Total revenue
64.24 Mn.
74 client authorities · paid between 2018 and 2026
Direct purchases
32.34 Mn.
534 purchases
Offline purchases
362,422 RON
11 purchases
Tenders
31.54 Mn.
23 contracts
Won without competition
27.3%
9 of 23 lots
National rate: 34.3%
Ranked 6,791 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
20.6%
Main client: MUNICIPIUL RIMNICU SARAT
National median: 30.2%
Ranked 30,554 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
#07 Exact price match
0
#10 Concentration
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 33; the other 21 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 4,165,573 | — | 9,065,077 | 13,230,650 | 20.6% | 4.0% | 19 | 2022–2026 |
| COMUNA SLOBOZIA BRADULUI CUI: 4410658 | 1,849,509 | — | 3,688,475 | 5,537,984 | 8.6% | 7.4% | 34 | 2018–2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 153,347 | 4,858,369 | 5,011,716 | 7.8% | 0.1% | 3 | 2025–2026 |
| COMUNA COCHIRLEANCA CUI: 2407877 | 3,649,612 | — | — | 3,649,612 | 5.7% | 9.1% | 11 | 2018–2024 |
| COMUNA MAGURA CUI: 4055831 | 229,346 | — | 3,318,272 | 3,547,618 | 5.5% | 10.0% | 3 | 2020–2022 |
| COMUNA RAMNICELU CUI: 2407907 | 3,439,058 | — | — | 3,439,058 | 5.4% | 11.5% | 49 | 2018–2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | 1,247,243 | — | 1,761,365 | 3,008,608 | 4.7% | 10.0% | 28 | 2020–2026 |
| COMPANIA DE APA SA CUI: 22987337 | 359,915 | — | 1,629,386 | 1,989,301 | 3.1% | 0.1% | 52 | 2018–2026 |
| COMUNA GREBANU CUI: 3662690 | 1,966,906 | — | — | 1,966,906 | 3.1% | 5.1% | 17 | 2018–2024 |
| COMUNA SIRIU CUI: 4055718 | 1,834,997 | — | — | 1,834,997 | 2.9% | 4.3% | 5 | 2020–2024 |
| COMUNA DUMITRESTI CUI: 4297690 | — | — | 1,508,330 | 1,508,330 | 2.4% | 2.3% | 1 | 2023 |
| FUNDATIA PTCOPII SFANTUL SAVA CUI: 5681027 | — | — | 1,293,254 | 1,293,254 | 2.0% | 43.7% | 2 | 2020–2022 |
| COMUNA TOPLICENI CUI: 3662436 | 1,274,119 | — | — | 1,274,119 | 2.0% | 3.9% | 7 | 2018–2022 |
| SPITALUL RMSARAT CUI: 4697653 | 1,138,555 | 49,632 | — | 1,188,187 | 1.9% | 1.6% | 16 | 2018–2025 |
| UM 01838 BOBOC CUI: 4299631 | 32,200 | — | 1,117,091 | 1,149,291 | 1.8% | 2.8% | 2 | 2019–2025 |
| COMUNA GURA-CALITEI CUI: 4350580 | 448,639 | — | 676,973 | 1,125,612 | 1.8% | 3.2% | 5 | 2018–2020 |
| COMUNA BALESTI CUI: 4410704 | 1,113,769 | — | — | 1,113,769 | 1.7% | 5.9% | 17 | 2018–2025 |
| SCOALA GIMNAZIALA ZIDURI CUI: 25075998 | 1,082,997 | — | — | 1,082,997 | 1.7% | 36.1% | 18 | 2018–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 1,076,917 | 1,076,917 | 1.7% | 0.0% | 1 | 2019 |
| ORASUL FAUREI CUI: 4343052 | 16,135 | — | 988,217 | 1,004,352 | 1.6% | 4.6% | 4 | 2020–2021 |
| COMUNA PODGORIA CUI: 2407893 | 982,186 | — | — | 982,186 | 1.5% | 2.7% | 16 | 2018–2025 |
| COMUNA BALACEANU CUI: 2407869 | 793,514 | — | — | 793,514 | 1.2% | 6.3% | 11 | 2018–2020 |
| COMUNA VALEA RAMNICULUII CUI: 3662703 | 690,950 | — | — | 690,950 | 1.1% | 1.9% | 17 | 2018–2022 |
| COMUNA BOLDU CUI: 2407842 | 670,595 | — | — | 670,595 | 1.0% | 1.6% | 12 | 2018–2025 |
| SCOALA GIMNAZIALA PODGORIA CUI: 24703547 | 635,978 | — | — | 635,978 | 1.0% | 36.5% | 15 | 2018–2026 |
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.
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 |
|---|---|---|---|---|---|
| GEDA COM SRL CUI: 4053539 | 4 | 10,222,069 | 38,033,473 | 2 | 2023–2025 |
| TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 4 | 9,065,077 | 36,070,827 | 1 | 2023–2025 |
| KEYBOARD SRL CUI: 28411529 | 2 | 7,362,664 | 30,963,588 | 1 | 2024 |
| PANDEL DESIGN SRL CUI: 35561251 | 1 | 1,512,933 | 7,564,663 | 1 | 2024 |
| SAMBY IMPEX SRL CUI: 5276741 | 3 | 1,629,386 | 3,258,772 | 1 | 2025 |
| PROARTCONS SRL CUI: 22596479 | 1 | 351,338 | 1,054,014 | 1 | 2023 |
| CREATIVE ROAD DESIGN SRL CUI: 35264633 | 1 | 433,678 | 867,356 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41213204 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | 03419000-0 | 18.09.2026 | 1,240 |
| Contract object: acchizitie cherestea | ||||
| DA41189128 | COMUNA ROBEASCA CUI: 2808992 | 03413000-8 | 16.09.2026 | 43,750 |
| Contract object: lemne de foc fag uscate | ||||
| DA41177542 | COMUNA CHIOJDU CUI: 2813247 | 45233142-6 | 14.09.2026 | 96,200 |
| Contract object: reparatii si intretinere drumuri de acces pasuni | ||||
| DA41141314 | COMUNA RAMNICELU CUI: 2407907 | 45233142-6 | 09.09.2026 | 82,645 |
| Contract object: lucrari de reparatii drumuri pietruite | ||||
| DA40979628 | COMUNA ULMENI CUI: 4055858 | 03413000-8 | 12.08.2026 | 13,000 |
| Contract object: lemn de foc cf oferta | ||||
| DA40927061 | COMPANIA DE APA SA CUI: 22987337 | 45500000-2 | 03.08.2026 | 12,500 |
| Contract object: inchiriat macara rm. sarat | ||||
| DA40903153 | SCOALA GIMNAZIALA ZIDURI CUI: 25075998 | 03413000-8 | 29.07.2026 | 130,000 |
| Contract object: lemne de foc fag uscate | ||||
| DA40842274 | COMUNA ZIDURI CUI: 2407915 | 03413000-8 | 17.07.2026 | 39,000 |
| Contract object: lemne de foc fag uscate | ||||
| DA40819732 | COMPANIA DE APA SA CUI: 22987337 | 42414100-2 | 14.07.2026 | 2,500 |
| Contract object: inchiriere automacara | ||||
| DA40753719 | COMUNA ULMENI CUI: 4055858 | 03413000-8 | 03.07.2026 | 6,500 |
| Contract object: lemne de foc fag uscate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2759873 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 19.05.2026 | 153,347 |
| Contract object: lucrari de reparatii la locuinta de serviciu pepiniera simileasca | ||||
| DAN2418831 | INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 | 45212314-0 | 31.03.2025 | 15,869 |
| Contract object: lucrare de interventii de punere in siguranta in regim de urgenta a unor zone ale corpurilor de cladire identificate cadastral ca c8 si c14 - componente ale ansamblului istoric inscris in lista monumentelor istorice fostul penitenciar ramnicu sarat (coduri lmi bz-ii-m-a-02462.02 si bz-ii-m-a-02462.03) si de protejare a substructurii circulare de tip put, situata in zona mediana a limitei de proprietate nord-vestice a parcelei, aflate pe parcela fostului penitenciar din municipiul ramnicu sarat, strada ion mihalache nr. 53, judetul buzau, ansamblu inscris in lista monumentelor istorice cu codul lmi bz-ii-m-a-02462, in cadrul proiectului investitional memorialul inchisoarea tacerii ramnicu sarat si centrul educational privind comunismul in romania | ||||
| DAN2330385 | INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 | 45112450-4 | 07.12.2024 | 106,521 |
| Contract object: achizitie publica lucrari de desfiintare a constructiilor parazitare si de lucrari de sapatura aferenta cercetarii arheologice preventive la fostul penitenciar ramnicu sarat din municipiul ramnicu sarat, strada ion mihalache nr. 53, judetul buzau | ||||
| DAN2313506 | SPITALUL RMSARAT CUI: 4697653 | 44221310-1 | 14.11.2024 | 24,816 |
| Contract object: set poarta pietonala si auto cu sistem autoportant automatizata | ||||
| DAN2313500 | SPITALUL RMSARAT CUI: 4697653 | 44221310-1 | 14.11.2024 | 24,816 |
| Contract object: set poarta pietonala si auto cu sistem autoportant automatizata | ||||
| DAN2090893 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 03413000-8 | 12.01.2024 | 2,700 |
| Contract object: lemne de foc | ||||
| DAN2090888 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 03413000-8 | 12.01.2024 | 450 |
| Contract object: lemne de foc | ||||
| DAN2053119 | COMUNA VALEA SALCIEI CUI: 3662460 | 44113910-7 | 24.11.2023 | 9,088 |
| Contract object: material antiderapant | ||||
| DAN1862633 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 03413000-8 | 15.02.2023 | 4,500 |
| Contract object: lemne de foc | ||||
| DAN1522471 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 50712000-9 | 30.08.2021 | 4,165 |
| Contract object: inlocuire apometru - cito rm sarat | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125756 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45213250-0 | 19.08.2026 | 1,654,546 |
| Contract object: lucrari constructie solarii si sere pentru modernizarea pepinierei silvice simileasca din cadrul directiei silvice buzau | ||||
| SCNA1125755 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45213250-0 | 19.08.2026 | 3,203,823 |
| Contract object: lucrari constructie hala functiune mixta, remiza utilaje si compostiera pentru modernizarea pepinierei silvice simileasca din cadrul directiei silvice buzau | ||||
| SCNA1129751 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 45221250-9 | 14.01.2026 | 4,053,225 |
| Contract object: ,,infiintare retea de canalizatii subterane de telecomunicatii in municipiul ramnicu sarat, judetul buzau - lot 4 - cartier bariera focsani si cartier extindere slam ramnic | ||||
| SCNA1129028 | UM 01838 BOBOC CUI: 4299631 | 45453000-7 | 17.12.2025 | 1,117,091 |
| Contract object: lucrari reparatii curente la pavilioanul 16 | ||||
| SCNA1123609 | COMPANIA DE APA SA CUI: 22987337 | 45232150-8 | 31.07.2025 | 845,853 |
| Contract object: sprijinirea conectarii populatiei cu venituri mici la retelele de alimentare cu apa si canalizare existente in judetul buzau | ||||
| SCNA1123608 | COMPANIA DE APA SA CUI: 22987337 | 45232150-8 | 31.07.2025 | 2,412,919 |
| Contract object: sprijinirea conectarii populatiei cu venituri mici la retelele de alimentare cu apa si canalizare existente in judetul buzau | ||||
| SCNA1113869 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 45233128-2 | 19.11.2024 | 7,564,663 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie realizare sens giratoriu cartier bariera focsani municipiul ramnicu sarat, judetul buzau | ||||
| SCNA1103213 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 45233100-0 | 07.05.2024 | 23,398,925 |
| Contract object: executia lucrarilor aferente obiectivului: reabilitare si modernizare drumuri de interes local in municipiul ramnicu sarat, judetul buzau - etapa 1 | ||||
| SCNA1087264 | COMUNA DUMITRESTI CUI: 4297690 | 45233120-6 | 06.06.2023 | 3,016,660 |
| Contract object: modernizare drumuri de interes local, comuna dumitresti, judetul vrancea- etapa i | ||||
| SCNA1086465 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 45000000-7 | 17.05.2023 | 1,054,014 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitie amenajare parcuri/zone verzi in zona urbana marginalizata | ||||
- 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/14575319/api/v1/suppliers/14575319/revenue/api/v1/suppliers/14575319/scores/api/v1/suppliers/14575319/benchmarks/api/v1/red-flags/by-supplier/14575319/api/v1/suppliers/14575319/years/api/v1/suppliers/14575319/cpv/api/v1/suppliers/14575319/clients/api/v1/suppliers/14575319/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders