Total revenue
8.87 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
4.41 Mn.
43 purchases
Offline purchases
211,262 RON
2 purchases
Tenders
4.25 Mn.
3 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
34.7%
Main client: ORASUL NEHOIU
National median: 30.2%
Ranked 17,156 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
#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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL NEHOIU CUI: 4055807 | 104,778 | — | 2,968,957 | 3,073,735 | 34.7% | 2.7% | 4 | 2020–2025 |
| COMUNA GURA TEGHII CUI: 2810909 | 956,722 | — | 1,285,302 | 2,242,024 | 25.3% | 13.7% | 11 | 2018–2026 |
| COMUNA LOPATARI CUI: 3662584 | 2,051,481 | — | — | 2,051,481 | 23.1% | 13.4% | 11 | 2019–2026 |
| COMUNA SIRIU CUI: 4055718 | 612,500 | — | — | 612,500 | 6.9% | 1.4% | 3 | 2018–2025 |
| COMUNA BRAESTI CUI: 3724466 | 346,204 | — | — | 346,204 | 3.9% | 1.8% | 2 | 2022 |
| REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 | — | 127,230 | — | 127,230 | 1.4% | 6.3% | 1 | 2019 |
| COMUNA CISLAU CUI: 2808976 | 121,124 | — | — | 121,124 | 1.4% | 0.4% | 1 | 2024 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | — | 84,032 | — | 84,032 | 1.0% | 0.1% | 1 | 2019 |
| SCOALA GIMNAZIALA VASILE VOICULESCU PARSCOV CUI: 29212621 | 73,796 | — | — | 73,796 | 0.8% | 3.5% | 1 | 2026 |
| COMUNA CHIOJDU CUI: 2813247 | 64,250 | — | — | 64,250 | 0.7% | 0.2% | 1 | 2019 |
| COMUNA COLTI CUI: 4154355 | 45,000 | — | — | 45,000 | 0.5% | 0.2% | 1 | 2019 |
| COMUNA CALVINI CUI: 4055700 | 24,049 | — | — | 24,049 | 0.3% | 0.1% | 10 | 2019–2021 |
| SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | 6,372 | — | — | 6,372 | 0.1% | 0.3% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| YCF STRUCTURI CIVILE PG SRL CUI: 46070969 | 2 | 2,968,957 | 5,937,912 | 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 |
|---|---|---|---|---|
| DA41137408 | COMUNA LOPATARI CUI: 3662584 | 71247000-1 | 10.09.2026 | 6,000 |
| Contract object: servicii de dirigentie de santier - lucrari de intretinere si reparatii curente dc 159 | ||||
| DA40664730 | COMUNA GURA TEGHII CUI: 2810909 | 60181000-0 | 19.06.2026 | 26,446 |
| Contract object: 20 zile inchiriere autocamioan cu sofer pentru transport marfuri | ||||
| DA40107887 | SCOALA GIMNAZIALA VASILE VOICULESCU PARSCOV CUI: 29212621 | 45000000-7 | 31.03.2026 | 73,796 |
| Contract object: amenajare spatiu multifunctional de recreere, de informare si socializare | ||||
| DA39607043 | COMUNA GURA TEGHII CUI: 2810909 | 71520000-9 | 24.12.2025 | 1,000 |
| Contract object: servicii de dirigentie de santier specializarea constructii edilitare | ||||
| DA38966503 | COMUNA GURA TEGHII CUI: 2810909 | 45210000-2 | 29.09.2025 | 132,000 |
| Contract object: reparatii prin inlocuirea vechii condjucte cu una noua din pvc inclusiv bransamentele necesare popu | ||||
| DA38966551 | COMUNA GURA TEGHII CUI: 2810909 | 45262212-0 | 29.09.2025 | 21,200 |
| Contract object: zid de sprijin - zona bragai | ||||
| DA38601659 | COMUNA GURA TEGHII CUI: 2810909 | 71520000-9 | 28.07.2025 | 70,000 |
| Contract object: servicii de dirigentie de santier specializarea constructii edilitare | ||||
| DA38490171 | ORASUL NEHOIU CUI: 4055807 | 45247270-3 | 10.07.2025 | 52,487 |
| Contract object: construire bazin incendiu basca rozilei | ||||
| DA37765990 | COMUNA GURA TEGHII CUI: 2810909 | 45453000-7 | 27.03.2025 | 167,848 |
| Contract object: lucrari de igienizare si reabilitare spatiu serviciu complementar gura teghii | ||||
| DA37683061 | COMUNA SIRIU CUI: 4055718 | 71520000-9 | 17.03.2025 | 50,000 |
| Contract object: servicii de dirigentie de santier construire pod peste raul buzau in comuna siriu, judetul buzau | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1179249 | REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 | 45232420-2 | 01.11.2019 | 127,230 |
| Contract object: repararea canalului deschis de ocolire al statiei de epurare ape uzate a municipiului ploiesti | ||||
| DAN1163883 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | 42122220-8 | 04.10.2019 | 84,032 |
| Contract object: achizitie electropompe cu tocator, electropompe apa rece si grup pompare apa calda | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132412 | COMUNA GURA TEGHII CUI: 2810909 | 45231100-6 | 23.04.2026 | 1,285,302 |
| Contract object: reparatii sistem apa menajera vana mare, in scopul maririi capacitatii de aprovizionare cu apa a localitatii | ||||
| SCNA1094946 | ORASUL NEHOIU CUI: 4055807 | 45321000-3 | 08.11.2023 | 2,809,471 |
| Contract object: reabilitarea si modernizarea imobilului scoala gimnaziala basca rozilei in scopul cresterii eficientei energetice si gestionarii inteligente a energie in cladirile publice cu destinatie de unitati de invatamant - sat basca rozilei, oras nehoiu, judet buzau | ||||
| SCNA1094944 | ORASUL NEHOIU CUI: 4055807 | 45321000-3 | 08.11.2023 | 3,128,441 |
| Contract object: reabilitarea si modernizarea imobilului scoala gimnaziala paltineni in scopul cresterii eficientei energetice si gestionarii inteligente a energie in cladirile publice cu destinatie de unitati de invatamant - sat paltineni, oras nehoiu, judet 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/17364766/api/v1/suppliers/17364766/revenue/api/v1/suppliers/17364766/scores/api/v1/suppliers/17364766/benchmarks/api/v1/red-flags/by-supplier/17364766/api/v1/suppliers/17364766/years/api/v1/suppliers/17364766/cpv/api/v1/suppliers/17364766/clients/api/v1/suppliers/17364766/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders