Total revenue
1.20 Mn.
26 client authorities · paid between 2020 and 2026
Direct purchases
1.14 Mn.
41 purchases
Offline purchases
59,478 RON
9 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
29.9%
Main client: MUNICIPIUL RIMNICU SARAT
National median: 30.2%
Ranked 21,190 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
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 2 largest CPV groups, out of 2; 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 MAGURA CUI: 4055831 | 800 | — | — | 800 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA40871806 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 71247000-1 | 24.07.2026 | 20,500 |
| Contract object: dirigentie de santier | ||||
| DA40792682 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 71247000-1 | 10.07.2026 | 100,000 |
| Contract object: serviciului de dirigentie de santier infiintare retea de canalizatii subterane | ||||
| DA40374742 | COLEGIUL ECONOMIC REGELE MIHAI I CUI: 4234101 | 71521000-6 | 12.05.2026 | 2,000 |
| Contract object: servicii de dirigentie santier constructii edilitare si de gospodarie comunala | ||||
| DA39086979 | COMUNA GLODEANU SARAT CUI: 3724385 | 71521000-6 | 17.10.2025 | 134,000 |
| Contract object: servicii de dirigentie de santier specializarea retele edilitare | ||||
| DA39001850 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 71540000-5 | 03.10.2025 | 30,000 |
| Contract object: dirigentie de santier | ||||
| DA39001764 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 71540000-5 | 03.10.2025 | 30,000 |
| Contract object: dirigentie de santier | ||||
| DA38331666 | COMUNA TINTESTI CUI: 4088227 | 71521000-6 | 16.06.2025 | 39,000 |
| Contract object: servicii de dirigentie de santier specializarea constructii edilitare | ||||
| DA37414670 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 71500000-3 | 05.02.2025 | 100,000 |
| Contract object: serviciului de dirigentie de santier canalizatii lot 4 - cbf si cesr | ||||
| DA35817940 | COMUNA ION ROATA CUI: 4365107 | 71521000-6 | 28.05.2024 | 80,000 |
| Contract object: dirigentie de santier lucrari de executie instalatii/retele | ||||
| DA35358074 | JUDETUL BUZAU CUI: 3662495 | 71521000-6 | 27.03.2024 | 3,000 |
| Contract object: dirigentie de santier lucrari de executie instalatii/retele | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2530215 | MUNICIPIUL BUZAU CUI: 4233874 | 71520000-9 | 18.08.2025 | 700 |
| Contract object: servicii dirigentie de santier pentru lucrarile aferente obiectivului de investitii- lucrari de racordare la sistemul de distributie a gazelor naturale si aducerea la stare initiala a terenului pentru proiectul ,,reabilitarea constructiei-casa gradinarului si integrarea acestuia intr-un centru educational in aer liber-parcul marghiloman din municipiul buzau | ||||
| DAN1776987 | MUNICIPIUL BUZAU CUI: 4233874 | 71520000-9 | 18.10.2022 | 4,000 |
| Contract object: servicii de dirigentie de santier pentru :executie foraj apa zona parc iazul morii -str. frasinet,municipiul buzau | ||||
| DAN1564347 | MUNICIPIUL BUZAU CUI: 4233874 | 71520000-9 | 11.11.2021 | 19,328 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitii realizare sursa termica independenta pentru blocuri anl din municipiul buzau | ||||
| DAN1552533 | MUNICIPIUL BUZAU CUI: 4233874 | 71520000-9 | 21.10.2021 | 2,000 |
| Contract object: ,,servicii de dirigentie de santier pentru urmatoarele:<br>1. ,, executie bransament de apa si racord canalizare pentru container sanitar, multifunctional, parcul marghiloman, municipiul buzau.<br>2. ,,reparatii la statia de pompare apa uzata din aleea luncii, municipiul buzau. | ||||
| DAN1477464 | MUNICIPIUL BUZAU CUI: 4233874 | 71520000-9 | 07.06.2021 | 4,000 |
| Contract object: ,,servicii de dirigentie de santier pentru urmatoarele:<br> 1. gradinita 7 pitici - micro14 - instalatie utilizare gaze naturale <br>2. cresa nr.1 - instalatie utilizare gaze naturale si instalatie termica <br>3. apartament cicoarei - instalatie utilizare gaze naturale si instalatie <br>4. imobil bd. n. balcescu nr.43 - instalatie utilizare gaze naturale <br>5. gadinita str.ion caraion - bransament apa, instalatie utilizare gaze naturale si instalatie termica <br>6. centrul de vaccinare-lsm - instalatie utilizare gaze naturale si instalatie termica <br>7.pt20-centru pentru personae cu disabilitati -- instalatie utilizare gaze naturale si instalatie termica | ||||
| DAN1460243 | MUNICIPIUL BUZAU CUI: 4233874 | 71520000-9 | 28.04.2021 | 5,940 |
| Contract object: ,,servicii de dirigentie de santier ,domeniul retele apa si canalizare aferente obiectivului de investitii ,,extindere retele de alimentare cu apa si canalizare in parcul tineretului din municipiul buzau | ||||
| DAN1460233 | MUNICIPIUL BUZAU CUI: 4233874 | 71520000-9 | 28.04.2021 | 60 |
| Contract object: ,,servicii de dirigentie de santier ,domeniul retele apa si canalizare aferente obiectivului de investitii ,,extindere retele de alimentare cu apa si canalizare in parcul tineretului din municipiul buzau | ||||
| DAN1307759 | MUNICIPIUL BUZAU CUI: 4233874 | 71520000-9 | 08.07.2020 | 20,450 |
| Contract object: servicii dirigentie de santier pentru lucrarile de instalatii la urmatoarele obiective: reparatii la punctul termic pt20 din municipiul buzau, reparatii imobil din b-dul nicolae balcescu, nr 43-45 din municipiul buzau, reabilitare stadion de atletism si refacere imprejmurie teren in municipiul buzau | ||||
| DAN1299526 | MUNICIPIUL BUZAU CUI: 4233874 | 71520000-9 | 25.06.2020 | 3,000 |
| Contract object: servicii dirigentie de santier pentru lucrarile aferente obiectivului de investitii mplementarea de masuri de economie circulara la scoala gimanziala nr 11 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/17957593/api/v1/suppliers/17957593/revenue/api/v1/suppliers/17957593/scores/api/v1/suppliers/17957593/benchmarks/api/v1/red-flags/by-supplier/17957593/api/v1/suppliers/17957593/years/api/v1/suppliers/17957593/cpv/api/v1/suppliers/17957593/clients/api/v1/suppliers/17957593/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders