Total revenue
55.44 Mn.
41 client authorities · paid between 2018 and 2026
Direct purchases
14.53 Mn.
294 purchases
Offline purchases
778,092 RON
9 purchases
Tenders
40.14 Mn.
19 contracts
Won without competition
31.7%
4 of 16 lots
National rate: 34.3%
Ranked 6,297 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
21.8%
Main client: JUDETUL BUZAU
National median: 30.2%
Ranked 29,281 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 11 largest CPV groups, out of 11; 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 | — | 649,951 | 11,448,701 | 12,098,652 | 21.8% | 1.7% | 5 | 2023–2026 |
| ORAS MIZIL CUI: 15562570 | 67,600 | — | 9,126,745 | 9,194,345 | 16.6% | 6.5% | 6 | 2022–2026 |
| COMUNA DRIDU CUI: 4364896 | 310,708 | — | 6,277,774 | 6,588,482 | 11.9% | 10.1% | 6 | 2023–2025 |
| COMUNA DRAGOESTI CUI: 4428019 | 4,697,287 | — | 1,399,092 | 6,096,379 | 11.0% | 22.3% | 21 | 2018–2026 |
| UM 02542 CUI: 4297711 | — | — | 5,723,582 | 5,723,582 | 10.3% | 0.5% | 1 | 2024 |
| COMUNA ROSIORI CUI: 16371412 | 850,301 | — | 3,138,650 | 3,988,951 | 7.2% | 15.0% | 12 | 2021–2026 |
| COMUNA MOVILITA CUI: 4364810 | 1,077,070 | — | 1,385,529 | 2,462,599 | 4.4% | 6.5% | 20 | 2020–2025 |
| COMUNA COSTESTI CUI: 2407559 | 1,752,451 | — | — | 1,752,451 | 3.2% | 5.3% | 56 | 2018–2026 |
| COMUNA COSERENI CUI: 4365255 | 1,425,696 | — | — | 1,425,696 | 2.6% | 6.9% | 7 | 2025–2026 |
| COMUNA ALEXENI CUI: 4365085 | 980,427 | — | — | 980,427 | 1.8% | 4.1% | 2 | 2023–2024 |
| COMUNA GALBINASI CUI: 3724440 | — | — | 918,012 | 918,012 | 1.7% | 1.4% | 1 | 2025 |
| COMPANIA DE APA SA CUI: 22987337 | 103,963 | — | 719,858 | 823,821 | 1.5% | 0.1% | 16 | 2020–2025 |
| COMUNA PUIESTI CUI: 2407885 | 579,951 | — | — | 579,951 | 1.1% | 1.1% | 3 | 2021 |
| COMUNA ZARNESTI CUI: 3724512 | 459,619 | — | — | 459,619 | 0.8% | 0.5% | 5 | 2022–2023 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4428078 | 444,565 | — | — | 444,565 | 0.8% | 1.0% | 1 | 2022 |
| COMUNA BORANESTI CUI: 16376312 | 275,610 | 20,658 | — | 296,268 | 0.5% | 1.0% | 3 | 2019–2020 |
| COMUNA TINTESTI CUI: 4088227 | 272,500 | — | — | 272,500 | 0.5% | 0.7% | 5 | 2025–2026 |
| LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | 208,136 | — | — | 208,136 | 0.4% | 1.7% | 24 | 2018–2026 |
| COMUNA SAGEATA CUI: 4154266 | 160,555 | — | — | 160,555 | 0.3% | 0.2% | 27 | 2018–2021 |
| DOMENII PREST SERV SRL CUI: 33093065 | 125,605 | — | — | 125,605 | 0.2% | 1.7% | 1 | 2022 |
| INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | 120,009 | — | — | 120,009 | 0.2% | 0.6% | 1 | 2023 |
| COMUNA GHERASENI CUI: 4234098 | 108,430 | 9,507 | — | 117,937 | 0.2% | 0.3% | 24 | 2018–2026 |
| COMUNA MIHAILESTI CUI: 4088200 | 110,901 | — | — | 110,901 | 0.2% | 0.3% | 26 | 2020–2025 |
| MUNICIPIUL BUZAU CUI: 4233874 | — | 97,976 | — | 97,976 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA SAHATENI CUI: 4055726 | 75,851 | — | — | 75,851 | 0.1% | 0.2% | 3 | 2020–2024 |
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 |
|---|---|---|---|---|---|
| WMC BEST DIVERS CONSTRUCT SRL CUI: 36486492 | 5 | 13,971,057 | 32,905,082 | 4 | 2022–2024 |
| CONCAS SA CUI: 1153932 | 1 | 4,962,968 | 14,888,903 | 1 | 2022 |
| JUST CIVIL ENGINEERING SRL CUI: 41562642 | 1 | 3,913,300 | 7,826,600 | 1 | 2023 |
| ARTOPIC WORKSHOP SRL CUI: 28255721 | 1 | 3,138,650 | 6,277,300 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41230165 | COMUNA PIETROASELE CUI: 4154371 | 14210000-6 | 22.09.2026 | 6,000 |
| Contract object: piatra sparta 0-63mm cu transport la 30km | ||||
| DA41036582 | COMUNA ROSIORI CUI: 16371412 | 60100000-9 | 25.08.2026 | 31,400 |
| Contract object: furnizare piatra, punere in opera, reprofilare strazi si amenajare teren | ||||
| DA40919256 | ORAS MIZIL CUI: 15562570 | 14210000-6 | 04.08.2026 | 3,600 |
| Contract object: achizitie piatra sparta | ||||
| DA40882363 | COMUNA COSERENI CUI: 4365255 | 45233142-6 | 24.07.2026 | 82,644 |
| Contract object: lucrari de demolare si amenajare platforma betonata comuna cosereni | ||||
| DA40788155 | COMUNA COSERENI CUI: 4365255 | 45453000-7 | 09.07.2026 | 326,576 |
| Contract object: lucrari reparatii biblioteca, comuna cosereni | ||||
| DA40745164 | COMUNA COSERENI CUI: 4365255 | 45233142-6 | 02.07.2026 | 326,040 |
| Contract object: reparatrii drumuri comunale in comuna cosereni | ||||
| DA40640804 | COMUNA ROSIORI CUI: 16371412 | 14210000-6 | 17.06.2026 | 118,900 |
| Contract object: furnizare piatra, punere in opera, reprofilare strazi si amenajare teren | ||||
| DA40638502 | COMUNA TINTESTI CUI: 4088227 | 14210000-6 | 16.06.2026 | 112,500 |
| Contract object: piatra sparta sort 0-63 | ||||
| DA40633260 | COMUNA DRAGOESTI CUI: 4428019 | 45233142-6 | 16.06.2026 | 709,539 |
| Contract object: proiectare si executie lucrari modernizare strada dc, sat valea bisericii | ||||
| DA40575079 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | 14210000-6 | 08.06.2026 | 1,550 |
| Contract object: sort 0-4 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2780980 | MUNICIPIUL BUZAU CUI: 4233874 | 45112360-6 | 16.06.2026 | 97,976 |
| Contract object: lucrari de amenajare/reabilitare teren zona adiacenta targului dragaica | ||||
| DAN2209172 | COMUNA GHERASENI CUI: 4234098 | 14212310-6 | 26.06.2024 | 2,549 |
| Contract object: balast de rau 0-63 mm 77,94 x 25,00 transport auto (cursa) 2 x 300,00 | ||||
| DAN2072338 | COMUNA GHERASENI CUI: 4234098 | 14211100-4 | 20.12.2023 | 1,605 |
| Contract object: -sort 0-63 concasat 35,820 x37<br>-transport auto 1 x280 | ||||
| DAN2023098 | COMUNA GHERASENI CUI: 4234098 | 14210000-6 | 16.10.2023 | 2,592 |
| Contract object: sort 8-16mm = 23,2x50<br>sort 0-4mm = 23,04x50<br>transport =1x280 | ||||
| DAN1986985 | JUDETUL BUZAU CUI: 3662495 | 45000000-7 | 24.08.2023 | 164,070 |
| Contract object: desfiintare corpuri c4, c6, c9 si reabilitare corp c2 din incinta imobilului cu destinatia sediu administrativ al consiliului judetean buzau, situate in municipiul buzau, b-dul n. balcescu nr.48 | ||||
| DAN1871791 | JUDETUL BUZAU CUI: 3662495 | 45111291-4 | 02.03.2023 | 485,881 |
| Contract object: lucrari de amenajare incinta si de modernizare a aleii de acces la liceul special pentru deficienti de vedere buzau, strada horticolei, nr. 52, municipiul buzau, judetul buzau. | ||||
| DAN1347457 | COMUNA BORANESTI CUI: 16376312 | 14210000-6 | 07.10.2020 | 20,658 |
| Contract object: furnizare sort 0-63 mm concasat cu transport inclus | ||||
| DAN1314523 | COMUNA GHERASENI CUI: 4234098 | 14210000-6 | 21.07.2020 | 1,570 |
| Contract object: sort 8-16 39,860 to x33,61<br>transport 1x230,00 | ||||
| DAN1314519 | COMUNA GHERASENI CUI: 4234098 | 14210000-6 | 21.07.2020 | 1,191 |
| Contract object: sort 0-4mm 28,58 to x 33,61<br>transport 1x230,00 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174552 | JUDETUL BUZAU CUI: 3662495 | 45000000-7 | 17.09.2026 | 1,500,000 |
| Contract object: proiectare si executie de lucrari, in regim de urgenta pentru restabilirea circulatiei si refacerea si consolidarea dj 215a km 10+100-10+200, blajani, judetul buzau | ||||
| CAN1174551 | JUDETUL BUZAU CUI: 3662495 | 45000000-7 | 17.09.2026 | 2,014,817 |
| Contract object: proiectare si executie lucrari, in regim de urgenta, pentru restabilirea circulatiei si refacerea si consolidarea, dj 215a, km.10+200-10+600, blajani, judetul buzau | ||||
| CAN1173263 | JUDETUL BUZAU CUI: 3662495 | 45233142-6 | 24.08.2026 | 7,933,884 |
| Contract object: negociere fara publicare prealabila pentru atribuirea contractului de lucrari pentru consolidare drum judetean dj 205, km. 27+000 - 27+700, breaza-vispesti | ||||
| SCNA1106178 | UM 02542 CUI: 4297711 | 45000000-7 | 13.05.2026 | 11,447,165 |
| Contract object: contractului de lucrari avand ca obiect cimitir militar in cazarma 3516 buzau (executie lucrari) | ||||
| SCNA1073092 | ORAS MIZIL CUI: 15562570 | 45210000-2 | 23.01.2026 | 14,888,903 |
| Contract object: executie lucrari in cadrul proiectului reabilitarea, modernizarea, extinderea si dotarea liceului tehnologic tase dumitrescu mizil, cod smis: 124288 | ||||
| SCNA1128307 | COMUNA ROSIORI CUI: 16371412 | 45453000-7 | 27.11.2025 | 6,277,300 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii cresterea eficientei energetice pentru obiectivul scoala gimnaziala maica domnului, rosiori | ||||
| SCNA1124427 | COMUNA MOVILITA CUI: 4364810 | 45233162-2 | 20.08.2025 | 1,385,529 |
| Contract object: executie lucrari pentru obiectivul de investitii infiintare piste de biciclete in comuna movilita, judetul ialomita | ||||
| SCNA1123665 | COMUNA GALBINASI CUI: 3724440 | 45233162-2 | 01.08.2025 | 918,012 |
| Contract object: construire piste pentru biciclete in comuna galbinasi, judetul buzau | ||||
| SCNA1121000 | COMPANIA DE APA SA CUI: 22987337 | 14210000-6 | 02.06.2025 | 536,874 |
| Contract object: furnizare agregate | ||||
| SCNA1116521 | COMUNA DRIDU CUI: 4364896 | 45233162-2 | 23.01.2025 | 4,392,359 |
| Contract object: executie lucrari pentru obiectivul de investitii construire pista biciclete in comuna dridu, judetul ialomita | ||||
- 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/16445293/api/v1/suppliers/16445293/revenue/api/v1/suppliers/16445293/scores/api/v1/suppliers/16445293/benchmarks/api/v1/red-flags/by-supplier/16445293/api/v1/suppliers/16445293/years/api/v1/suppliers/16445293/cpv/api/v1/suppliers/16445293/clients/api/v1/suppliers/16445293/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders