract object: reparatii curente la sediul primariei orasului mioveni - servicii de proiectare | ||||
- 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/49836115/api/v1/suppliers/49836115/revenue/api/v1/suppliers/49836115/scores/api/v1/suppliers/49836115/benchmarks/api/v1/red-flags/by-supplier/49836115/api/v1/red-flags/firme-noi/api/v1/suppliers/49836115/years/api/v1/suppliers/49836115/cpv/api/v1/suppliers/49836115/clients/api/v1/suppliers/49836115/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders