Total revenue
2.63 Mn.
36 client authorities · paid between 2018 and 2026
Direct purchases
2.13 Mn.
157 purchases
Offline purchases
502,385 RON
19 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
16.3%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 34,733 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 429,150 | — | 429,150 | 16.3% | 0.0% | 12 | 2022–2026 |
| COMUNA GLODEANU SARAT CUI: 3724385 | 369,688 | — | — | 369,688 | 14.1% | 0.4% | 18 | 2018–2024 |
| COMUNA BISOCA CUI: 3724407 | 252,102 | — | — | 252,102 | 9.6% | 1.1% | 3 | 2022 |
| SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 200,532 | — | — | 200,532 | 7.6% | 0.1% | 7 | 2019–2025 |
| LICEUL TEORETIC DE INFORMATICA ALEXANDRU MARGHILOMAN CUI: 4233939 | 199,980 | — | — | 199,980 | 7.6% | 5.3% | 11 | 2019–2026 |
| SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 | 197,116 | — | — | 197,116 | 7.5% | 4.2% | 9 | 2022–2026 |
| COMUNA GALBINASI CUI: 3724440 | 163,137 | — | — | 163,137 | 6.2% | 0.3% | 1 | 2022 |
| GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29075940 | 112,552 | — | — | 112,552 | 4.3% | 1.8% | 5 | 2021–2026 |
| LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 | 106,017 | — | — | 106,017 | 4.0% | 1.4% | 26 | 2018–2025 |
| SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | 68,783 | 5,227 | — | 74,010 | 2.8% | 0.3% | 10 | 2019–2025 |
| COMUNA PIETROASELE CUI: 4154371 | 68,416 | — | — | 68,416 | 2.6% | 0.2% | 7 | 2024–2026 |
| LICEUL TEHNOLOGIC DIMITRIE FILIPESCU CUI: 4233998 | 66,995 | — | — | 66,995 | 2.6% | 1.2% | 7 | 2020–2026 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | — | 61,506 | — | 61,506 | 2.3% | 0.0% | 1 | 2020 |
| LICEUL TEORETIC POGOANELE CUI: 4088170 | 56,169 | — | — | 56,169 | 2.1% | 2.1% | 9 | 2019–2026 |
| DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 | 42,605 | — | — | 42,605 | 1.6% | 0.2% | 2 | 2025 |
| SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 | 40,168 | — | — | 40,168 | 1.5% | 1.0% | 10 | 2018–2026 |
| COMUNA BREAZA CUI: 4055840 | 28,648 | — | — | 28,648 | 1.1% | 0.1% | 1 | 2026 |
| COMUNA MEREI CUI: 3662541 | 23,255 | — | — | 23,255 | 0.9% | 0.0% | 1 | 2025 |
| CASA DE ASIGURARI DE SANATATE A JUDETULUI BUZAU CUI: 11317897 | 21,348 | 2 | — | 21,350 | 0.8% | 0.9% | 3 | 2020–2022 |
| UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | 20,169 | — | — | 20,169 | 0.8% | 0.2% | 2 | 2020 |
| COMPANIA DE APA SA CUI: 22987337 | 16,100 | — | — | 16,100 | 0.6% | 0.0% | 4 | 2018–2019 |
| CONSILIUL LOCAL BREAZA - SERVICIUL APA-CANAL CUI: 49405929 | 16,064 | — | — | 16,064 | 0.6% | 2.4% | 2 | 2024 |
| JUDETUL BUZAU CUI: 3662495 | 13,552 | — | — | 13,552 | 0.5% | 0.0% | 2 | 2021–2023 |
| AGENTIA PENTRU PROTECTIA MEDIULUI BUZAU CUI: 4088154 | 13,099 | — | — | 13,099 | 0.5% | 1.0% | 2 | 2023–2024 |
| UM 02542 CUI: 4297711 | 7,779 | — | — | 7,779 | 0.3% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41243927 | SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 | 45310000-3 | 23.09.2026 | 2,675 |
| Contract object: alimentare cu energie electrica cuptoare | ||||
| DA41075577 | SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 | 45310000-3 | 31.08.2026 | 1,500 |
| Contract object: corpuri iluminat | ||||
| DA40995728 | GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29075940 | 45310000-3 | 14.08.2026 | 1,000 |
| Contract object: verificare pram | ||||
| DA40806964 | LICEUL TEHNOLOGIC DIMITRIE FILIPESCU CUI: 4233998 | 45310000-3 | 13.07.2026 | 14,775 |
| Contract object: verificare prize de impamantare | ||||
| DA40721319 | COMUNA PIETROASELE CUI: 4154371 | 45315600-4 | 29.06.2026 | 11,867 |
| Contract object: defectoscopie si mansonare cablu | ||||
| DA40477370 | SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 | 45315600-4 | 27.05.2026 | 16,654 |
| Contract object: lucrare instalatie electrica iluminat curte scoala si sala de sport | ||||
| DA40349597 | LICEUL TEORETIC DE INFORMATICA ALEXANDRU MARGHILOMAN CUI: 4233939 | 45310000-3 | 08.05.2026 | 1,700 |
| Contract object: masurat si verificat priza de pamant | ||||
| DA40333722 | LICEUL TEORETIC POGOANELE CUI: 4088170 | 45310000-3 | 07.05.2026 | 12,321 |
| Contract object: achizitie prestari servicii - alimentare cu energie electica table interactive sali clasa | ||||
| DA39747225 | COMUNA BREAZA CUI: 4055840 | 45317000-2 | 02.02.2026 | 28,648 |
| Contract object: alimentare cu energie electrica pompe caldura | ||||
| DA39717830 | SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 | 45310000-3 | 27.01.2026 | 8,254 |
| Contract object: alimentare cu energie electrica table scolare interactive | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2829072 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45310000-3 | 11.08.2026 | 3,335 |
| Contract object: lucrari de conectare a instalatiei electrice pentru containere arhiva-drdp bz | ||||
| DAN2755002 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45310000-3 | 13.05.2026 | 5,125 |
| Contract object: lucrari reparatii instalatie electrica (sectia productie) drdp buzau | ||||
| DAN2727679 | COMUNA ULMENI CUI: 4055858 | 45310000-3 | 08.04.2026 | 2,799 |
| Contract object: lucrari de racordare la reteaua electrica scoala ulmeni | ||||
| DAN2651822 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45311000-0 | 12.01.2026 | 17,500 |
| Contract object: lucrari electrice alimentare depozit sare - sectia productie-drdp buzau | ||||
| DAN2651800 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45317000-2 | 12.01.2026 | 4,981 |
| Contract object: lucrari extindere iluminat curte district pogoanele-drdp buzau | ||||
| DAN2651719 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50711000-2 | 12.01.2026 | 39,816 |
| Contract object: achizitia de servicii verificare pram drdp si subunitati - drdp buzau | ||||
| DAN2570084 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45310000-3 | 08.10.2025 | 3,496 |
| Contract object: lucrari de reparatii curente, marunte ale liniilor electrice aeriene, repararea si inlocuirea dupa caz a circuitelor electrice | ||||
| DAN2362623 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50711000-2 | 16.01.2025 | 31,015 |
| Contract object: verificare pram (protectie prin relee automatizare si masura,) - drdp buzau | ||||
| DAN2362589 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45310000-3 | 16.01.2025 | 111,852 |
| Contract object: lucrari reparatii instalatie electrica laborator drdp buzau | ||||
| DAN2346322 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45310000-3 | 23.12.2024 | 11,991 |
| Contract object: mutare/relocare instalatie electrica din cladirea district movila miresii - sdn braila - 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/4054453/api/v1/suppliers/4054453/revenue/api/v1/suppliers/4054453/scores/api/v1/suppliers/4054453/benchmarks/api/v1/red-flags/by-supplier/4054453/api/v1/suppliers/4054453/years/api/v1/suppliers/4054453/cpv/api/v1/suppliers/4054453/clients/api/v1/suppliers/4054453/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders