Total revenue
76.80 Mn.
70 client authorities · paid between 2018 and 2026
Direct purchases
25.67 Mn.
440 purchases
Offline purchases
344,000 RON
6 purchases
Tenders
50.79 Mn.
18 contracts
Won without competition
14.7%
7 of 18 lots
National rate: 34.3%
Ranked 8,324 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
13.9%
Main client: COMUNA GUGESTI
National median: 30.2%
Ranked 36,793 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
#03 New companies
0
#04 Captivity
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 12 largest CPV groups, out of 14; the other 2 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 GUGESTI CUI: 4297800 | 523,000 | 11,000 | 10,131,002 | 10,665,002 | 13.9% | 19.8% | 16 | 2018–2026 |
| COMUNA MOVILA BANULUI CUI: 4234039 | 162,000 | — | 6,525,425 | 6,687,425 | 8.7% | 10.5% | 4 | 2021–2023 |
| COMUNA SMEENI CUI: 4154380 | 40,000 | — | 6,628,764 | 6,668,764 | 8.7% | 5.0% | 2 | 2019 |
| COMUNA BRADEANU CUI: 3724482 | 712,000 | — | 4,921,165 | 5,633,165 | 7.3% | 14.8% | 10 | 2018–2024 |
| COMUNA GURA-CALITEI CUI: 4350580 | 533,200 | — | 4,292,931 | 4,826,131 | 6.3% | 13.8% | 23 | 2018–2025 |
| MUNICIPIUL BUZAU CUI: 4233874 | 4,353,000 | 268,000 | — | 4,621,000 | 6.0% | 0.3% | 23 | 2021–2026 |
| COMUNA PUIESTI CUI: 2407885 | — | — | 4,515,999 | 4,515,999 | 5.9% | 8.4% | 1 | 2020 |
| COMUNA DUMITRESTI CUI: 4297690 | 643,700 | — | 3,576,132 | 4,219,832 | 5.5% | 6.3% | 17 | 2019–2023 |
| UNITATEA MILITARA 0242 CUI: 15490598 | — | — | 3,102,956 | 3,102,956 | 4.0% | 28.0% | 1 | 2023 |
| COMUNA POSTA CALNAU CUI: 3724520 | 1,364,537 | — | 1,305,000 | 2,669,537 | 3.5% | 1.6% | 22 | 2019–2023 |
| COMUNA MOVILITA CUI: 4350700 | 2,250,500 | — | 231,000 | 2,481,500 | 3.2% | 9.8% | 44 | 2018–2026 |
| COMUNA VIDRA CUI: 4297649 | 1,729,000 | — | 654,029 | 2,383,029 | 3.1% | 2.9% | 21 | 2018–2026 |
| JUDETUL VRANCEA CUI: 4350394 | 1,779,801 | — | 459,514 | 2,239,315 | 2.9% | 0.2% | 17 | 2018–2026 |
| ORAS MIZIL CUI: 15562570 | — | — | 2,226,129 | 2,226,129 | 2.9% | 1.6% | 1 | 2024 |
| COMUNA BARCANESTI CUI: 4365271 | — | — | 1,949,984 | 1,949,984 | 2.5% | 5.7% | 1 | 2025 |
| COMUNA VIZANTEA-LIVEZI CUI: 4499621 | 1,552,210 | — | — | 1,552,210 | 2.0% | 3.6% | 19 | 2020–2025 |
| COMUNA NICORESTI CUI: 3878767 | 1,310,500 | — | — | 1,310,500 | 1.7% | 1.4% | 20 | 2018–2025 |
| COMUNA MERA CUI: 4350726 | 827,550 | — | — | 827,550 | 1.1% | 2.2% | 28 | 2018–2022 |
| COMUNA BERZUNTI CUI: 4455480 | 735,000 | — | — | 735,000 | 1.0% | 1.8% | 3 | 2025 |
| COMUNA SPULBER CUI: 17750074 | 598,539 | — | — | 598,539 | 0.8% | 1.7% | 20 | 2018–2022 |
| COMUNA COCHIRLEANCA CUI: 2407877 | 576,354 | — | — | 576,354 | 0.8% | 1.4% | 13 | 2019–2026 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 530,640 | — | — | 530,640 | 0.7% | 0.0% | 2 | 2024 |
| COMUNA DUMBRAVENI CUI: 4297665 | 525,372 | — | — | 525,372 | 0.7% | 1.0% | 14 | 2018–2023 |
| COMUNA MIHAILESTI CUI: 4088200 | 460,000 | — | — | 460,000 | 0.6% | 1.2% | 9 | 2019–2025 |
| COMUNA URECHESTI CUI: 4352700 | 410,500 | — | — | 410,500 | 0.5% | 1.0% | 7 | 2021–2023 |
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 |
|---|---|---|---|---|---|
| MECAN CONSTRUCT SA CUI: 5288452 | 4 | 22,591,353 | 56,629,296 | 4 | 2019–2023 |
| KEYBOARD SRL CUI: 28411529 | 2 | 14,423,933 | 33,140,798 | 2 | 2021–2023 |
| TEOVAL & CO SRL CUI: 30516918 | 1 | 6,525,425 | 19,576,276 | 1 | 2023 |
| MEGA EDIL AG SRL CUI: 16815019 | 1 | 4,921,165 | 14,763,495 | 1 | 2023 |
| EURO BUILDING SRL CUI: 14590505 | 1 | 4,292,931 | 12,878,794 | 1 | 2021 |
| PIF & LMS CONSTRUCT SRL CUI: 40524357 | 2 | 4,230,161 | 12,690,482 | 2 | 2023–2024 |
| PIF & LMS COMPANY SRL CUI: 18774756 | 2 | 4,230,161 | 12,690,482 | 2 | 2023–2024 |
| WMC BEST DIVERS CONSTRUCT SRL CUI: 36486492 | 2 | 4,176,113 | 8,352,227 | 2 | 2024–2025 |
| HIERRO STELY SRL CUI: 27136447 | 1 | 3,102,956 | 6,205,912 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41068484 | COMUNA GUGESTI CUI: 4297800 | 71322200-3 | 28.08.2026 | 140,000 |
| Contract object: servicii elaborare studii si documentatii-suport extindere sistem de canalizare n satul oreavu | ||||
| DA41058687 | MUNICIPIUL BUZAU CUI: 4233874 | 71322200-3 | 27.08.2026 | 270,000 |
| Contract object: servicii de proiectare (pt+de) si asistenta tehnica | ||||
| DA40972431 | JUDETUL VRANCEA CUI: 4350394 | 71322500-6 | 11.08.2026 | 200,000 |
| Contract object: serv de pr la faza experiza teh studii de sp doc de avize si acorduri dali datc datd dtoe pte covor | ||||
| DA40909925 | COMUNA COCHIRLEANCA CUI: 2407877 | 71322000-1 | 04.08.2026 | 117,334 |
| Contract object: servicii de proiectare faza doumentatie tehnica de executie pentru un obiectiv de interes local: bra | ||||
| DA40778292 | MUNICIPIUL BUZAU CUI: 4233874 | 71322500-6 | 09.07.2026 | 246,000 |
| Contract object: dali +pt ,+studii geotehnic si topografic ptr. 2 obiective : parcare cimitir micro xiv si patinoar | ||||
| DA40792347 | COMUNA MOVILITA CUI: 4350700 | 71315400-3 | 09.07.2026 | 3,000 |
| Contract object: servicii de verificare documentatie tehnica retele apa-canal | ||||
| DA40615418 | COMUNA MOVILITA CUI: 4350700 | 71315400-3 | 15.06.2026 | 8,000 |
| Contract object: servicii de verificare documentatie tehnica retele apa-canal | ||||
| DA40513216 | COMUNA MOVILITA CUI: 4350700 | 71322000-1 | 29.05.2026 | 41,300 |
| Contract object: servicii elaborare documentatie tehnica | ||||
| DA40246002 | COMUNA COCHIRLEANCA CUI: 2407877 | 71320000-7 | 24.04.2026 | 115,320 |
| Contract object: servicii elaborare proiect tehnic de executie - ridicare la cota capace camine canalizare | ||||
| DA40046262 | COMUNA VIDRA CUI: 4297649 | 71310000-4 | 20.03.2026 | 30,000 |
| Contract object: servicii de elaborare documentatie obtinere autorizatie de functioanare centru de zi tichiris | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1788498 | COMUNA MILCOVUL CUI: 4297592 | 79311100-8 | 03.11.2022 | 65,000 |
| Contract object: servicii de proiectare - actualizarea p.u.g.-ului comunei milcovul, judetul vrancea -masuratori topo-batimetrice, studiul de inundabilitate, pentru sectoarele cursurilor de apa ce tranziteaza comuna milcovul, respectiv raul milcov, raul ramna si paraul argint. | ||||
| DAN1637507 | MUNICIPIUL BUZAU CUI: 4233874 | 71335000-5 | 01.03.2022 | 134,000 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice -faza - documentatia de avizare a lucrarilor de interventie aferenta obiectivului de investitii ,, reabilitarea energetica a blocurilor de locuinte 26b,25 si 24a bulevardul unirii, cartier constitutiei lot 3 din municipiul buzau. | ||||
| DAN1588999 | MUNICIPIUL BUZAU CUI: 4233874 | 71335000-5 | 21.12.2021 | 134,000 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice -faza - documentatia de avizare a lucrarilor de interventie aferenta obiectivului de investitii ,, reabilitarea energetica a blocurilor de locuinte g1 si g2 cartier episcopiei si a blocului b11 cartier unirii lot 2 din municipiul buzau. | ||||
| DAN1152841 | COMUNA GUGESTI CUI: 4297800 | 71242000-6 | 12.09.2019 | 3,000 |
| Contract object: amenajare trotuare, reabilitare si modernizare sistem de dirijare a apelor pluviale, refacere podete de acces in comuna gugesti, judetul vrancea | ||||
| DAN1152839 | COMUNA GUGESTI CUI: 4297800 | 71242000-6 | 12.09.2019 | 3,000 |
| Contract object: modernizare strazi, vicinale, dalare santuri, poduri si podete in comuna gugesti, judetul vrancea | ||||
| DAN1018517 | COMUNA GUGESTI CUI: 4297800 | 71314300-5 | 10.10.2018 | 5,000 |
| Contract object: elaborare documentatie obtinere certificat energetic sediu primarie comuna gugesti, judetul vrancea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1096746 | UNITATEA MILITARA 0242 CUI: 15490598 | 45453000-7 | 23.06.2026 | 6,205,912 |
| Contract object: servicii de proiectare (fazele pac, pt, dtoe, dde), asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii cresterea eficientei energetice in sediul inspectoratului de jandarmi judetean braila | ||||
| SCNA1128562 | COMUNA BARCANESTI CUI: 4365271 | 45453000-7 | 05.12.2025 | 3,899,968 |
| Contract object: cresterea eficientei energetice la imobilul cladire scoala gimnaziala barcanesti - corp b, sat barcanesti, com. barcanesti, sos. mihai viteazul, nr. 152, judetul ialomita | ||||
| SCNA1111928 | ORAS MIZIL CUI: 15562570 | 45262690-4 | 10.10.2024 | 4,452,259 |
| Contract object: servicii de elaborare proiect tehnic cu detalii de executie, asistenta tehnica din partea proiectantului pe parcursul derularii lucrarilor si executie lucrari in cadrul proiectului cresterea eficientei energetice in ambulatoriul spitalului orasenesc sfanta filofteia - mizil | ||||
| SCNA1108640 | COMUNA VIDRA CUI: 4297649 | 45215221-2 | 06.08.2024 | 1,962,086 |
| Contract object: proiectare si executie lucrari in cadrul proiectului construire centru de zi destinat copiilor cu risc de abandon sf. maria , sat tichiris, comuna vidra, judetul vrancea | ||||
| SCNA1099051 | COMUNA SMEENI CUI: 4154380 | 45233120-6 | 14.02.2024 | 13,257,527 |
| Contract object: proiectare si executie lucrari aferente obiectivului reabilitare drumuri publice de interes local in comuna smeeni | ||||
| SCNA1092757 | COMUNA BRADEANU CUI: 3724482 | 45231100-6 | 26.09.2023 | 14,763,495 |
| Contract object: reabilitare si extindere sistem public de alimentare cu apa si extindere sistem public de canalizare menajera in satele bradeanu si smardan, comuna bradeanu, judetul buzau | ||||
| SCNA1088540 | COMUNA MOVILA BANULUI CUI: 4234039 | 45231100-6 | 30.06.2023 | 19,576,276 |
| Contract object: extindere si modernizare sistem de alimentare cu apa, extindere canalizare in comuna movila banului, satele cioranca si limpezis, judetul buzau | ||||
| SCNA1084207 | COMUNA DUMITRESTI CUI: 4297690 | 45215222-9 | 23.03.2023 | 10,728,396 |
| Contract object: elaborare servicii de proiectare la faza : proiect tehnic, detalii de executie, caiete de sarcini, documentatie tehnica necesare in vederea obtinerii avizelor/ acordurilor/autorizatiilor, servicii de asistenta tehnica din partea proiectantului si executie de lucrari pentru reabilitare energetica cladire administrativa comuna dumitresti, jud.vrancea | ||||
| SCNA1082049 | COMUNA GUGESTI CUI: 4297800 | 45233161-5 | 19.01.2023 | 20,262,004 |
| Contract object: servicii de proiectare faza de proiect tehnic (pt+de), asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului amenajare trotuare, reabilitare si modernizare sistem de dirijare a apelor pluviale, refacere podete de acces in comuna gugesti, judetul vrancea | ||||
| SCNA1071071 | JUDETUL VRANCEA CUI: 4350394 | 71322000-1 | 18.10.2022 | 459,514 |
| Contract object: servicii de proiectare pentru elaborare puz, studii de specialitate si studiu de fezabilitate aferente obiectivului de investitii construire parc industrial vrancea | ||||
- 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/1444788/api/v1/suppliers/1444788/revenue/api/v1/suppliers/1444788/scores/api/v1/suppliers/1444788/benchmarks/api/v1/red-flags/by-supplier/1444788/api/v1/suppliers/1444788/years/api/v1/suppliers/1444788/cpv/api/v1/suppliers/1444788/clients/api/v1/suppliers/1444788/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders