Total revenue
701,850 RON
37 client authorities · paid between 2018 and 2026
Direct purchases
604,850 RON
53 purchases
Offline purchases
97,000 RON
17 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
24.3%
Main client: JUDETUL BUZAU
National median: 30.2%
Ranked 26,746 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 4 largest CPV groups, out of 4; 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 | 141,300 | 29,400 | — | 170,700 | 24.3% | 0.0% | 4 | 2020–2025 |
| JUDETUL ARGES CUI: 4229512 | 115,000 | — | — | 115,000 | 16.4% | 0.0% | 2 | 2020–2023 |
| JUDETUL SALAJ CUI: 4494764 | 101,200 | — | — | 101,200 | 14.4% | 0.0% | 2 | 2019–2020 |
| JUDETUL BRASOV CUI: 4384150 | 29,600 | 12,000 | — | 41,600 | 5.9% | 0.0% | 4 | 2018 |
| JUDETUL IALOMITA CUI: 4231776 | 26,000 | — | — | 26,000 | 3.7% | 0.0% | 1 | 2020 |
| JUDETUL MURES CUI: 4322980 | 20,500 | — | — | 20,500 | 2.9% | 0.0% | 3 | 2019 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 20,100 | — | 20,100 | 2.9% | 0.0% | 3 | 2023–2026 |
| JUDETUL BRAILA CUI: 4205491 | — | 15,000 | — | 15,000 | 2.1% | 0.0% | 1 | 2019 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 14,600 | — | 14,600 | 2.1% | 0.0% | 8 | 2021–2026 |
| RATBV SA CUI: 1102556 | 13,300 | — | — | 13,300 | 1.9% | 0.0% | 1 | 2026 |
| MUNICIPIUL CODLEA CUI: 4777108 | 12,600 | — | — | 12,600 | 1.8% | 0.0% | 1 | 2018 |
| ORASUL RASNOV CUI: 4443353 | 11,300 | — | — | 11,300 | 1.6% | 0.0% | 3 | 2024–2025 |
| MUNICIPIUL BRASOV CUI: 4384206 | 10,510 | — | — | 10,510 | 1.5% | 0.0% | 1 | 2019 |
| COMUNA SIMONESTI CUI: 4367710 | 10,200 | — | — | 10,200 | 1.5% | 0.0% | 3 | 2023–2026 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 10,160 | — | — | 10,160 | 1.5% | 0.0% | 4 | 2023–2024 |
| ORASUL VLAHITA CUI: 4245224 | 9,800 | — | — | 9,800 | 1.4% | 0.0% | 3 | 2021–2025 |
| COMUNA BODOC CUI: 4404621 | 9,500 | — | — | 9,500 | 1.4% | 0.0% | 2 | 2023–2024 |
| MUNICIPIUL SACELE CUI: 4317649 | 9,450 | — | — | 9,450 | 1.4% | 0.0% | 2 | 2018–2019 |
| ORASUL INTORSURA BUZAULUI CUI: 4404370 | 8,200 | — | — | 8,200 | 1.2% | 0.0% | 1 | 2019 |
| COMPOSESORATUL JOSENI CUI: 12948675 | 8,030 | — | — | 8,030 | 1.1% | 0.1% | 1 | 2018 |
| COMUNA BECLEAN CUI: 4443426 | 7,500 | — | — | 7,500 | 1.1% | 0.0% | 1 | 2019 |
| COMUNA CORNU CUI: 2845680 | 6,000 | — | — | 6,000 | 0.9% | 0.0% | 3 | 2019–2021 |
| COMUNA LUETA CUI: 4368014 | 5,500 | — | — | 5,500 | 0.8% | 0.0% | 1 | 2023 |
| COMUNA HOMOROD CUI: 4646943 | 5,400 | — | — | 5,400 | 0.8% | 0.0% | 1 | 2018 |
| COMUNA SARMAS CUI: 4367868 | 5,200 | — | — | 5,200 | 0.7% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40109859 | RATBV SA CUI: 1102556 | 71300000-1 | 31.03.2026 | 13,300 |
| Contract object: 1. lucrarea: spor de putere pentru statii de incarcare autobuze electrice - infrastructura de garaj | ||||
| DA39963899 | COMUNA SIMONESTI CUI: 4367710 | 71328000-3 | 10.03.2026 | 2,200 |
| Contract object: verificare proiect a4, b2, d2 pentru refacere structuri rutiere la proiecte de retele edilitare | ||||
| DA39570426 | ORASUL RASNOV CUI: 4443353 | 71356000-8 | 18.12.2025 | 3,100 |
| Contract object: servicii verificare pt, caiete de sarcini, dtac | ||||
| DA39299459 | ORASUL RASNOV CUI: 4443353 | 71300000-1 | 18.11.2025 | 2,700 |
| Contract object: documentatie aviz cnair/drdp faza sf si verificare tehnica | ||||
| DA39206020 | JUDETUL BUZAU CUI: 3662495 | 71328000-3 | 04.11.2025 | 54,000 |
| Contract object: verificare tehnica faza pt , pt obiectivul modernizare drumuri dj 102f-vulcanii noroiosi bz. | ||||
| DA39134297 | JUDETUL BUZAU CUI: 3662495 | 71328000-3 | 24.10.2025 | 54,000 |
| Contract object: servicii de verificare tehnica | ||||
| DA38265832 | ORASUL VLAHITA CUI: 4245224 | 71328000-3 | 04.06.2025 | 4,000 |
| Contract object: verificare proiect cerinta a4, b2, d2- ext. retea distributie gaze nat. uat vlahita, jud. harghita | ||||
| DA37566862 | COMUNA SECUIENI CUI: 4367671 | 71300000-1 | 28.02.2025 | 2,900 |
| Contract object: verificare tehnica a4, b2, d2 pentru lucrari de refacere structuri rutiere la retele edilitare | ||||
| DA37377993 | COMUNA CAPALNITA CUI: 4367914 | 71300000-1 | 29.01.2025 | 1,800 |
| Contract object: verificare tehnica a4, b2, d2 ptr lucrari de refacere structuri rutiere | ||||
| DA36706141 | COMUNA HAGHIG CUI: 4404583 | 71328000-3 | 14.10.2024 | 2,800 |
| Contract object: verificare tehnica a4, b2, d2 pentru lucrari de reabilitare trotuare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2802337 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71330000-0 | 08.07.2026 | 4,000 |
| Contract object: verificator proiect dn 11 km 10+858 - drdp brasov | ||||
| DAN2737905 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71328000-3 | 23.04.2026 | 12,500 |
| Contract object: ds nt servicii de verificare proiect tehnic la df izvorul muntelui, os bicaz | ||||
| DAN2561391 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71328000-3 | 01.10.2025 | 6,000 |
| Contract object: ds nt servicii de verificare proiect tehnic refacere df calamitat tarcau obarsie | ||||
| DAN2305962 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71330000-0 | 05.11.2024 | 2,000 |
| Contract object: servicii verificator proiect- reciclare in situ dn 11 km 43+000-47+510-drdp brasov | ||||
| DAN2305959 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71330000-0 | 05.11.2024 | 600 |
| Contract object: servicii verificator proiect- subtraversare dn 13 brasov-targu mures, la km 3+340 cu conducta de ape pluviale | ||||
| DAN1948806 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71328000-3 | 28.06.2023 | 1,600 |
| Contract object: ds nt servicii de verificare proiect tehnic reabilitare df cracu mic, pod km 0 + 130 | ||||
| DAN1944158 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71330000-0 | 22.06.2023 | 1,000 |
| Contract object: servicii verificator proiect - reciclare in situ dn 16 km 74+000 - km 78+422 | ||||
| DAN1944149 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71330000-0 | 22.06.2023 | 2,000 |
| Contract object: servicii verificator proiect - reciclare in situ dn 15e km 31+500 - 33+380; km 33+920 - km 35+140; km 35+380 - km 40+210 | ||||
| DAN1667499 | ORASUL COVASNA CUI: 4404613 | 71621000-7 | 15.04.2022 | 1,500 |
| Contract object: servicii de verificare tehnica | ||||
| DAN1611599 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71330000-0 | 12.01.2022 | 1,000 |
| Contract object: servicii verificator proiecte | ||||
- 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/1120293/api/v1/suppliers/1120293/revenue/api/v1/suppliers/1120293/scores/api/v1/suppliers/1120293/benchmarks/api/v1/red-flags/by-supplier/1120293/api/v1/suppliers/1120293/years/api/v1/suppliers/1120293/cpv/api/v1/suppliers/1120293/clients/api/v1/suppliers/1120293/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders