Total revenue
1.66 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
1.18 Mn.
34 purchases
Offline purchases
402,293 RON
10 purchases
Tenders
78,994 RON
1 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
42.4%
Main client: MUNICIPIUL BUZAU
National median: 30.2%
Ranked 11,994 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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BUZAU CUI: 4233874 | 286,374 | 338,600 | 78,994 | 703,968 | 42.4% | 0.1% | 9 | 2019–2024 |
| COMUNA BERCA CUI: 3662665 | 178,960 | 61,693 | — | 240,653 | 14.5% | 0.4% | 8 | 2019–2026 |
| COMUNA CALVINI CUI: 4055700 | 179,006 | — | — | 179,006 | 10.8% | 0.4% | 4 | 2021–2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 118,560 | — | — | 118,560 | 7.2% | 0.0% | 1 | 2024 |
| COMUNA VERNESTI CUI: 4088197 | 111,000 | — | — | 111,000 | 6.7% | 0.2% | 4 | 2018–2021 |
| COMUNA COSTESTI CUI: 2407559 | 100,000 | — | — | 100,000 | 6.0% | 0.3% | 1 | 2018 |
| COMUNA CHILIILE CUI: 3662630 | 57,000 | — | — | 57,000 | 3.4% | 0.2% | 2 | 2023 |
| COMUNA VINTILEASCA CUI: 4297886 | 32,000 | — | — | 32,000 | 1.9% | 0.1% | 1 | 2024 |
| COMUNA MARACINENI CUI: 4154312 | 20,000 | — | — | 20,000 | 1.2% | 0.0% | 1 | 2018 |
| COMUNA ULMU CUI: 4874712 | 18,102 | — | — | 18,102 | 1.1% | 0.1% | 1 | 2020 |
| COMUNA POSTA CALNAU CUI: 3724520 | 17,000 | — | — | 17,000 | 1.0% | 0.0% | 2 | 2019–2020 |
| COMUNA COCHIRLEANCA CUI: 2407877 | 15,000 | — | — | 15,000 | 0.9% | 0.0% | 3 | 2019 |
| COMUNA DRAGOESTI CUI: 4428019 | 12,200 | — | — | 12,200 | 0.7% | 0.0% | 3 | 2021–2022 |
| COMUNA ZIDURI CUI: 2407915 | 11,500 | — | — | 11,500 | 0.7% | 0.1% | 1 | 2018 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4428078 | 8,000 | — | — | 8,000 | 0.5% | 0.0% | 1 | 2022 |
| COMUNA VINTILA VODA CUI: 3662576 | 8,000 | — | — | 8,000 | 0.5% | 0.0% | 1 | 2024 |
| PAROHIA MARACINENI I CUI: 13455411 | 5,050 | — | — | 5,050 | 0.3% | 0.8% | 1 | 2020 |
| COMUNA NANESTI CUI: 4350548 | — | 2,000 | — | 2,000 | 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.
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 |
|---|---|---|---|---|---|
| RDM CONSULTING & CONSTRUCTION SRL CUI: 34395614 | 1 | 78,994 | 157,988 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40559487 | COMUNA BERCA CUI: 3662665 | 71521000-6 | 05.06.2026 | 24,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA40502078 | COMUNA BERCA CUI: 3662665 | 71521000-6 | 29.05.2026 | 12,900 |
| Contract object: servicii dirigentie de santier - foraj apa si statie de pompare sat paclele, com. berca, jud buzau | ||||
| DA37765419 | COMUNA BERCA CUI: 3662665 | 71521000-6 | 27.03.2025 | 83,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA36872491 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71520000-9 | 08.11.2024 | 118,560 |
| Contract object: servicii de dirigentie de santier pentru obiectivul reabilitare drum forestier siriul axial | ||||
| DA36579134 | COMUNA VINTILEASCA CUI: 4297886 | 71521000-6 | 26.09.2024 | 32,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA36068848 | COMUNA VINTILA VODA CUI: 3662576 | 71521000-6 | 04.07.2024 | 8,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA35411211 | COMUNA CALVINI CUI: 4055700 | 71521000-6 | 02.04.2024 | 4,800 |
| Contract object: servicii de dirigentie de | ||||
| DA34428735 | COMUNA CHILIILE CUI: 3662630 | 71521000-6 | 06.11.2023 | 5,000 |
| Contract object: servicii de dirigentie de santier domeniul constructii civile | ||||
| DA34250005 | COMUNA CALVINI CUI: 4055700 | 71521000-6 | 16.10.2023 | 125,000 |
| Contract object: servicii de dirigentie de santier pentru obiective de constructii civile,drumuri,poduri,edilitare | ||||
| DA33009776 | COMUNA CHILIILE CUI: 3662630 | 71521000-6 | 12.04.2023 | 52,000 |
| Contract object: servicii de dirigentie de santier specializarea constructii de drumuri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2310843 | MUNICIPIUL BUZAU CUI: 4233874 | 71520000-9 | 12.11.2024 | 190,000 |
| Contract object: servicii de dirigentie de santier pentru proiectul reabilitarea si modernizarea a 14 strazi din mun. buzau | ||||
| DAN2245557 | MUNICIPIUL BUZAU CUI: 4233874 | 71520000-9 | 12.08.2024 | 35,000 |
| Contract object: servicii de dirigentie de santier pentru reabilitare strazi:haiducului,aleea margaretelor, aleea margaritarelor, str catinei, fundatura pescarus, fundatura viorelelor, aleea rapsodiei,aleea tuberozelor, aleea ceferistilor, zona de intersectie str ostrovului cu parcare mc donalds, zona langa pasaj marghiloman - mun buzau | ||||
| DAN2235218 | MUNICIPIUL BUZAU CUI: 4233874 | 71520000-9 | 26.07.2024 | 52,000 |
| Contract object: servicii de dirigentie ptr lucrarile de reabilitare infrastructura rutiera, pietonala si amenajare spatii verzi pe strada independentei si sistematizare verticala, parcare,accese rutiere in zona adiacenta bloc victoria, b-dul unirii, nr 205, municipiul buzau | ||||
| DAN2049491 | MUNICIPIUL BUZAU CUI: 4233874 | 71520000-9 | 20.11.2023 | 36,600 |
| Contract object: servicii de dirigentie pentru obiectivul construire cimitir municipal micro xiv si imprejmuire la limita de vecinatate imobil 3177,municipiul buzau | ||||
| DAN1966874 | COMUNA NANESTI CUI: 4350548 | 71521000-6 | 19.07.2023 | 2,000 |
| Contract object: servicii de supraveghere a santierului | ||||
| DAN1769015 | COMUNA BERCA CUI: 3662665 | 71521000-6 | 07.10.2022 | 5,000 |
| Contract object: dirigentie de santier pt obiectivul:reparatii si amenajare curte casa de cultura berca, comuna berca, judetul buzau | ||||
| DAN1700868 | MUNICIPIUL BUZAU CUI: 4233874 | 71520000-9 | 16.06.2022 | 25,000 |
| Contract object: servicii de dirigentie de santier pentru lucrarile aferente obiectivului de investitii amenajare platforme ingropate de colectare a deseurilor urbane in municipiul buzau | ||||
| DAN1346446 | COMUNA BERCA CUI: 3662665 | 71247000-1 | 06.10.2020 | 4,443 |
| Contract object: dirigentie de santier aferent lucrarii construire rigola betonata in sat valea nucului, comuna berca, judtul buzau | ||||
| DAN1239554 | COMUNA BERCA CUI: 3662665 | 71521000-6 | 18.02.2020 | 2,800 |
| Contract object: servicii de dirigentie de santier aferente obiectivului construire grupuri sanitare la soala din comuna berca, sat berca, judetul buzau | ||||
| DAN1180462 | COMUNA BERCA CUI: 3662665 | 71521000-6 | 04.11.2019 | 49,450 |
| Contract object: servicii dirigentie de santier pentru obiectivul modrnizare drumuri de interes local in comuna berca, judetul buzau | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1072440 | MUNICIPIUL BUZAU CUI: 4233874 | 71521000-6 | 06.07.2022 | 157,988 |
| Contract object: servicii de supraveghere a executiei lucrarilor (dirigentie de santier) - rest de executat pentru ,,reabilitarea infrastructurii rutiere, inclusiv piste pentru biciclisti, pe coridoarele deservite de transportul public in 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/33309372/api/v1/suppliers/33309372/revenue/api/v1/suppliers/33309372/scores/api/v1/suppliers/33309372/benchmarks/api/v1/red-flags/by-supplier/33309372/api/v1/suppliers/33309372/years/api/v1/suppliers/33309372/cpv/api/v1/suppliers/33309372/clients/api/v1/suppliers/33309372/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders