Total revenue
2.41 Mn.
54 client authorities · paid between 2018 and 2026
Direct purchases
2.21 Mn.
166 purchases
Offline purchases
206,153 RON
67 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
21.9%
Main client: SPITALUL ORASENESC MIOVENI
National median: 30.2%
Ranked 29,181 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 35; the other 23 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL ORASENESC MIOVENI CUI: 4318202 | 529,336 | — | — | 529,336 | 21.9% | 0.5% | 16 | 2018–2024 |
| SCOALA GIMNAZIALA NR1 CUI: 13562485 | 371,571 | — | — | 371,571 | 15.4% | 27.2% | 19 | 2018–2021 |
| ORAS MIOVENI CUI: 4318199 | 320,914 | 39,161 | — | 360,075 | 14.9% | 0.1% | 4 | 2018–2020 |
| ORAS STEFANESTI CUI: 4122574 | 162,999 | 40,358 | — | 203,357 | 8.4% | 0.2% | 4 | 2021–2024 |
| COMUNA MARACINENI CUI: 4122582 | 201,296 | — | — | 201,296 | 8.3% | 0.4% | 8 | 2018–2024 |
| REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 121,460 | — | — | 121,460 | 5.0% | 0.1% | 5 | 2019–2023 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 76,386 | 6,480 | — | 82,866 | 3.4% | 0.0% | 11 | 2018–2026 |
| LICEUL TEHNOLOGIC CONSTRUCTII DE MASINI CUI: 4121935 | 75,585 | — | — | 75,585 | 3.1% | 1.5% | 2 | 2019–2022 |
| ORASUL COSTESTI CUI: 4834769 | 66,372 | — | — | 66,372 | 2.8% | 0.1% | 4 | 2018–2024 |
| CENTRUL DOINA ARGESULUI CUI: 52022060 | 37,454 | — | — | 37,454 | 1.6% | 1.7% | 2 | 2025–2026 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 36,384 | — | — | 36,384 | 1.5% | 0.0% | 2 | 2022–2023 |
| SCOALA GIMNAZIALA GEORGE TOPIRCEANU CUI: 12717166 | 28,521 | — | — | 28,521 | 1.2% | 1.9% | 1 | 2025 |
| PENITENCIARUL MIOVENI CUI: 24972170 | 11,864 | 13,453 | — | 25,317 | 1.1% | 0.1% | 21 | 2018–2024 |
| COMUNA BASCOV CUI: 4122078 | 24,713 | — | — | 24,713 | 1.0% | 0.0% | 14 | 2018–2026 |
| COMUNA TITESTI CUI: 4971944 | 12,605 | 9,486 | — | 22,091 | 0.9% | 0.0% | 7 | 2022–2024 |
| COMUNA BUDEASA CUI: 4469566 | 20,168 | — | — | 20,168 | 0.8% | 0.0% | 1 | 2019 |
| COMUNA STALPENI CUI: 4122558 | 18,191 | 914 | — | 19,105 | 0.8% | 0.1% | 24 | 2018–2024 |
| COMUNA COSESTI CUI: 4469469 | 845 | 15,589 | — | 16,434 | 0.7% | 0.0% | 14 | 2018–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | — | 15,592 | — | 15,592 | 0.7% | 0.0% | 3 | 2022–2025 |
| GRADINITA CU PROGRAM PRELUNGIT TIC-PITIC CUI: 29433541 | 13,831 | — | — | 13,831 | 0.6% | 0.4% | 6 | 2018–2025 |
| COMUNA BRADU CUI: 5172600 | — | 13,181 | — | 13,181 | 0.6% | 0.0% | 3 | 2022 |
| COMUNA CIOFRINGENI CUI: 4121943 | 13,000 | — | — | 13,000 | 0.5% | 0.1% | 1 | 2018 |
| SCOALA GIMNAZIALA PETRE TUTEA CUI: 29446550 | 11,793 | — | — | 11,793 | 0.5% | 1.1% | 1 | 2026 |
| COMUNA BALILESTI CUI: 4122124 | 10,276 | — | — | 10,276 | 0.4% | 0.0% | 1 | 2021 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | — | 9,441 | — | 9,441 | 0.4% | 0.1% | 2 | 2023 |
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 |
|---|---|---|---|---|
| DA41269714 | SCOALA GIMNAZIALA PETRE TUTEA CUI: 29446550 | 31519000-7 | 28.09.2026 | 11,793 |
| Contract object: verificat, reparat si inlocuit corpuri iluminat (neon) sala sport | ||||
| DA41129582 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 77211300-5 | 09.09.2026 | 20,188 |
| Contract object: serviciu de toaletat copaci. cr 45683 | ||||
| DA40746348 | CENTRUL DOINA ARGESULUI CUI: 52022060 | 60170000-0 | 02.07.2026 | 32,454 |
| Contract object: transport persoane cu autocar / microbuz | ||||
| DA40543768 | COMUNA BASCOV CUI: 4122078 | 85200000-1 | 03.06.2026 | 5,395 |
| Contract object: servicii veterinare de capturare si transport caini, pentru comuna bascov, judetul arges. | ||||
| DA40425799 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | 60170000-0 | 19.05.2026 | 3,200 |
| Contract object: transport lot seniori mioveni | ||||
| DA39986837 | COMUNA BASCOV CUI: 4122078 | 85200000-1 | 13.03.2026 | 1,000 |
| Contract object: servicii veterinare de capturare si transport caini, pentru comuna bascov, judetul arges. | ||||
| DA39605940 | COMUNA BASCOV CUI: 4122078 | 85200000-1 | 23.12.2025 | 1,094 |
| Contract object: servicii veterinare de capturare si transport caini, pentru comuna bascov, judetul arges. | ||||
| DA39504133 | CENTRUL DOINA ARGESULUI CUI: 52022060 | 55523000-2 | 10.12.2025 | 5,000 |
| Contract object: pachet catering | ||||
| DA39230203 | SCOALA GIMNAZIALA GEORGE TOPIRCEANU CUI: 12717166 | 45111291-4 | 10.11.2025 | 28,521 |
| Contract object: lucrari amenajare spatiu verde | ||||
| DA38268676 | SCOALA GIMNAZIALA DARMANESTI CUI: 29500586 | 90410000-4 | 04.06.2025 | 1,373 |
| Contract object: vidanjare si preluare ape uzate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2811238 | COMUNA COSESTI CUI: 4469469 | 71631000-0 | 17.07.2026 | 116 |
| Contract object: servicii itp | ||||
| DAN2781483 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 41110000-3 | 16.06.2026 | 5,127 |
| Contract object: apa potabila conform contract de furnizare , facturata pentru luna mai | ||||
| DAN2682024 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | 34144410-5 | 13.02.2026 | 3,251 |
| Contract object: servicii vidanjare | ||||
| DAN2645813 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 | 45111291-4 | 31.12.2025 | 800 |
| Contract object: lucrari de amenajare spatiu verde | ||||
| DAN2573202 | COMUNA COSESTI CUI: 4469469 | 34144410-5 | 10.10.2025 | 966 |
| Contract object: servicii de vidanjare | ||||
| DAN2506754 | SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 | 24100000-5 | 15.07.2025 | 12,990 |
| Contract object: furnizare gaze naturale | ||||
| DAN2434413 | COMUNA COSESTI CUI: 4469469 | 34144410-5 | 16.04.2025 | 937 |
| Contract object: servicii de vidanjare | ||||
| DAN2359244 | COMUNA TITESTI CUI: 4971944 | 44482200-4 | 14.01.2025 | 7,869 |
| Contract object: hidranti supraterani | ||||
| DAN2357272 | COMUNA STALPENI CUI: 4122558 | 90410000-4 | 13.01.2025 | 788 |
| Contract object: servicii vidanjare | ||||
| DAN2332027 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 45510000-5 | 10.12.2024 | 756 |
| Contract object: servicii de inchiriere macarale cu operator | ||||
- 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/27280093/api/v1/suppliers/27280093/revenue/api/v1/suppliers/27280093/scores/api/v1/suppliers/27280093/benchmarks/api/v1/red-flags/by-supplier/27280093/api/v1/suppliers/27280093/years/api/v1/suppliers/27280093/cpv/api/v1/suppliers/27280093/clients/api/v1/suppliers/27280093/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders