MULTISTAR SRL (CUI 13498900) — public contracts and clients

Total revenue

3.27 Mn.

42 client authorities · paid between 2018 and 2026

Direct purchases

3.17 Mn.

1,159 purchases

Offline purchases

93,598 RON

65 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

15.4%

Main client: ORASUL NEHOIU

National median: 30.2%

Ranked 35,478 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

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

None of the seven supplier indicators found a case here. #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 49; the other 37 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
COMUNA CATINA CUI: 4055785	7,420	1,748	—	9,168	0.3%	0.1%	14	2018–2021
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	—	8,645	—	8,645	0.3%	0.0%	1	2026
SERVICIUL PUBLIC DE UTILITATI PUBLICE CUI: 36507382	6,185	—	—	6,185	0.2%	2.2%	3	2022–2024
LICEUL TEHNOLOGIC PATARLAGELE CUI: 29235153	5,706	—	—	5,706	0.2%	0.4%	1	2018
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190	5,339	—	—	5,339	0.2%	0.0%	3	2024–2025
COMUNA SAGEATA CUI: 4154266	3,815	—	—	3,815	0.1%	0.0%	3	2025
COMUNA CALVINI CUI: 4055700	1,813	—	—	1,813	0.1%	0.0%	2	2019–2020
CASA DE CULTURA NEHOIU CUI: 4154258	1,016	573	—	1,589	0.1%	0.5%	3	2018–2022
UNITATEA MILITARA 01454 CUI: 14324414	1,527	—	—	1,527	0.1%	0.0%	1	2026
COMUNA TINTESTI CUI: 4088227	1,496	—	—	1,496	0.1%	0.0%	1	2024
UNITATEA MILITARA 02605 CUI: 4221110	1,286	—	—	1,286	0.0%	0.0%	4	2023–2025
UNITATEA MILITARA 02384 CUI: 13683878	1,252	—	—	1,252	0.0%	0.0%	1	2019
UNITATEA MILITARA 01710 CUI: 5033661	576	—	—	576	0.0%	0.0%	1	2018
INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337310	446	—	—	446	0.0%	0.0%	1	2026
PARCHETUL DE PE LINGA TRIBUNALUL BUZAU CUI: 4299801	—	118	—	118	0.0%	0.0%	1	2021
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	—	97	—	97	0.0%	0.0%	1	2025
AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11350427	45	—	—	45	0.0%	0.0%	1	2018

26-42 of 42 results

Rows per page: 25 50 100

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41255826	COMUNA GURA TEGHII CUI: 2810909	50112300-6	24.09.2026	909
Contract object: prestari servicii spalatorie auto
DA41255849	COMUNA GURA TEGHII CUI: 2810909	34300000-0	24.09.2026	6,211
Contract object: piese si accesorii auto
DA41256070	COMUNA SIRIU CUI: 4055718	31431000-6	24.09.2026	450
Contract object: acumulator rombat tornada 12v 80ah
DA41256111	COMUNA SIRIU CUI: 4055718	50112300-6	24.09.2026	2,070
Contract object: servicii spalatorie auto
DA41238396	ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189	34300000-0	23.09.2026	238
Contract object: borne si filtru combustibil grup electrogen
DA41151735	ORASUL NEHOIU CUI: 4055807	34300000-0	11.09.2026	2,168
Contract object: achizitie piese si accesorii
DA41157118	UNITATEA MILITARA 01454 CUI: 14324414	44192000-2	10.09.2026	1,527
Contract object: tabla neagra 2000x1000x2mm
DA41143061	SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647	44192000-2	09.09.2026	1,793
Contract object: materiale de constructii si renovare
DA41143093	SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647	39713430-6	09.09.2026	326
Contract object: produse de curatenie
DA41143118	SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647	39831240-0	09.09.2026	2,163
Contract object: produse de curatenie

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2810717	COMUNA CHIOJDU CUI: 2813247	09211000-1	16.07.2026	307
Contract object: ulei kross trans gl-5 75w80-1l
DAN2799260	SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826	50116500-6	06.07.2026	8,645
Contract object: servicii de reparare a pneurilor, inclusiv montare si echilibrare
DAN2727965	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470	34351100-3	08.04.2026	496
Contract object: 195/65 r16c viking 104/102 fourtech 4s - 1 buc - ap. propriu
DAN2639993	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470	34351100-3	23.12.2025	21,696
Contract object: anvelope 195/55r16 mixte -4 buc, anvelope 215/65r16, 98h mixte- 20 buc , anvelope 215/65r16, 98t mixte - 4 buc, anvelope 185/65r15- 26 buc, anvelope 175/65r14 mixte m+s-4 buc, demontat/montat roti, echilibrat roti-58 buc - structuri functionale din subordinea dgaspc buzau (cscd buzau, sra buzau, csc nr. 3 buzau, smrtf buzau, cschs nr. 8 buzau, csc nr.9 buzau, csch nr. 14 rm sarat, cabr rm sarat, cspad rm sarat, cpv smeeni, pogoanele, cpv vintila voda, cpv alecu bagdat)
DAN2543409	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	19510000-4	08.09.2025	97
Contract object: camera (anvelopa) - srcf galati
DAN2327674	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470	34351100-3	04.12.2024	10,813
Contract object: anvelope 195/65/15-mixte 2 buc, anvelope 215/65r16-mixte -4 buc, anvelope 185/65r15 - mixte -16 buc, anvelope 195/65 r16c - mixte -2 buc, anvelope 195/55r16 mixte -4 buc, anvelope 205r16h-4 buc, demontat / montat roti, echilibrat roti -32 buc. - structuri functionale din subordinea dgaspc buzau (cschs nr. 8 buzau, csc nr. 9 buzau, crvvf rm sarat, cspad stilpu, cito rm sarat, vintila voda)
DAN2299925	ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189	50116500-6	25.10.2024	29
Contract object: reparatie anvelopa, sga bz
DAN2119976	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470	34351100-3	23.02.2024	1,640
Contract object: anvelope all season 4 buc yokohama 98 h - smrtf buzau
DAN2071582	SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969	44423000-1	20.12.2023	292
Contract object: materiale administrativ gospodaresti pentru grup sanitar.
DAN2010241	LICEUL TEORETIC NICOLAE IORGA CUI: 29129780	03221000-6	02.10.2023	3,118
Contract object: legume si fructe

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/13498900
/api/v1/suppliers/13498900/revenue
/api/v1/suppliers/13498900/scores
/api/v1/suppliers/13498900/benchmarks
/api/v1/red-flags/by-supplier/13498900
/api/v1/suppliers/13498900/years
/api/v1/suppliers/13498900/cpv
/api/v1/suppliers/13498900/clients
/api/v1/suppliers/13498900/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API