Total revenue
10.56 Mn.
48 client authorities · paid between 2018 and 2026
Direct purchases
1.28 Mn.
124 purchases
Offline purchases
203,200 RON
12 purchases
Tenders
9.08 Mn.
6 contracts
Won without competition
56.7%
3 of 6 lots
National rate: 34.3%
Ranked 3,860 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
26.5%
Main client: COMUNA ROSIESTI
National median: 30.2%
Ranked 24,434 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 12 largest CPV groups, out of 14; the other 2 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
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 |
|---|---|---|---|---|---|
| AMENAJARI IVCONS SRL CUI: 40032834 | 4 | 8,780,448 | 26,341,344 | 4 | 2025–2026 |
| MECAN CONSTRUCT SA CUI: 5288452 | 2 | 5,089,090 | 15,267,270 | 2 | 2025 |
| PRISMA SERV COMPANY SRL CUI: 13991843 | 1 | 2,353,818 | 7,061,454 | 1 | 2025 |
| OMNI CONSTRUCT LOGISTIC SRL CUI: 32194177 | 1 | 1,337,540 | 4,012,620 | 1 | 2026 |
| ACS NEW ANTREPRENOR CONSTRUCT SRL CUI: 35007435 | 1 | 242,149 | 484,297 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41203703 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 | 76600000-9 | 17.09.2026 | 980 |
| Contract object: revizie instalatie utilizare gaze naturale | ||||
| DA41149948 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45231221-0 | 14.09.2026 | 480,013 |
| Contract object: realizare instalatie de retea gaze si racordarea la sistemul national de distributie a gazelor | ||||
| DA40859164 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | 71315400-3 | 22.07.2026 | 300 |
| Contract object: servicii verificare tehnica instalatii gaze naturale-cspv | ||||
| DA40555499 | UNITATEA MILITARA NR01394 CUI: 5051862 | 76600000-9 | 05.06.2026 | 2,980 |
| Contract object: achizitie servicii verificare tehnica periodica a retelei de distributie gaze naturale cf adv1532125 | ||||
| DA40399110 | SCOALA GIMNAZIALA VALEA RAMNICULUI CUI: 24628860 | 50700000-2 | 16.05.2026 | 600 |
| Contract object: revizie instalatie utilizare gaze naturale | ||||
| DA40385823 | COMUNA VALEA RAMNICULUII CUI: 3662703 | 71315400-3 | 14.05.2026 | 1,400 |
| Contract object: servicii verificare tehnica instalatii gaze naturale | ||||
| DA39924724 | SCOALA GIMNAZIALA VALEA RAMNICULUI CUI: 24628860 | 45331100-7 | 05.03.2026 | 13,694 |
| Contract object: lucrari de remediere defectiuni instalatie incalzire | ||||
| DA39911753 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | 45333000-0 | 27.02.2026 | 200 |
| Contract object: inlocuire detector gaz metan | ||||
| DA39886162 | LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 | 50700000-2 | 25.02.2026 | 600 |
| Contract object: revizie instalatie utilizare gaze naturale | ||||
| DA39882011 | UM 02417 CUI: 4297584 | 09123000-7 | 24.02.2026 | 600 |
| Contract object: verificari , instalatie utilizare gaze | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2810534 | CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 | 50531200-8 | 16.07.2026 | 4,091 |
| Contract object: servicii verificare instalatie gaze naturale si centrale termice | ||||
| DAN2802417 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 50700000-2 | 08.07.2026 | 1,948 |
| Contract object: serviciul de revizie tehnica periodica a instalatiilor de utilizare gaze naturale din imobilul centrului zonal de cazare bucuresti, str,paul greceanu nr.38 sectorul 2, bucuresti | ||||
| DAN2463523 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50720000-8 | 27.05.2025 | 527 |
| Contract object: servicii reparatie iugn la sediul ojbz - ancom | ||||
| DAN2344758 | ECOAQUA SA CUI: 16730672 | 98300000-6 | 20.12.2024 | 3,150 |
| Contract object: servicii verificare instalatie gaze - u | ||||
| DAN2031871 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 71321200-6 | 27.10.2023 | 67,900 |
| Contract object: servicii proiectare lucrari centrale | ||||
| DAN1806601 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | 45259300-0 | 06.12.2022 | 700 |
| Contract object: lucrari de montare detectoare de gaze | ||||
| DAN1753968 | ECOAQUA SA CUI: 16730672 | 71631000-0 | 15.09.2022 | 4,000 |
| Contract object: verificare instalatie gaze naturale - u | ||||
| DAN1519531 | MUNICIPIUL BUZAU CUI: 4233874 | 45331100-7 | 23.08.2021 | 7,140 |
| Contract object: lucrari de instalare centrala termica la imobilul situat pe str.dreapta nr.26 din municipiul buzau | ||||
| DAN1385983 | UNITATEA MILITARA 0735 CUI: 2844979 | 45231221-0 | 22.12.2020 | 26,990 |
| Contract object: lucrari de reparatii curente - extindere instalatie gaze naturale | ||||
| DAN1244890 | UNITATEA MILITARA 0735 CUI: 2844979 | 50730000-1 | 04.03.2020 | 11,304 |
| Contract object: lucrare reparative extindere retea termica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131193 | COMUNA BALTENI CUI: 4359385 | 45231221-0 | 10.03.2026 | 4,012,620 |
| Contract object: achizitie executie lucrari pentru obiectivul de investitii: infiintare sistem inteligent de distributie gaze naturale in satele balteni si balteni deal apartinatoare comunei balteni, judetul vaslui | ||||
| SCNA1128261 | COMUNA ROSIESTI CUI: 5117550 | 45231221-0 | 27.11.2025 | 8,409,459 |
| Contract object: achizitia de lucrari pentru obiectivul de investitie : extindere sistem de distributie gaze naturale, prin retea inteligenta, in satele rosiesti, gura idrici, idrici si valea lui darie, apartinatoare comunei rosiesti, judetul vaslui | ||||
| SCNA1125211 | COMUNA VIISOARA CUI: 4446694 | 45231221-0 | 09.09.2025 | 6,857,811 |
| Contract object: executie lucrari in cadrul proiectului: infiintare sistem inteligent de distributie gaze naturale in satele viisoara, viltotesti, valeni si halta dodesti, apartinatoare comunei viisoara, judetul vaslui | ||||
| SCNA1122431 | COMUNA IVESTI CUI: 3394082 | 45231221-0 | 04.07.2025 | 7,061,454 |
| Contract object: achizitie executie lucrari pentru obiectivului de investitii infiintare sistem de distributie a gazelor naturale in comuna ivesti, cu satul apartinator ivesti, judetul vaslui | ||||
| SCNA1055316 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | 45300000-0 | 21.07.2021 | 484,297 |
| Contract object: lucrari de construire -executie pentru lucrarile de interventie privind realizarea obiectivului de investitii denumit bransament si instalatie de alimentare cu gaze naturale, centrale termice si instalatii termice la sediul politiei municipiului buzau, judetul buzau | ||||
| SCNA1028210 | UM 0999 BUCURESTI CUI: 4267290 | 71321200-6 | 27.11.2019 | 54,980 |
| Contract object: serviciul de proiectare pentru obiectivul de investitii <br>,,bransament gaze naturale, centrale termice si modernizare sistem de incalzire si preparare apa calda menajera la imobilul 45-86 cazarma rosu,, | ||||
- 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/28103812/api/v1/suppliers/28103812/revenue/api/v1/suppliers/28103812/scores/api/v1/suppliers/28103812/benchmarks/api/v1/red-flags/by-supplier/28103812/api/v1/suppliers/28103812/years/api/v1/suppliers/28103812/cpv/api/v1/suppliers/28103812/clients/api/v1/suppliers/28103812/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders