Total revenue
2.08 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
1.64 Mn.
64 purchases
Offline purchases
448,611 RON
17 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
24.0%
Main client: COMUNA LUCIU
National median: 30.2%
Ranked 27,084 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA LUCIU CUI: 3724458 | 499,436 | — | — | 499,436 | 24.0% | 1.8% | 2 | 2021 |
| MUNICIPIUL BUZAU CUI: 4233874 | — | 392,774 | — | 392,774 | 18.9% | 0.0% | 7 | 2020–2025 |
| COMUNA PADINA CUI: 4299470 | 332,281 | — | — | 332,281 | 16.0% | 0.8% | 5 | 2020 |
| SCOALA GIMNAZIALA GE PALADE BUZAU CUI: 4299704 | 115,200 | — | — | 115,200 | 5.5% | 2.7% | 4 | 2020 |
| ASOCIATIA COMUNITARA PENTRU DEZVOLTAREA INTREPRINDERILOR SOCIALE CUI: 29872288 | 80,000 | — | — | 80,000 | 3.8% | 20.2% | 1 | 2026 |
| COMUNA BRADEANU CUI: 3724482 | 73,099 | — | — | 73,099 | 3.5% | 0.2% | 7 | 2020–2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 50,000 | 20,000 | — | 70,000 | 3.4% | 0.1% | 2 | 2020–2022 |
| COMUNA SMEENI CUI: 4154380 | 63,025 | — | — | 63,025 | 3.0% | 0.1% | 1 | 2022 |
| COMUNA GURA VADULUI CUI: 2843698 | 54,985 | 2,000 | — | 56,985 | 2.7% | 0.2% | 4 | 2019–2021 |
| COMUNA AMARU CUI: 4234047 | 53,500 | — | — | 53,500 | 2.6% | 0.3% | 5 | 2019–2024 |
| COMUNA GLODEANU SILISTEA CUI: 4088219 | 51,988 | — | — | 51,988 | 2.5% | 0.2% | 3 | 2024–2025 |
| COMUNA GREBANU CUI: 3662690 | 48,000 | — | — | 48,000 | 2.3% | 0.1% | 1 | 2025 |
| COMUNA ZARNESTI CUI: 3724512 | 45,483 | — | — | 45,483 | 2.2% | 0.1% | 1 | 2024 |
| ORASUL ROZNOV CUI: 2612901 | 30,000 | — | — | 30,000 | 1.4% | 0.0% | 1 | 2023 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | — | 29,937 | — | 29,937 | 1.4% | 0.0% | 1 | 2018 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 1 SAHATENI CUI: 39792798 | 22,000 | — | — | 22,000 | 1.1% | 0.4% | 1 | 2022 |
| COMUNA BECENI CUI: 3662568 | 20,000 | — | — | 20,000 | 1.0% | 0.1% | 2 | 2021 |
| JUDETUL BUZAU CUI: 3662495 | 19,400 | — | — | 19,400 | 0.9% | 0.0% | 2 | 2019–2020 |
| COMUNA MANZALESTI CUI: 3662592 | 16,500 | — | — | 16,500 | 0.8% | 0.1% | 3 | 2021–2023 |
| COMUNA PANATAU CUI: 4154320 | 15,000 | — | — | 15,000 | 0.7% | 0.0% | 1 | 2024 |
| COMUNA CIOCARLIA CUI: 4231695 | 8,800 | — | — | 8,800 | 0.4% | 0.0% | 6 | 2018–2024 |
| COMUNA PIETROASELE CUI: 4154371 | 6,000 | — | — | 6,000 | 0.3% | 0.0% | 1 | 2019 |
| COMUNA TISAU CUI: 4055734 | 6,000 | — | — | 6,000 | 0.3% | 0.0% | 1 | 2022 |
| COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4234080 | 5,000 | — | — | 5,000 | 0.2% | 0.1% | 1 | 2023 |
| COLEGIUL NATIONAL BP HASDEU CUI: 4154282 | 4,790 | — | — | 4,790 | 0.2% | 0.1% | 2 | 2022 |
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 |
|---|---|---|---|---|
| DA41304683 | ASOCIATIA COMUNITARA PENTRU DEZVOLTAREA INTREPRINDERILOR SOCIALE CUI: 29872288 | 71520000-9 | 30.09.2026 | 80,000 |
| Contract object: servicii de dirigentie de santier specializarea constructii civile | ||||
| DA39607883 | COMUNA GREBANU CUI: 3662690 | 71520000-9 | 29.12.2025 | 48,000 |
| Contract object: servicii de dirigentie de santier specializarea constructii civile si instalati pentru constructii | ||||
| DA39332640 | COMUNA GLODEANU SILISTEA CUI: 4088219 | 71520000-9 | 24.11.2025 | 40,000 |
| Contract object: servicii diriginte santier | ||||
| DA35748465 | COMUNA AMARU CUI: 4234047 | 71521000-6 | 22.05.2024 | 3,000 |
| Contract object: servicii de dirigentie de santier specializarea constructii civile | ||||
| DA35726839 | COMUNA ZARNESTI CUI: 3724512 | 71521000-6 | 20.05.2024 | 45,483 |
| Contract object: dirigentie de santier pentru obiective de constructii de drumuri, poduri, constructii civile | ||||
| DA35621328 | COMUNA GLODEANU SILISTEA CUI: 4088219 | 71521000-6 | 29.04.2024 | 4,988 |
| Contract object: servicii diriginte santier | ||||
| DA35224676 | COMUNA CIOCARLIA CUI: 4231695 | 71521000-6 | 12.03.2024 | 3,000 |
| Contract object: servicii de dirigentie de santier:,,reparatii capitale scoala veche ciocarlia | ||||
| DA35029031 | COMUNA GLODEANU SILISTEA CUI: 4088219 | 71521000-6 | 15.02.2024 | 7,000 |
| Contract object: verificare executie lucrari de constructii , documentatie carte tehnica si situatii de lucrari | ||||
| DA34997557 | COMUNA PANATAU CUI: 4154320 | 71521000-6 | 13.02.2024 | 15,000 |
| Contract object: servicii dirigentie de santier | ||||
| DA34585230 | COMUNA MANZALESTI CUI: 3662592 | 71521000-6 | 29.11.2023 | 15,000 |
| Contract object: dirigentie de santier pentru obiectivul :renovarea energetica scoala gura badicului | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2467357 | MUNICIPIUL BUZAU CUI: 4233874 | 71520000-9 | 30.05.2025 | 75,454 |
| Contract object: servicii dirigentie de santier pentru obiectivul centrul integrat de colectare separata a deseurilor prin aport voluntar in municipiul buzau | ||||
| DAN1995019 | MUNICIPIUL BUZAU CUI: 4233874 | 71520000-9 | 07.09.2023 | 4,000 |
| Contract object: dirigentie de santier pentru obiectivul realizarea statiilor de incarcare autobuze electrice aferente proiectului achizitie de mijloace de transport public autobuze electrice municipiul buzau | ||||
| DAN1907127 | MUNICIPIUL BUZAU CUI: 4233874 | 71520000-9 | 21.04.2023 | 69,020 |
| Contract object: servicii de dirigentie de santier pentru proiectul realizarea unui centru intermodal de transport al mun. buzau,integrat cu sistem park -and-ride | ||||
| DAN1776608 | MUNICIPIUL BUZAU CUI: 4233874 | 71311100-2 | 17.10.2022 | 57,000 |
| Contract object: servicii de dirigentie | ||||
| DAN1714749 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 71520000-9 | 06.07.2022 | 20,000 |
| Contract object: servicii de dirigentie de santier aferente proiectului ,,impreuna- suport comunitar pentru persoane adulte cu dizabilitati pn4038, pe perioada de executie de 6 luni de la data emiterii ordinului de incepere a lucrarilor si pe perioada de garantie a lucrarii respectiv de 3 ani, pana la receptia finala . | ||||
| DAN1564948 | COMUNA GURA VADULUI CUI: 2843698 | 71520000-9 | 12.11.2021 | 2,000 |
| Contract object: servicii de dirigentie de santier la obiectivul de investitii:<br>extindere retea de canalizare apa uzata menajera, strada brumarelelor, str. nufarului si strada petuniei | ||||
| DAN1525948 | MUNICIPIUL BUZAU CUI: 4233874 | 71311100-2 | 08.09.2021 | 94,800 |
| Contract object: servicii de dirigentie de santier pentru proiectul regenerarea spatiului urban adiacent parc tineretului din municipiul buzau-crearea unui spatiu activ de recreere in mun. buzau -smis 129253 | ||||
| DAN1424052 | COMUNA ULMENI CUI: 4055858 | 71319000-7 | 23.02.2021 | 500 |
| Contract object: prestare servicii participare ca specialist in comisia de receptie | ||||
| DAN1420725 | COMUNA ULMENI CUI: 4055858 | 71319000-7 | 15.02.2021 | 500 |
| Contract object: participare in calitate de specialist la lucrarile unei comisii de receptie | ||||
| DAN1385763 | COMUNA ULMENI CUI: 4055858 | 71319000-7 | 21.12.2020 | 500 |
| Contract object: participare ca membru specialist in comisie receptie | ||||
- 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/17494715/api/v1/suppliers/17494715/revenue/api/v1/suppliers/17494715/scores/api/v1/suppliers/17494715/benchmarks/api/v1/red-flags/by-supplier/17494715/api/v1/suppliers/17494715/years/api/v1/suppliers/17494715/cpv/api/v1/suppliers/17494715/clients/api/v1/suppliers/17494715/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders