Total revenue
9.60 Mn.
62 client authorities · paid between 2022 and 2026
Direct purchases
9.28 Mn.
186 purchases
Offline purchases
323,300 RON
3 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
7.9%
Main client: COMUNA PUIESTI
National median: 30.2%
Ranked 40,485 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 7 largest CPV groups, out of 7; 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 GALBINASI CUI: 3724440 | 108,000 | — | — | 108,000 | 1.1% | 0.2% | 3 | 2022 |
| COMUNA RACOVITENI CUI: 3724539 | 101,000 | — | — | 101,000 | 1.1% | 0.7% | 3 | 2023 |
| COMUNA MANECIU CUI: 2843221 | 100,000 | — | — | 100,000 | 1.0% | 0.1% | 6 | 2026 |
| COMUNA LARGU CUI: 3724393 | 97,000 | — | — | 97,000 | 1.0% | 0.5% | 1 | 2024 |
| COMUNA SCORTOASA CUI: 3662657 | 94,000 | — | — | 94,000 | 1.0% | 0.2% | 1 | 2024 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 92,000 | — | — | 92,000 | 1.0% | 0.1% | 2 | 2025–2026 |
| COMUNA ARPASU DE JOS CUI: 4270708 | 90,000 | — | — | 90,000 | 0.9% | 0.2% | 2 | 2026 |
| COMUNA BALACEANU CUI: 2407869 | 90,000 | — | — | 90,000 | 0.9% | 0.7% | 2 | 2026 |
| COMUNA RAMNICELU CUI: 2407907 | 85,000 | — | — | 85,000 | 0.9% | 0.3% | 5 | 2024–2025 |
| COMUNA LUCIU CUI: 3724458 | 80,000 | — | — | 80,000 | 0.8% | 0.3% | 6 | 2025 |
| COMUNA INDEPENDENTA CUI: 4040172 | 80,000 | — | — | 80,000 | 0.8% | 0.2% | 4 | 2026 |
| COMUNA IORDACHEANU CUI: 2845800 | 75,000 | — | — | 75,000 | 0.8% | 0.4% | 3 | 2026 |
| COMUNA SAPOCA CUI: 3662487 | 75,000 | — | — | 75,000 | 0.8% | 0.1% | 2 | 2023 |
| COMUNA BALTA ALBA CUI: 2407834 | 75,000 | — | — | 75,000 | 0.8% | 0.1% | 2 | 2022–2023 |
| COMUNA BRADEANU CUI: 3724482 | 74,500 | — | — | 74,500 | 0.8% | 0.2% | 2 | 2022–2023 |
| COMUNA IZVOARELE CUI: 2843256 | 70,000 | — | — | 70,000 | 0.7% | 0.1% | 2 | 2026 |
| COMUNA RUSETU CUI: 3724431 | 69,000 | — | — | 69,000 | 0.7% | 0.2% | 6 | 2025 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA-CENTRUL JUDETEAN BUZAU CUI: 23122511 | 62,400 | — | — | 62,400 | 0.7% | 1.4% | 2 | 2022–2023 |
| COMUNA VALCELELE CUI: 2407850 | 60,000 | — | — | 60,000 | 0.6% | 0.1% | 1 | 2026 |
| COMUNA SLOBOZIA-CONACHI CUI: 3127026 | 55,000 | — | — | 55,000 | 0.6% | 0.2% | 1 | 2026 |
| COMUNA SARULESTI CUI: 3662606 | 54,000 | — | — | 54,000 | 0.6% | 0.3% | 2 | 2023–2024 |
| COMUNA FANTANELE CUI: 2843418 | 50,000 | — | — | 50,000 | 0.5% | 0.3% | 2 | 2026 |
| COMUNA CALVINI CUI: 4055700 | 50,000 | — | — | 50,000 | 0.5% | 0.1% | 1 | 2026 |
| COMUNA DUMBRAVA CUI: 2843329 | 50,000 | — | — | 50,000 | 0.5% | 0.1% | 2 | 2026 |
| COMUNA CERASU CUI: 2843205 | 45,000 | — | — | 45,000 | 0.5% | 0.1% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41270520 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 71241000-9 | 30.09.2026 | 25,000 |
| Contract object: servicii de elaborare a studiului de fezabilitate | ||||
| DA41270266 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 71322500-6 | 25.09.2026 | 25,000 |
| Contract object: elaborarea studiului de fezabilitate si a documentului emis de auditor | ||||
| DA41103523 | SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 71314300-5 | 08.09.2026 | 44,000 |
| Contract object: servicii consultanta renovare integrata spitalul clinic de urgenta pentru copii luis turcanu | ||||
| DA40561585 | COMUNA POSTA CALNAU CUI: 3724520 | 71314300-5 | 09.06.2026 | 50,000 |
| Contract object: servicii proiectare | ||||
| DA40483331 | COMUNA IZVOARELE CUI: 2843256 | 71319000-7 | 28.05.2026 | 40,000 |
| Contract object: servicii: audit energetic si expertiza tehnica mlpat demolare corp c1 si construire scoala gimn. sch | ||||
| DA40442285 | COMUNA CALVINI CUI: 4055700 | 71319000-7 | 21.05.2026 | 50,000 |
| Contract object: servicii audit energetic ,expertiza tehnica | ||||
| DA40405352 | MUNICIPIUL AIUD CUI: 4613636 | 71319000-7 | 15.05.2026 | 220,000 |
| Contract object: servicii audit energetic ,expertiza tehnica si consultanta | ||||
| DA40323805 | COMUNA MARACINENI CUI: 4154312 | 71314300-5 | 07.05.2026 | 3,000 |
| Contract object: certificat performanta energetica | ||||
| DA40250074 | COMUNA CHIHERU DE JOS CUI: 4619183 | 71319000-7 | 30.04.2026 | 45,000 |
| Contract object: expertiza tehnica cu verificare mlpat + audit energetic | ||||
| DA40203268 | COMUNA ARPASU DE JOS CUI: 4270708 | 71314300-5 | 23.04.2026 | 45,000 |
| Contract object: servicii de audit energetic+servicii de expertiza tehnica cu verificare mlpat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2293957 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 17.10.2024 | 30,000 |
| Contract object: servicii de expertiza tehnica ,,alunecare de teren pe dn 2d, km 52+662-km52+677, localitatea barsesti, judetul vrancea,, - drdp buzau | ||||
| DAN2134027 | COMUNA SAGEATA CUI: 4154266 | 71241000-9 | 18.03.2024 | 97,000 |
| Contract object: intocmire sf construirea,echiparea, operationalizarea si functionarea serviciilor sociale in cadrul centrului de zi de asistenta si recuperare pentru persoanele varstnice in comuna sageata jud buzau | ||||
| DAN1961306 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71410000-5 | 12.07.2023 | 196,300 |
| Contract object: servicii de elaborare si avizare puz pentru obiectivul de investitii ,, construire sediu d.r.d.p. buzau ( spatii birouri ) - drdp 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/40270194/api/v1/suppliers/40270194/revenue/api/v1/suppliers/40270194/scores/api/v1/suppliers/40270194/benchmarks/api/v1/red-flags/by-supplier/40270194/api/v1/suppliers/40270194/years/api/v1/suppliers/40270194/cpv/api/v1/suppliers/40270194/clients/api/v1/suppliers/40270194/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders