Total revenue
487,270 RON
1 client authorities · paid between 2018 and 2026
Direct purchases
419,170 RON
30 purchases
Offline purchases
68,100 RON
5 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 2 largest CPV groups, out of 2; 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 | 419,170 | 68,100 | — | 487,270 | 100.0% | 0.2% | 35 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA34958373 | ORAS MIOVENI CUI: 4318199 | 71520000-9 | 05.02.2024 | 6,000 |
| Contract object: serv dirig santier rk canalizare menajera str. ing. vasile costescu, oras mioveni, judetul arges | ||||
| DA34168346 | ORAS MIOVENI CUI: 4318199 | 71520000-9 | 04.10.2023 | 13,000 |
| Contract object: serv de dirig de sant la rk alimentare cu apa strada stejarului, cartier colibasi, oras mioveni | ||||
| DA33187556 | ORAS MIOVENI CUI: 4318199 | 71520000-9 | 08.05.2023 | 13,000 |
| Contract object: serv dirig santier extindere canalizare menajera str. preot constantin frinculescu, oras mioveni | ||||
| DA33174190 | ORAS MIOVENI CUI: 4318199 | 71520000-9 | 04.05.2023 | 7,500 |
| Contract object: serv dirig santier -alimentare cu apa str. preot constantin frinculescu, oras mioveni | ||||
| DA32739371 | ORAS MIOVENI CUI: 4318199 | 71520000-9 | 08.03.2023 | 7,000 |
| Contract object: serv dirig santier -preluare ape pluviale zona bloc t3a si bloc p5, oras mioveni, jud. arges | ||||
| DA30836454 | ORAS MIOVENI CUI: 4318199 | 71520000-9 | 17.06.2022 | 12,000 |
| Contract object: servicii dirig de santier la imprejmuire zona picnic faget, oras mioveni | ||||
| DA30807224 | ORAS MIOVENI CUI: 4318199 | 71520000-9 | 15.06.2022 | 6,000 |
| Contract object: servicii dirig de santier la fatada spatii bloc v2b, oras mioveni, jud. arges | ||||
| DA30392222 | ORAS MIOVENI CUI: 4318199 | 71520000-9 | 14.04.2022 | 12,000 |
| Contract object: serv dirig de santier pentru lucrari de reparatii biblioteca franceza, oras mioveni | ||||
| DA30025824 | ORAS MIOVENI CUI: 4318199 | 71520000-9 | 25.02.2022 | 12,000 |
| Contract object: servicii dirig de santier -amenajare imprejmuire si alei cimitir sat faget, oras mioveni, jud. arges | ||||
| DA28534524 | ORAS MIOVENI CUI: 4318199 | 71520000-9 | 09.08.2021 | 12,500 |
| Contract object: servicii dirigentie santier - extindere alimentare cu apa faget, zona picnic, oras mioveni | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2779941 | ORAS MIOVENI CUI: 4318199 | 71520000-9 | 15.06.2026 | 10,000 |
| Contract object: modernizare statie pompare apa uzata menajera str. inv. gheorghe nastase, oras mioveni, judetul arges - serv de dirigentie de santier | ||||
| DAN2618607 | ORAS MIOVENI CUI: 4318199 | 71520000-9 | 04.12.2025 | 16,000 |
| Contract object: canalizare ape meteorice strada catanesti, oras mioveni, oras mioveni, jud. arges - serv de dirigentie | ||||
| DAN2490803 | ORAS MIOVENI CUI: 4318199 | 71520000-9 | 30.06.2025 | 8,500 |
| Contract object: desfiintare cladiri din incinta liceului tehnologic constructii de masini mioveni - servicii de dirigentie | ||||
| DAN2477940 | ORAS MIOVENI CUI: 4318199 | 71520000-9 | 13.06.2025 | 29,600 |
| Contract object: extinderea alimentare cu apa si retea de canalizare menajera, b-dul dacia (pod getica - valea stanii) | ||||
| DAN2293975 | ORAS MIOVENI CUI: 4318199 | 71520000-9 | 17.10.2024 | 4,000 |
| Contract object: altar de vara in incinta bisericii sf. nicolae, sat racovita - serv dirigentie de santier | ||||
- 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/21071446/api/v1/suppliers/21071446/revenue/api/v1/suppliers/21071446/scores/api/v1/suppliers/21071446/benchmarks/api/v1/red-flags/by-supplier/21071446/api/v1/suppliers/21071446/years/api/v1/suppliers/21071446/cpv/api/v1/suppliers/21071446/clients/api/v1/suppliers/21071446/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders