Total revenue
54.77 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
1.08 Mn.
17 purchases
Offline purchases
254,653 RON
12 purchases
Tenders
53.43 Mn.
16 contracts
Won without competition
26.6%
3 of 16 lots
National rate: 34.3%
Ranked 6,879 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
50.4%
Main client: JUDETUL BUZAU
National median: 30.2%
Ranked 8,200 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#10 Concentration
0
#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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL BUZAU CUI: 3662495 | — | — | 27,596,447 | 27,596,447 | 50.4% | 3.8% | 4 | 2019–2023 |
| MUNICIPIUL BUZAU CUI: 4233874 | — | — | 8,270,984 | 8,270,984 | 15.1% | 0.5% | 4 | 2019–2022 |
| COMUNA MOVILA BANULUI CUI: 4234039 | — | — | 5,436,343 | 5,436,343 | 9.9% | 8.5% | 1 | 2018 |
| COMUNA MILCOVUL CUI: 4297592 | — | — | 5,276,101 | 5,276,101 | 9.6% | 15.5% | 1 | 2019 |
| COMPANIA DE APA SA CUI: 22987337 | 2,000 | — | 3,851,296 | 3,853,296 | 7.0% | 0.2% | 5 | 2019–2025 |
| COMUNA SAHATENI CUI: 4055726 | — | — | 1,942,851 | 1,942,851 | 3.6% | 5.5% | 1 | 2018 |
| UM 02542 CUI: 4297711 | — | — | 1,059,070 | 1,059,070 | 1.9% | 0.1% | 1 | 2024 |
| COMUNA MAICANESTI CUI: 4297770 | 547,924 | — | — | 547,924 | 1.0% | 1.6% | 1 | 2022 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 68,423 | 243,357 | — | 311,780 | 0.6% | 0.1% | 14 | 2024–2025 |
| COMUNA PADINA CUI: 4299470 | 244,921 | — | — | 244,921 | 0.5% | 0.6% | 2 | 2026 |
| LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 | 92,549 | — | — | 92,549 | 0.2% | 2.3% | 5 | 2021 |
| GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4299445 | 79,337 | — | — | 79,337 | 0.1% | 1.3% | 3 | 2018–2020 |
| COMUNA BISOCA CUI: 3724407 | 42,017 | — | — | 42,017 | 0.1% | 0.2% | 1 | 2024 |
| SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | — | 11,296 | — | 11,296 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA MARACINENI CUI: 4154312 | 178 | — | — | 178 | 0.0% | 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.
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 |
|---|---|---|---|---|---|
| IASICON SA CUI: 1957821 | 1 | 11,407,701 | 22,815,403 | 1 | 2023 |
| FAMINSTAL SRL CUI: 17784344 | 1 | 698,518 | 1,397,035 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41281523 | COMUNA PADINA CUI: 4299470 | 45112100-6 | 28.09.2026 | 82,236 |
| Contract object: rigole pietonale cf oferta - | ||||
| DA41281550 | COMUNA PADINA CUI: 4299470 | 77310000-6 | 28.09.2026 | 162,685 |
| Contract object: amenajare a spatiilor verzi - parc padina | ||||
| DA40694468 | COMUNA MARACINENI CUI: 4154312 | 45233142-6 | 24.06.2026 | 178 |
| Contract object: lucrari de reparare a drumurilor | ||||
| DA38185972 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 45520000-8 | 26.05.2025 | 3,275 |
| Contract object: nchiriere echipament de terasament cu operator -transport pmant si balast -srcf galati | ||||
| DA38130397 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 45520000-8 | 16.05.2025 | 46,840 |
| Contract object: inchiriere echipament de terasament cu operator- transport pamant si balast srcf galati | ||||
| DA38110728 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 45520000-8 | 15.05.2025 | 18,308 |
| Contract object: inchiriere echipament de terasament cu operator- transport pamant si balast srcf galati | ||||
| DA36837677 | COMUNA BISOCA CUI: 3724407 | 45255500-4 | 01.11.2024 | 42,017 |
| Contract object: executie foraj (inclusiv tubare, deznisipare, montat pompa submersibila) | ||||
| DA31813149 | COMUNA MAICANESTI CUI: 4297770 | 45231100-6 | 07.11.2022 | 547,924 |
| Contract object: statie de epurare, retele colectoare, canalizare, comuna maicanesti, judetul vrancea | ||||
| DA28806909 | LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 | 44110000-4 | 21.09.2021 | 30,568 |
| Contract object: achizitii materiale liceul henri coanda corp c4 | ||||
| DA28798404 | LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 | 45000000-7 | 20.09.2021 | 9,502 |
| Contract object: reparatii in spatele lambriurilor si parchet - scoala veche corp c4 liceul henri coanda | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2621737 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 45234130-6 | 08.12.2025 | 69,110 |
| Contract object: lucrari de refacere a substratului de balast la aparatele de cale din statia cilibia cap x si cap y- srcf galati | ||||
| DAN2499607 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 45520000-8 | 08.07.2025 | 28,532 |
| Contract object: inchiriere echipament de terasament cu operator - transport pamant si balast - srcf galati | ||||
| DAN2499589 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 45520000-8 | 08.07.2025 | 4,290 |
| Contract object: transport pamant si balast - srcf galati | ||||
| DAN2499585 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 45520000-8 | 08.07.2025 | 9,940 |
| Contract object: inchiriere echipament de terasament cu operator - transport pamant si balast - srcf galati | ||||
| DAN2499580 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 45520000-8 | 08.07.2025 | 35,245 |
| Contract object: inchiriere echipament de terasament cu operator - transport pamant si balast - srcf galati | ||||
| DAN2499522 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 45520000-8 | 08.07.2025 | 22,950 |
| Contract object: inchiriere echipament de terasament cu operator - srcf galati | ||||
| DAN2499513 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 45520000-8 | 08.07.2025 | 17,300 |
| Contract object: serviciu transport pamant evacuat si transport balast - srcf galati | ||||
| DAN2499508 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 45520000-8 | 08.07.2025 | 12,870 |
| Contract object: inchiriere echipament de terasament cu operator- transport pamant si balast - srcf galati | ||||
| DAN2361786 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 45520000-8 | 16.01.2025 | 21,560 |
| Contract object: inchiriere echipament de terasament cu operator - transport pamant si balast - srcf galati | ||||
| DAN2310691 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 45520000-8 | 11.11.2024 | 12,560 |
| Contract object: inchiriere echipament de terasament cu operator - transport balast- srcf galati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112456 | UM 02542 CUI: 4297711 | 45000000-7 | 04.06.2026 | 1,059,070 |
| Contract object: contract de lucrari avand ca obiect imprejmuire metalica in cazarma 1256 buzau (executie lucrari) | ||||
| SCNA1128415 | COMPANIA DE APA SA CUI: 22987337 | 45232150-8 | 03.12.2025 | 1,512,727 |
| Contract object: alimentare cu apa stap sapoca din surse suplimentare, com. vernesti si com. sapoca, jud. buzau | ||||
| CAN1088202 | MUNICIPIUL BUZAU CUI: 4233874 | 45210000-2 | 25.03.2024 | 1,734,950 |
| Contract object: construire muzeul eroilor, in incinta cimitirului eroilor, in municipiul buzau | ||||
| SCNA1084529 | JUDETUL BUZAU CUI: 3662495 | 45200000-9 | 31.03.2023 | 3,928,076 |
| Contract object: executie de lucrari suplimentare pentru proiectul extinderea si dotarea unitatii de primiri urgente a spitalului judetean de urgenta buzau | ||||
| SCNA1083255 | JUDETUL BUZAU CUI: 3662495 | 45200000-9 | 01.03.2023 | 22,815,403 |
| Contract object: servicii de proiectare si executie lucrari aferente obiectivului de investitii reabilitare structurala si functionala a spitalului judetean de urgenta buzau - etapa i - extinderea si modernizarea blocului operator. | ||||
| SCNA1077659 | COMPANIA DE APA SA CUI: 22987337 | 45232400-6 | 18.10.2022 | 1,397,035 |
| Contract object: reabilitare retea de canalizare pe str bucegi, mun buzau, jud buzau | ||||
| SCNA1054364 | COMPANIA DE APA SA CUI: 22987337 | 45232400-6 | 29.06.2021 | 217,851 |
| Contract object: extindere retea canalizare str balta alba, ramnicu sarat | ||||
| SCNA1051706 | COMUNA SAHATENI CUI: 4055726 | 45214220-8 | 21.04.2021 | 1,942,851 |
| Contract object: construire scoala generala cu clasele i-viii, sat vintileanca, com. sahateni, jud. buzau | ||||
| SCNA1046153 | JUDETUL BUZAU CUI: 3662495 | 45200000-9 | 23.11.2020 | 11,420,670 |
| Contract object: elaborare documentatie tehnico-economice faza proiect tehnic pentru realizarea obiectivului de investitii extinderea si dotarea unitatii de primiri urgente a spitalului judetean de urgenta buzau,strada stadionului nr.7 | ||||
| SCNA1041527 | MUNICIPIUL BUZAU CUI: 4233874 | 45210000-2 | 24.08.2020 | 3,073,926 |
| Contract object: ,, reabilitarea in vederea cresterii eficientei energetice cladiri publice - liceul henri coanda - corp c4 (scoala veche si scoala noua)- municipiul buzau | ||||
- 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/1154504/api/v1/suppliers/1154504/revenue/api/v1/suppliers/1154504/scores/api/v1/suppliers/1154504/benchmarks/api/v1/red-flags/by-supplier/1154504/api/v1/suppliers/1154504/years/api/v1/suppliers/1154504/cpv/api/v1/suppliers/1154504/clients/api/v1/suppliers/1154504/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders