Total revenue
301.30 Mn.
37 client authorities · paid between 2018 and 2026
Direct purchases
3.09 Mn.
53 purchases
Offline purchases
9,132 RON
52 purchases
Tenders
298.20 Mn.
37 contracts
Won without competition
36.8%
17 of 37 lots
National rate: 34.3%
Ranked 5,761 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
13.3%
Main client: JUDETUL BUZAU
National median: 30.2%
Ranked 37,204 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL BUZAU CUI: 3662495 | — | 151 | 40,167,786 | 40,167,937 | 13.3% | 5.6% | 4 | 2020–2025 |
| COMUNA GLODEANU SARAT CUI: 3724385 | — | — | 26,618,794 | 26,618,794 | 8.8% | 26.4% | 1 | 2026 |
| ORASUL PATARLAGELE CUI: 4055866 | 143,293 | 294 | 26,386,657 | 26,530,244 | 8.8% | 25.7% | 13 | 2019–2023 |
| COMUNA SAGEATA CUI: 4154266 | — | — | 22,625,760 | 22,625,760 | 7.5% | 23.1% | 1 | 2019 |
| COMUNA SINESTI CUI: 4365069 | — | — | 21,706,441 | 21,706,441 | 7.2% | 25.2% | 1 | 2026 |
| COMUNA RUSETU CUI: 3724431 | — | — | 21,245,261 | 21,245,261 | 7.1% | 63.1% | 1 | 2024 |
| MUNICIPIUL BUZAU CUI: 4233874 | — | — | 18,877,542 | 18,877,542 | 6.3% | 1.2% | 1 | 2025 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CALMATUI CUI: 48346093 | — | — | 13,987,198 | 13,987,198 | 4.6% | 24.8% | 1 | 2024 |
| COMUNA SMEENI CUI: 4154380 | 74,849 | — | 12,636,881 | 12,711,730 | 4.2% | 9.5% | 3 | 2019–2024 |
| ORASUL NEHOIU CUI: 4055807 | 4,200 | 1,680 | 8,433,209 | 8,439,089 | 2.8% | 7.3% | 19 | 2018–2024 |
| COMUNA MAGURA CUI: 4055831 | 214,118 | — | 7,299,319 | 7,513,437 | 2.5% | 21.1% | 3 | 2019–2024 |
| COMUNA BALTA ALBA CUI: 2407834 | — | — | 6,943,293 | 6,943,293 | 2.3% | 10.2% | 1 | 2024 |
| COMUNA GALBINASI CUI: 3724440 | — | — | 6,632,862 | 6,632,862 | 2.2% | 10.0% | 1 | 2024 |
| COMUNA MOVILA BANULUI CUI: 4234039 | — | — | 6,525,425 | 6,525,425 | 2.2% | 10.2% | 1 | 2023 |
| COMUNA PADINA CUI: 4299470 | — | — | 6,256,157 | 6,256,157 | 2.1% | 15.2% | 1 | 2018 |
| COMUNA CALVINI CUI: 4055700 | 25,906 | — | 5,903,357 | 5,929,263 | 2.0% | 12.7% | 2 | 2022 |
| COMUNA BUDILA CUI: 4777159 | — | — | 5,608,815 | 5,608,815 | 1.9% | 9.8% | 1 | 2025 |
| COMUNA PARSCOV CUI: 2809556 | — | 1,848 | 5,541,149 | 5,542,997 | 1.8% | 10.8% | 12 | 2018–2024 |
| COMUNA BRADEANU CUI: 3724482 | 413,449 | — | 4,921,165 | 5,334,614 | 1.8% | 14.0% | 2 | 2023–2024 |
| COMUNA SCUTELNICI CUI: 4234004 | 161,473 | — | 4,384,869 | 4,546,342 | 1.5% | 19.0% | 2 | 2024–2025 |
| COMUNA BRAESTI CUI: 3724466 | 531,108 | — | 3,996,901 | 4,528,009 | 1.5% | 23.0% | 3 | 2018–2024 |
| COMUNA PUIESTI CUI: 2407885 | — | — | 4,515,999 | 4,515,999 | 1.5% | 8.4% | 1 | 2020 |
| COMUNA BERCA CUI: 3662665 | 266,922 | — | 3,838,423 | 4,105,345 | 1.4% | 7.5% | 2 | 2019–2020 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 3,047,478 | 3,047,478 | 1.0% | 0.0% | 1 | 2022 |
| COMUNA CISLAU CUI: 2808976 | 34,408 | — | 2,923,691 | 2,958,099 | 1.0% | 10.0% | 10 | 2019–2024 |
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 |
|---|---|---|---|---|---|
| TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 2 | 41,987,612 | 218,403,117 | 2 | 2025 |
| ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | 2 | 41,987,612 | 218,403,117 | 2 | 2025 |
| CROMO ADVERTISING SRL CUI: 17499704 | 5 | 74,864,541 | 198,533,355 | 5 | 2024–2026 |
| CREATIVE ROAD DESIGN SRL CUI: 35264633 | 2 | 30,974,971 | 177,500,292 | 2 | 2023–2025 |
| CONSTRUCTII FEROVIARE DRUMURI PODURI SRL CUI: 14606229 | 2 | 26,033,761 | 170,541,564 | 2 | 2023–2025 |
| CONFERIC SRL CUI: 3868283 | 2 | 27,494,939 | 170,540,229 | 2 | 2024–2025 |
| PROSPECT DRILL SRL CUI: 23469376 | 1 | 23,110,070 | 161,770,491 | 1 | 2025 |
| PRISMA SERV COMPANY SRL CUI: 13991843 | 2 | 20,930,491 | 90,665,255 | 2 | 2024 |
| CALIN SERVICE TOTAL SRL CUI: 6932232 | 2 | 20,930,491 | 90,665,255 | 2 | 2024 |
| ALMA CONSULTING SRL CUI: 1444788 | 4 | 22,591,353 | 56,629,296 | 4 | 2019–2023 |
| GLOBAL SERVICE PROIECT SRL CUI: 17731439 | 1 | 22,625,760 | 45,251,519 | 1 | 2019 |
| MEGA EDIL AG SRL CUI: 16815019 | 2 | 10,462,314 | 36,928,091 | 2 | 2023–2024 |
| CORSEM IMPEX SRL CUI: 4973970 | 1 | 6,943,293 | 34,716,463 | 1 | 2024 |
| INTERACTIVE DESIGN SRL CUI: 18766818 | 2 | 12,640,979 | 31,914,819 | 2 | 2024 |
| SIDO CONSTRUCT CONCEPT SRL CUI: 47737247 | 1 | 5,541,149 | 22,164,596 | 1 | 2024 |
| TOPGEOSYS SRL CUI: 17628884 | 1 | 5,541,149 | 22,164,596 | 1 | 2024 |
| TRANS GRUP AGAPIA SRL CUI: 28136275 | 1 | 6,632,862 | 19,898,585 | 1 | 2024 |
| TEOVAL & CO SRL CUI: 30516918 | 1 | 6,525,425 | 19,576,276 | 1 | 2023 |
| VISION ENGINEERING SRL CUI: 22121674 | 3 | 8,059,980 | 19,043,651 | 3 | 2022–2023 |
| AMENAJARI IVCONS SRL CUI: 40032834 | 2 | 5,089,090 | 15,267,270 | 2 | 2025 |
| GAZINSTAL ENERGY SRL CUI: 28103812 | 2 | 5,089,090 | 15,267,270 | 2 | 2025 |
| LUCIAN LKW SRL CUI: 18162331 | 1 | 2,986,831 | 5,973,662 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA38266796 | COMUNA MARACINENI CUI: 4154312 | 45500000-2 | 03.06.2025 | 30,000 |
| Contract object: inchiriere autogreder | ||||
| DA38223941 | SCOALA GIMNAZIALA CISLAU CUI: 29055020 | 55300000-3 | 29.05.2025 | 609 |
| Contract object: servicii de restaurant | ||||
| DA37979790 | COMUNA SCUTELNICI CUI: 4234004 | 45233120-6 | 28.04.2025 | 161,473 |
| Contract object: modernizare strada trandafirilor intre strada scolii si strada agricultorilor, comuna scutelnici | ||||
| DA36152430 | COMUNA BRAESTI CUI: 3724466 | 45233120-6 | 17.07.2024 | 256,259 |
| Contract object: intretinere si reparatii drumuri de interes local - com braesti, jud buzau | ||||
| DA35664406 | COMUNA MARACINENI CUI: 4154312 | 44113620-7 | 08.05.2024 | 32,500 |
| Contract object: asfalt | ||||
| DA35556362 | COMUNA BRADEANU CUI: 3724482 | 45233142-6 | 19.04.2024 | 413,449 |
| Contract object: reparatii drum smardanu - comuna bradeanu, judetul buzau - liste de cantitati puse la dispozitie de | ||||
| DA35160213 | COMUNA CISLAU CUI: 2808976 | 71631200-2 | 04.03.2024 | 200 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||
| DA34923372 | COMUNA MARACINENI CUI: 4154312 | 45500000-2 | 29.01.2024 | 25,000 |
| Contract object: inchiriere autogreder | ||||
| DA34804539 | SPITALUL ORASENESC NEHOIU CUI: 4088146 | 71631200-2 | 09.01.2024 | 126 |
| Contract object: servicii efectuare itp | ||||
| DA34555670 | COMUNA CISLAU CUI: 2808976 | 71631200-2 | 23.11.2023 | 120 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2328053 | COMUNA SIRIU CUI: 4055718 | 71631200-2 | 04.12.2024 | 168 |
| Contract object: taxa sevicii itp, cf facturi nr. 4536/ 12.03.2024 si referatul nr.2250/12.03.2024 | ||||
| DAN2308949 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | 71630000-3 | 07.11.2024 | 252 |
| Contract object: itp | ||||
| DAN2308617 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | 71630000-3 | 07.11.2024 | 168 |
| Contract object: itp | ||||
| DAN2308597 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | 71630000-3 | 07.11.2024 | 210 |
| Contract object: itp | ||||
| DAN2308512 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | 71630000-3 | 07.11.2024 | 168 |
| Contract object: itp | ||||
| DAN2308359 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | 71630000-3 | 07.11.2024 | 101 |
| Contract object: itp | ||||
| DAN2308340 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | 71630000-3 | 07.11.2024 | 101 |
| Contract object: itp | ||||
| DAN2107237 | ORASUL NEHOIU CUI: 4055807 | 71631200-2 | 02.02.2024 | 504 |
| Contract object: servicii itp pentru autovehiculele : - bz.01.pon, bz.30.pon si bz.40.pon | ||||
| DAN2043831 | JUDETUL BUZAU CUI: 3662495 | 71631200-2 | 13.11.2023 | 84 |
| Contract object: taxa itp | ||||
| DAN2015971 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | 71630000-3 | 06.10.2023 | 168 |
| Contract object: itp | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135967 | COMUNA UNGURIU CUI: 16312033 | 45233120-6 | 14.08.2026 | 4,177,622 |
| Contract object: modernizare drum comunal dc 271, comuna unguriu, judetul buzau | ||||
| CAN1171694 | COMUNA GLODEANU SARAT CUI: 3724385 | 45231221-0 | 21.07.2026 | 53,237,588 |
| Contract object: infiintare retea inteligenta de distributie a gazelor naturale in comuna glodeanu sarat, judetul buzau | ||||
| CAN1171253 | COMUNA SINESTI CUI: 4365069 | 45231221-0 | 13.07.2026 | 43,412,883 |
| Contract object: proiectare, asistenta tehnica si executie lucrari infiintare sistem de distributie gaze naturale in comuna sinesti, judetul ialomita | ||||
| SCNA1133645 | COMUNA CISLAU CUI: 2808976 | 45233120-6 | 03.06.2026 | 8,771,073 |
| Contract object: modernizarea infrastructurii rutiere din comuna cislau, judetul buzau | ||||
| 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 | ||||
| CAN1157405 | JUDETUL BUZAU CUI: 3662495 | 45233120-6 | 13.11.2025 | 161,770,491 |
| Contract object: proiectare, asistenta tehnica si executie a lucrarilor pentru obiectivul de investitii modernizare drumuri judetene pentru acces vulcanii noroiosi dj 102f km 0+000 - 8+800 si dj 220a, km 0+000 - 5+800, satuc - policiori - vulcanii noroiosi, judetul buzau | ||||
| SCNA1126882 | COMUNA BUDILA CUI: 4777159 | 45231221-0 | 22.10.2025 | 11,217,629 |
| Contract object: proiectare - asistenta tehnica si executie lucrari pentru obiectivul de investitii infiintare sistem de distributie gaze naturale in comuna budila, judetul brasov/ | ||||
| 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 | ||||
| CAN1151472 | MUNICIPIUL BUZAU CUI: 4233874 | 45233140-2 | 30.07.2025 | 56,632,626 |
| Contract object: reabilitarea si modernizarea a 14 strazi din municipiul buzau | ||||
| CAN1133366 | COMUNA BALTA ALBA CUI: 2407834 | 45231221-0 | 17.09.2024 | 34,716,463 |
| Contract object: proiectare si executie lucrari de constructii aferente obiectivului de investitii infiintare distributie inteligenta de gaze naturale in comuna balta alba, judetul 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/5288452/api/v1/suppliers/5288452/revenue/api/v1/suppliers/5288452/scores/api/v1/suppliers/5288452/benchmarks/api/v1/red-flags/by-supplier/5288452/api/v1/suppliers/5288452/years/api/v1/suppliers/5288452/cpv/api/v1/suppliers/5288452/clients/api/v1/suppliers/5288452/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders