Total revenue
100.76 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
4.05 Mn.
161 purchases
Offline purchases
1.31 Mn.
12 purchases
Tenders
95.41 Mn.
33 contracts
Won without competition
38.2%
6 of 25 lots
National rate: 34.3%
Ranked 5,611 of 11,028
Won at the estimated value
0.0%
0 of 16 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
29.8%
Main client: COMPANIA DE APA SA
National median: 30.2%
Ranked 21,333 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
#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 9 largest CPV groups, out of 9; 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 DE APA SA CUI: 22987337 | 1,009,615 | — | 29,007,713 | 30,017,328 | 29.8% | 1.9% | 25 | 2022–2026 |
| OMV PETROM SA CUI: 1590082 | — | 10,740 | 19,404,002 | 19,414,742 | 19.3% | 0.9% | 15 | 2019–2025 |
| JUDETUL BUZAU CUI: 3662495 | — | — | 15,577,762 | 15,577,762 | 15.5% | 2.2% | 5 | 2018–2023 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | — | 9,526,483 | 9,526,483 | 9.5% | 0.2% | 2 | 2022–2023 |
| MUNICIPIUL RIMNICU SARAT CUI: 2406871 | — | — | 7,696,487 | 7,696,487 | 7.6% | 2.3% | 1 | 2020 |
| COMUNA GALBINASI CUI: 3724440 | 30,000 | — | 5,197,025 | 5,227,025 | 5.2% | 7.9% | 2 | 2023–2024 |
| MUNICIPIUL BUZAU CUI: 4233874 | 1,659,703 | 1,275,632 | 1,255,477 | 4,190,812 | 4.2% | 0.3% | 7 | 2022–2026 |
| JUDETUL VRANCEA CUI: 4350394 | — | — | 3,625,252 | 3,625,252 | 3.6% | 0.3% | 1 | 2020 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 2,288,786 | 2,288,786 | 2.3% | 0.1% | 1 | 2024 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 1,828,290 | 1,828,290 | 1.8% | 0.0% | 2 | 2020–2022 |
| COMUNA ZARNESTI CUI: 3724512 | 695,784 | — | — | 695,784 | 0.7% | 0.8% | 2 | 2023 |
| COMUNA SMEENI CUI: 4154380 | 320,174 | 7,380 | — | 327,554 | 0.3% | 0.3% | 50 | 2018–2025 |
| UM 01838 BOBOC CUI: 4299631 | 130,337 | — | — | 130,337 | 0.1% | 0.3% | 4 | 2020–2023 |
| COMUNA BERCA CUI: 3662665 | 101,831 | 2,418 | — | 104,249 | 0.1% | 0.2% | 65 | 2018–2023 |
| STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | 36,540 | 5,112 | — | 41,652 | 0.0% | 0.4% | 3 | 2020–2022 |
| BANCA DE RESURSE GENETICE VEGETALE - PENTRU LEGUMICULTURA FLORICULTURA PLANTE AROMATICE SI MEDICINALE BUZAU CUI: 41748972 | 25,980 | 2,975 | — | 28,955 | 0.0% | 0.2% | 8 | 2022–2025 |
| UNITATEA MILITARA 01710 CUI: 5033661 | 18,764 | — | — | 18,764 | 0.0% | 1.4% | 5 | 2021 |
| COMUNA CHILIILE CUI: 3662630 | 12,000 | — | — | 12,000 | 0.0% | 0.0% | 1 | 2019 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BUZAU CUI: 4233904 | 1,980 | — | — | 1,980 | 0.0% | 0.1% | 1 | 2018 |
| UNITATEA MILITARA 01910 CUI: 42051344 | 1,706 | — | — | 1,706 | 0.0% | 0.1% | 3 | 2021–2022 |
| COMUNA SCORTOASA CUI: 3662657 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA MARACINENI CUI: 4154312 | — | 920 | — | 920 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA PARSCOV CUI: 2809556 | — | 207 | — | 207 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| CONCAS SA CUI: 1153932 | 2 | 29,414,949 | 115,148,841 | 2 | 2022–2024 |
| HIDRONIC SRL CUI: 24829074 | 1 | 28,159,472 | 112,637,887 | 1 | 2024 |
| CORNELLS FLOOR SRL CUI: 24616580 | 1 | 28,159,472 | 112,637,887 | 1 | 2024 |
| GAZPET INSTAL SRL CUI: 22029920 | 10 | 22,858,640 | 77,703,319 | 2 | 2021–2023 |
| GENERAL STAN ENERGO SRL CUI: 5500015 | 9 | 13,731,244 | 41,193,733 | 1 | 2021–2023 |
| EDGE ROUND DESIGN SRL CUI: 31110070 | 1 | 9,127,396 | 36,509,586 | 1 | 2022 |
| SINTAX SRL CUI: 20573541 | 1 | 9,127,396 | 36,509,586 | 1 | 2022 |
| CONFERIC SRL CUI: 3868283 | 1 | 9,838,499 | 19,676,998 | 1 | 2021 |
| DEKONTA SRL CUI: 17409124 | 1 | 3,954,592 | 7,909,184 | 1 | 2025 |
| COMESAD RO SA CUI: 4993292 | 4 | 1,718,166 | 3,436,330 | 1 | 2022 |
| CREATIVE ROAD DESIGN SRL CUI: 35264633 | 1 | 1,611,683 | 3,223,366 | 1 | 2023 |
| FIRST DYNAMIC CONTRACTOR SRL CUI: 39716790 | 1 | 399,087 | 798,174 | 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 |
|---|---|---|---|---|
| DA41294998 | COMPANIA DE APA SA CUI: 22987337 | 44423700-8 | 30.09.2026 | 6,648 |
| Contract object: placa de beton armat pentru camine carosabile clasa d400 - 140x140x20 cm | ||||
| DA41155292 | COMPANIA DE APA SA CUI: 22987337 | 44423700-8 | 11.09.2026 | 24,376 |
| Contract object: placa de beton armat pentru camine carosabile clasa d400 - 140x140x20 cm | ||||
| DA40528774 | MUNICIPIUL BUZAU CUI: 4233874 | 45247200-2 | 05.06.2026 | 594,000 |
| Contract object: refacere a malului stang al canalului iazul morilor | ||||
| DA40326966 | MUNICIPIUL BUZAU CUI: 4233874 | 45252124-3 | 06.05.2026 | 764,149 |
| Contract object: ,,lucrari decolmatare canal si consolidare taluzuri | ||||
| DA39723962 | MUNICIPIUL BUZAU CUI: 4233874 | 45232100-3 | 29.01.2026 | 301,554 |
| Contract object: lucrari de operare si mentenanta canal iazul morilor - buzau | ||||
| DA37743502 | COMUNA SMEENI CUI: 4154380 | 44114100-3 | 25.03.2025 | 10,680 |
| Contract object: beton b250 c16/20 p-s3 | ||||
| DA37743514 | COMUNA SMEENI CUI: 4154380 | 44114100-3 | 25.03.2025 | 6,150 |
| Contract object: beton b250 c16/20 s2 | ||||
| DA37684138 | BANCA DE RESURSE GENETICE VEGETALE - PENTRU LEGUMICULTURA FLORICULTURA PLANTE AROMATICE SI MEDICINALE BUZAU CUI: 41748972 | 14211100-4 | 17.03.2025 | 3,900 |
| Contract object: nisip 0-4 | ||||
| DA36980324 | COMPANIA DE APA SA CUI: 22987337 | 60182000-7 | 20.11.2024 | 510 |
| Contract object: inchiriere trailler | ||||
| DA36980261 | COMPANIA DE APA SA CUI: 22987337 | 45500000-2 | 20.11.2024 | 4,470 |
| Contract object: inchiriere macara 35 to | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2377314 | MUNICIPIUL BUZAU CUI: 4233874 | 45232100-3 | 04.02.2025 | 201,773 |
| Contract object: lucrari de operare si mentenanta a canalului iazul morilor in zona supraterana -9,35 km (limita uat vernesti -zona galeria mall)(zona vadu pasii -varsare ) | ||||
| DAN2262667 | COMUNA SMEENI CUI: 4154380 | 44114100-3 | 11.09.2024 | 7,380 |
| Contract object: beton | ||||
| DAN2201111 | MUNICIPIUL BUZAU CUI: 4233874 | 45232451-8 | 12.06.2024 | 900,150 |
| Contract object: decolmatarea canalului de depuneri si vegetatie si consolidare talazuri pe portiunea deschisa a canalului iazul morilor in lungime de 10.14 km,mun. buzau | ||||
| DAN2167155 | MUNICIPIUL BUZAU CUI: 4233874 | 45232100-3 | 23.04.2024 | 173,709 |
| Contract object: lucrari de operare si mentenanta a canalului iazul morilor in zonele supraterane -4,82 km (limita uat vernesti -zona galeria mall ) si 5,32 km(zona sos. vadu pasii -varsare),municipiul buzau | ||||
| DAN2036266 | BANCA DE RESURSE GENETICE VEGETALE - PENTRU LEGUMICULTURA FLORICULTURA PLANTE AROMATICE SI MEDICINALE BUZAU CUI: 41748972 | 44114100-3 | 01.11.2023 | 2,975 |
| Contract object: beton gata de turnare | ||||
| DAN1772453 | STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | 44114000-2 | 11.10.2022 | 5,112 |
| Contract object: beton c 16/20 b250 s2-n-01.2022 | ||||
| DAN1561075 | COMUNA BERCA CUI: 3662665 | 14211000-3 | 05.11.2021 | 637 |
| Contract object: nisip | ||||
| DAN1510981 | COMUNA BERCA CUI: 3662665 | 14210000-6 | 03.08.2021 | 267 |
| Contract object: achizitie agregate-nisip si petris | ||||
| DAN1462884 | COMUNA MARACINENI CUI: 4154312 | 44114100-3 | 06.05.2021 | 920 |
| Contract object: beton c 16/20 n 16 s 2 | ||||
| DAN1427878 | COMUNA BERCA CUI: 3662665 | 14210000-6 | 04.03.2021 | 1,514 |
| Contract object: piatra sparta 40-63 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1153616 | OMV PETROM SA CUI: 1590082 | 45112360-6 | 01.09.2025 | 13,177,716 |
| Contract object: executie lucrari de remediere a solului/subsolului pentru amplasamente ale omv petrom sa si servicii aferente lucrarilor - 18 loturi | ||||
| CAN1125344 | COMPANIA DE APA SA CUI: 22987337 | 45231300-8 | 09.07.2025 | 112,637,887 |
| Contract object: cl 8 - retele de alimentare cu apa in localitatile: buda craciunesti, zarnestii de slanic, sarata-monteoru, gura saratii, izvoru dulce, viperesti, tronari, manzalesti, lopatari, brebu, luncile, calvini, bascenii de sus, bascenii de jos, nehoiu, mlajet si chirlesti si retele de canalizare in localitatile: paltineni, mlajet, chirlesti, vernesti si candesti | ||||
| SCNA1121000 | COMPANIA DE APA SA CUI: 22987337 | 14210000-6 | 02.06.2025 | 536,874 |
| Contract object: furnizare agregate | ||||
| CAN1075016 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45231220-3 | 14.04.2025 | 36,509,586 |
| Contract object: conducta de transport gaze naturale dn 500 plataresti - balaceanca: reconsiderare traseu conducta, pt nr. 906/334 | ||||
| CAN1130614 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 45255500-4 | 12.02.2025 | 2,288,786 |
| Contract object: lucrari pregatitoare provizorii la sonda de explorare 54 damianca | ||||
| SCNA1101675 | COMPANIA DE APA SA CUI: 22987337 | 14210000-6 | 08.04.2024 | 912,785 |
| Contract object: furnizare agregate | ||||
| CAN1056623 | OMV PETROM SA CUI: 1590082 | 45255000-9 | 11.12.2023 | 212,663,038 |
| Contract object: executie lucrari de amenajare drumuri si careuri pentru foraj, echipare de suprafata si constructii de conducte la sonde de extractie si injectie - 3 loturi | ||||
| SCNA1095153 | COMUNA GALBINASI CUI: 3724440 | 45232150-8 | 13.11.2023 | 5,197,025 |
| Contract object: construire sistem de alimentare, pompare si tratare apa sat tabarasti, comuna galbinasi, judetul buzau | ||||
| SCNA1092608 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45453000-7 | 22.09.2023 | 798,174 |
| Contract object: reparatii/vopsitorii aeriene amplasate in sector campina, e.t. bucuresti | ||||
| SCNA1092407 | JUDETUL BUZAU CUI: 3662495 | 45233140-2 | 20.09.2023 | 3,223,366 |
| Contract object: restabilirea circulatiei pe dj 203k, km 125+500, intravilan sat bisca roziliei, oras nehoiu, 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/15204769/api/v1/suppliers/15204769/revenue/api/v1/suppliers/15204769/scores/api/v1/suppliers/15204769/benchmarks/api/v1/red-flags/by-supplier/15204769/api/v1/suppliers/15204769/years/api/v1/suppliers/15204769/cpv/api/v1/suppliers/15204769/clients/api/v1/suppliers/15204769/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders