Total revenue
4.57 Mn.
37 client authorities · paid between 2018 and 2026
Direct purchases
3.56 Mn.
117 purchases
Offline purchases
178,693 RON
17 purchases
Tenders
836,866 RON
4 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
38.3%
Main client: MUNICIPIUL BUZAU
National median: 30.2%
Ranked 14,517 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 12 largest CPV groups, out of 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BUZAU CUI: 4233874 | 1,657,053 | 96,094 | — | 1,753,147 | 38.3% | 0.1% | 10 | 2024–2026 |
| COMUNA BECENI CUI: 3662568 | 1,055,953 | 4,530 | — | 1,060,483 | 23.2% | 2.9% | 33 | 2019–2026 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 508,771 | 508,771 | 11.1% | 0.0% | 3 | 2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 32,152 | 66,792 | 328,095 | 427,039 | 9.3% | 0.0% | 7 | 2020–2026 |
| COMUNA VINTILA VODA CUI: 3662576 | 190,203 | — | — | 190,203 | 4.2% | 0.6% | 14 | 2019–2025 |
| COMUNA ZARNESTI CUI: 3724512 | 159,260 | — | — | 159,260 | 3.5% | 0.2% | 8 | 2024–2026 |
| COMUNA SCUTELNICI CUI: 4234004 | 136,724 | — | — | 136,724 | 3.0% | 0.6% | 3 | 2023–2024 |
| COMUNA MEREI CUI: 3662541 | 61,350 | — | — | 61,350 | 1.3% | 0.1% | 1 | 2026 |
| SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 52,105 | — | — | 52,105 | 1.1% | 0.0% | 2 | 2024 |
| COMUNA SARULESTI CUI: 3662606 | 35,790 | — | — | 35,790 | 0.8% | 0.2% | 11 | 2019–2025 |
| LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | 25,014 | — | — | 25,014 | 0.6% | 0.2% | 4 | 2018–2022 |
| UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | 22,689 | — | — | 22,689 | 0.5% | 0.2% | 1 | 2025 |
| COMUNA LOPATARI CUI: 3662584 | 18,875 | — | — | 18,875 | 0.4% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA SARULESTI CUI: 28307090 | 18,271 | — | — | 18,271 | 0.4% | 4.2% | 1 | 2018 |
| LICEUL TEHNOLOGIC BECENI CUI: 3662550 | 15,404 | — | — | 15,404 | 0.3% | 0.3% | 6 | 2021–2025 |
| COMUNA BRAESTI CUI: 3724466 | 10,637 | — | — | 10,637 | 0.2% | 0.1% | 1 | 2022 |
| CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 | 9,160 | — | — | 9,160 | 0.2% | 0.9% | 2 | 2022 |
| COMUNA MANZALESTI CUI: 3662592 | 8,907 | — | — | 8,907 | 0.2% | 0.0% | 1 | 2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | — | 7,602 | — | 7,602 | 0.2% | 0.0% | 2 | 2019–2020 |
| SCOALA GIMNAZIALA TACHE SI ECATERINA TOCILESCU CUI: 29028115 | 7,310 | — | — | 7,310 | 0.2% | 0.8% | 1 | 2024 |
| CASA CORPULUI DIDACTIC CUI: 4233785 | 6,845 | — | — | 6,845 | 0.2% | 5.3% | 1 | 2020 |
| COMUNA SAPOCA CUI: 3662487 | 5,920 | — | — | 5,920 | 0.1% | 0.0% | 1 | 2023 |
| INSTITUTIA PREFECTULUI JUDETUL BUZAU CUI: 4299437 | 3,835 | — | — | 3,835 | 0.1% | 0.0% | 2 | 2022–2024 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | — | 3,675 | — | 3,675 | 0.1% | 0.0% | 3 | 2020–2021 |
| COMUNA BISOCA CUI: 3724407 | 3,275 | — | — | 3,275 | 0.1% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41156642 | JUDETUL BUZAU CUI: 3662495 | 71315400-3 | 11.09.2026 | 3,000 |
| Contract object: servicii de inspectie si verificare vizuala a lucrarilor de executie a centralei fotovoltaice | ||||
| DA40516409 | COMUNA MEREI CUI: 3662541 | 45259000-7 | 29.05.2026 | 61,350 |
| Contract object: servicii de mentenanta sisteme fotovoltaice | ||||
| DA40404526 | MUNICIPIUL BUZAU CUI: 4233874 | 45310000-3 | 18.05.2026 | 900,168 |
| Contract object: lucrari instalatie de utilizare pentru obiectivul centru integrat de colectare separata a deseurilor | ||||
| DA40392383 | COMUNA BECENI CUI: 3662568 | 71323100-9 | 14.05.2026 | 13,000 |
| Contract object: servicii de proiectare privind racordarea la red a unui loc de consum si producere energie electrica | ||||
| DA40274413 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 71632000-7 | 29.04.2026 | 1,575 |
| Contract object: servicii de verificare prize de pamant cu eliberare buletin pram bvi buzau | ||||
| DA40242047 | COMPANIA DE APA SA CUI: 22987337 | 45500000-2 | 24.04.2026 | 900 |
| Contract object: inchiriere autoplatforma prb 24 m | ||||
| DA40108039 | COMUNA BECENI CUI: 3662568 | 50232100-1 | 31.03.2026 | 1,556 |
| Contract object: lucrari de intretinere iluminat public | ||||
| DA39859653 | COMUNA ZARNESTI CUI: 3724512 | 31321210-7 | 19.02.2026 | 293 |
| Contract object: cablu electric joasa tensiune | ||||
| DA39730566 | COMUNA ZARNESTI CUI: 3724512 | 45310000-3 | 28.01.2026 | 2,741 |
| Contract object: lucrari instalatie lectrica utilizare | ||||
| DA39703882 | COMUNA ZARNESTI CUI: 3724512 | 45310000-3 | 26.01.2026 | 2,851 |
| Contract object: executie bransament electric trifazat subteran | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2784227 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71323100-9 | 18.06.2026 | 16,500 |
| Contract object: servicii de proiectare eliberare amplasament, relocare pta0184 si adaptare bransamente pepiniera silvica simileasca buzau | ||||
| DAN2688610 | COMUNA BECENI CUI: 3662568 | 45316100-6 | 24.02.2026 | 4,530 |
| Contract object: executie lucrari retea iluminat stradal | ||||
| DAN2571109 | MUNICIPIUL BUZAU CUI: 4233874 | 45316110-9 | 09.10.2025 | 12,362 |
| Contract object: inlocuirea uniui stalp de iluminat public amplasat pe domeniul public al municipiului buzau ,pe sos. brailei pe sensul de mers catre braila intersectia cu vadu pasii . | ||||
| DAN2478101 | MUNICIPIUL BUZAU CUI: 4233874 | 45316110-9 | 13.06.2025 | 12,362 |
| Contract object: inlocuire stalp metalic de iluminat public amplasat pe soseaua brailel in dreptul societatii superlit ,municipiul buzau | ||||
| DAN2322782 | MUNICIPIUL BUZAU CUI: 4233874 | 45316110-9 | 28.11.2024 | 6,950 |
| Contract object: inclocuire stalp de iluminat public amplasat in zona sociatatii vae apcarom,mun buzau | ||||
| DAN2318341 | MUNICIPIUL BUZAU CUI: 4233874 | 45316110-9 | 21.11.2024 | 6,950 |
| Contract object: inlocuire stalp de iluminat public amplasat in municipiul buzau ,b-dul unirii la iesirea din parcarea lidl orizont din municipiul buzau | ||||
| DAN2312454 | MUNICIPIUL BUZAU CUI: 4233874 | 45311200-2 | 13.11.2024 | 8,410 |
| Contract object: racordarea la reteaua de distributie energie electrica a unui container sanitar amplasat in parcul stefan fratila din municipiul buzau | ||||
| DAN2213019 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45311000-0 | 01.07.2024 | 46,292 |
| Contract object: lucrari reparatie instalatie electrica interioara a cantonului silvic bechet | ||||
| DAN2211486 | MUNICIPIUL BUZAU CUI: 4233874 | 45311000-0 | 28.06.2024 | 45,505 |
| Contract object: executie bransamente electrice monofazate racordare 26 platforme ingropate din municipiul buzau | ||||
| DAN2173571 | MUNICIPIUL BUZAU CUI: 4233874 | 45311200-2 | 30.04.2024 | 3,555 |
| Contract object: executie instalatie electrica de utilizare sens giratoriu 1 decembrie 1918,municipiul buzau | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1155662 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 31712331-9 | 24.08.2026 | 328,095 |
| Contract object: furnizare si montare sistem de producere a energiei electrice in regim de prosumator cu panouri fotovoltaice pentru modernizarea pepinierei silvice simileasca din cadrul directiei silvice buzau | ||||
| SCNA1117905 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45315600-4 | 10.03.2025 | 508,771 |
| Contract object: modernizare si securizare bransamente electrice sr buzau etapa 1 :lot nr 1-zona buzau sud, sat caldarusanca, com. glodeanu sarat ; lot nr.2 <br>zona buzau sud, sat merei, com. merei; lot nr.3 zona buzau nord, sat aldeni, com. cernatesti si sat petrachesti, com. vintila voda. | ||||
- 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/16631296/api/v1/suppliers/16631296/revenue/api/v1/suppliers/16631296/scores/api/v1/suppliers/16631296/benchmarks/api/v1/red-flags/by-supplier/16631296/api/v1/suppliers/16631296/years/api/v1/suppliers/16631296/cpv/api/v1/suppliers/16631296/clients/api/v1/suppliers/16631296/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders