Total revenue
42.26 Mn.
49 client authorities · paid between 2018 and 2026
Direct purchases
15.04 Mn.
163 purchases
Offline purchases
1.18 Mn.
29 purchases
Tenders
26.04 Mn.
26 contracts
Won without competition
59.3%
24 of 32 lots
National rate: 34.3%
Ranked 3,627 of 11,028
Won at the estimated value
0.0%
0 of 12 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
27.6%
Main client: MUNICIPIUL BUZAU
National median: 30.2%
Ranked 23,385 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
#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 20; the other 8 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 BUZAU CUI: 4233874 | 1,254,165 | 635,581 | 9,766,796 | 11,656,542 | 27.6% | 0.8% | 28 | 2020–2025 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | — | 7,281,926 | 7,281,926 | 17.2% | 0.2% | 6 | 2021–2024 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 3,082,347 | — | — | 3,082,347 | 7.3% | 0.2% | 7 | 2019–2024 |
| COMUNA MARACINENI CUI: 4154312 | — | — | 2,564,391 | 2,564,391 | 6.1% | 2.6% | 1 | 2024 |
| COMPANIA DE APA SA CUI: 22987337 | 213,812 | — | 2,166,977 | 2,380,789 | 5.6% | 0.2% | 8 | 2021–2025 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | 928,845 | 363,509 | 998,875 | 2,291,229 | 5.4% | 0.5% | 7 | 2020–2024 |
| ORASUL GHIMBAV CUI: 4801362 | 1,076,445 | — | 749,100 | 1,825,545 | 4.3% | 0.5% | 8 | 2021–2025 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 750,360 | 99,700 | 699,970 | 1,550,030 | 3.7% | 0.2% | 5 | 2023–2025 |
| GOLDTERM MANGALIA SA CUI: 30750004 | 1,032,820 | — | — | 1,032,820 | 2.4% | 8.4% | 4 | 2022–2025 |
| CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 | 796,840 | — | — | 796,840 | 1.9% | 2.7% | 7 | 2018–2019 |
| MUNICIPIUL GALATI CUI: 3814810 | 131,975 | — | 641,850 | 773,825 | 1.8% | 0.0% | 2 | 2019–2022 |
| SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | — | — | 746,914 | 746,914 | 1.8% | 0.4% | 1 | 2018 |
| PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 | 716,745 | — | — | 716,745 | 1.7% | 2.6% | 2 | 2022–2023 |
| ORASUL POPESTI-LEORDENI CUI: 4505596 | 131,805 | — | 419,395 | 551,200 | 1.3% | 0.1% | 2 | 2018–2019 |
| AMENAJARE EDILITARA S5 SA CUI: 27515874 | 537,247 | — | — | 537,247 | 1.3% | 0.2% | 4 | 2019–2021 |
| JUDETUL VRANCEA CUI: 4350394 | 524,450 | — | — | 524,450 | 1.2% | 0.0% | 2 | 2022–2024 |
| COMUNA SELIMBAR CUI: 4406045 | 397,471 | — | — | 397,471 | 0.9% | 0.2% | 4 | 2018–2019 |
| SCOALA GIMNAZIALA NR 11 CUI: 14236126 | 387,664 | — | — | 387,664 | 0.9% | 6.3% | 9 | 2020–2022 |
| ORASUL PREDEAL CUI: 4580423 | 342,979 | — | — | 342,979 | 0.8% | 0.3% | 3 | 2018–2019 |
| ORASUL EFORIE CUI: 4617794 | 313,834 | — | — | 313,834 | 0.7% | 0.1% | 4 | 2018–2019 |
| MUNICIPIUL MORENI CUI: 4344597 | 222,920 | 59,885 | — | 282,805 | 0.7% | 0.1% | 4 | 2019–2022 |
| ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 5 CUI: 38333274 | 268,980 | — | — | 268,980 | 0.6% | 0.1% | 2 | 2019 |
| MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 261,760 | — | — | 261,760 | 0.6% | 0.1% | 2 | 2018–2019 |
| ORASUL PANTELIMON CUI: 4420759 | 173,480 | — | — | 173,480 | 0.4% | 0.0% | 21 | 2018–2019 |
| BANCA DE RESURSE GENETICE VEGETALE - PENTRU LEGUMICULTURA FLORICULTURA PLANTE AROMATICE SI MEDICINALE BUZAU CUI: 41748972 | 167,641 | — | — | 167,641 | 0.4% | 1.4% | 8 | 2023–2026 |
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 |
|---|---|---|---|---|---|
| LUXTEN LIGHTING COMPANY SA CUI: 6734030 | 6 | 7,281,926 | 14,563,853 | 1 | 2021–2024 |
| BAREX CONSORTIUM SRL CUI: 32885687 | 1 | 2,564,391 | 5,128,783 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40485097 | BANCA DE RESURSE GENETICE VEGETALE - PENTRU LEGUMICULTURA FLORICULTURA PLANTE AROMATICE SI MEDICINALE BUZAU CUI: 41748972 | 45231221-0 | 27.05.2026 | 15,249 |
| Contract object: lucrari de reparatii traseu conducta gaze | ||||
| DA40238465 | BANCA DE RESURSE GENETICE VEGETALE - PENTRU LEGUMICULTURA FLORICULTURA PLANTE AROMATICE SI MEDICINALE BUZAU CUI: 41748972 | 45231221-0 | 24.04.2026 | 12,500 |
| Contract object: lucrari de proiectare si executie instalatie gaze | ||||
| DA40206580 | BANCA DE RESURSE GENETICE VEGETALE - PENTRU LEGUMICULTURA FLORICULTURA PLANTE AROMATICE SI MEDICINALE BUZAU CUI: 41748972 | 45310000-3 | 20.04.2026 | 27,636 |
| Contract object: lucrari de instalatii electrice | ||||
| DA39264319 | GOLDTERM MANGALIA SA CUI: 30750004 | 39298900-6 | 11.11.2025 | 263,800 |
| Contract object: pachet iluminat festiv 2025-2026 mun. mangalia | ||||
| DA39206717 | COMUNA HARMAN CUI: 4833941 | 45316100-6 | 04.11.2025 | 66,100 |
| Contract object: lucrari instalatii electrice privind iluminatul festiv | ||||
| DA38524454 | BANCA DE RESURSE GENETICE VEGETALE - PENTRU LEGUMICULTURA FLORICULTURA PLANTE AROMATICE SI MEDICINALE BUZAU CUI: 41748972 | 45453000-7 | 14.07.2025 | 22,593 |
| Contract object: lucrari reparatii cabina poarta c5 | ||||
| DA38524439 | BANCA DE RESURSE GENETICE VEGETALE - PENTRU LEGUMICULTURA FLORICULTURA PLANTE AROMATICE SI MEDICINALE BUZAU CUI: 41748972 | 45453000-7 | 14.07.2025 | 13,101 |
| Contract object: lucrari refacere trotuar cladire c1 | ||||
| DA37883688 | ORASUL GHIMBAV CUI: 4801362 | 45316100-6 | 10.04.2025 | 125,995 |
| Contract object: lucrari instalatii electrice privind iluminatul festiv | ||||
| DA37831623 | COMPANIA DE APA SA CUI: 22987337 | 45232424-0 | 04.04.2025 | 104,416 |
| Contract object: refacere traseu conducta aerare | ||||
| DA37115901 | JUDETUL VRANCEA CUI: 4350394 | 51110000-6 | 06.12.2024 | 269,000 |
| Contract object: luminat festiv zona de agrement crang petresti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2654957 | MUNICIPIUL BUZAU CUI: 4233874 | 45316110-9 | 14.01.2026 | 12,241 |
| Contract object: inlocuirea unui stalp de iluminat public amplasat pe domeniul public al municipiului buzau,pe calea eroilor ,sensul de mers b-dul unirii catre dn2e85 din mun. buzau ,ce a fost avariat in urma unui eveniment rutier | ||||
| DAN2279024 | MUNICIPIUL BUZAU CUI: 4233874 | 45262300-4 | 02.10.2024 | 10,272 |
| Contract object: lucrari de realizare platforma betonata in parcul stefan fratila ,municipiul buzau | ||||
| DAN2271491 | MUNICIPIUL BUZAU CUI: 4233874 | 45453100-8 | 24.09.2024 | 27,823 |
| Contract object: lucrari de renovare/modificare a ghiseului de primire a documentelor din cadrul casei casatoriilor | ||||
| DAN2166292 | MUNICIPIUL BUZAU CUI: 4233874 | 45316110-9 | 22.04.2024 | 43,179 |
| Contract object: lucrare de inlocuire a 3 stalpi metalici cu fundatiile aferente demolarea si remontarea carjelor si corpuriolor de iluminat -doi stalpi in zona adiacenta dne85si un stalp pe sos. brailei | ||||
| DAN2112327 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 45310000-3 | 12.02.2024 | 205,109 |
| Contract object: lucrari de interventie in situatii de urgenta la reteau de iluminat public pe raza uat medgidia | ||||
| DAN2063601 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 39298900-6 | 11.12.2023 | 99,700 |
| Contract object: articole decoratove | ||||
| DAN2019746 | MUNICIPIUL BUZAU CUI: 4233874 | 45316110-9 | 11.10.2023 | 29,126 |
| Contract object: inlocuire stalp iluminat public si refacere retea de alimentare cu energie electrica, sos.brailei-zona adiacenta vulcanizarii viostar, municipiul buzau | ||||
| DAN2019738 | MUNICIPIUL BUZAU CUI: 4233874 | 45316110-9 | 11.10.2023 | 13,081 |
| Contract object: inlocuire stalp iluminat public si refacere retea de alimentare cu energie electrica,st.viceamireal ion murgescu, mun buzau. | ||||
| DAN1950611 | MUNICIPIUL BUZAU CUI: 4233874 | 45316110-9 | 30.06.2023 | 18,668 |
| Contract object: instalare de echipament de iluminat stradal | ||||
| DAN1869327 | MUNICIPIUL BUZAU CUI: 4233874 | 45316110-9 | 27.02.2023 | 18,090 |
| Contract object: inlocuire stalp iluminat public si refacerea retea de alimentare cu energie electrica, sos nordului | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128762 | MUNICIPIUL BUZAU CUI: 4233874 | 39298900-6 | 10.12.2025 | 996,846 |
| Contract object: furnizarea prin inchiriere si montare si demontare produse pentru iluminatul ornamental festiv din perioada sarbatorilor de iarna 2025-2026 in municipiul buzau. | ||||
| SCNA1127675 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 39298900-6 | 13.11.2025 | 699,970 |
| Contract object: furnizare prin inchiriere produse pentru iluminatul ornamental festiv in perioada sarbatorilor de iarna | ||||
| SCNA1114469 | COMUNA MARACINENI CUI: 4154312 | 45210000-2 | 02.12.2024 | 5,128,783 |
| Contract object: lucrari de reabilitare termica si crestere eficienta energetica, gestionarea inteligenta a energiei pentru - scoala gimnaziala inv clementa beschea, str. centrala c, nr. 59,sat capatanesti, jud buzau | ||||
| CAN1137435 | MUNICIPIUL CONSTANTA CUI: 4785631 | 39298500-2 | 21.11.2024 | 3,771,144 |
| Contract object: iluminat festiv municipiul constanta 2024-2025 | ||||
| SCNA1113320 | MUNICIPIUL BUZAU CUI: 4233874 | 39298900-6 | 06.11.2024 | 997,405 |
| Contract object: furnizarea prin inchiriere si montare produse pentru iluminatul ornamental festiv din perioada sarbatorilor de iarna 2024-2025 in municipiul buzau. | ||||
| SCNA1095128 | MUNICIPIUL BUZAU CUI: 4233874 | 39298900-6 | 13.11.2023 | 997,885 |
| Contract object: furnizarea prin inchiriere si montare produse pentru iluminatul ornamental festiv din perioada sarbatorilor de iarna 2023-2024 in municipiul buzau. | ||||
| CAN1114848 | MUNICIPIUL CONSTANTA CUI: 4785631 | 39298500-2 | 03.11.2023 | 3,364,348 |
| Contract object: iluminat festiv municipiul constanta 2023-2024 | ||||
| SCNA1081909 | COMPANIA DE APA SA CUI: 22987337 | 45317000-2 | 16.01.2023 | 2,166,977 |
| Contract object: centrala fotovoltaica pentru stau buzau - proiectare si executie | ||||
| SCNA1080070 | ORASUL GHIMBAV CUI: 4801362 | 71318100-1 | 06.12.2022 | 334,535 |
| Contract object: servicii de inchiriere, montare si demontare de produse/decoratiuni pentru iluminat ornamental cu ocazia sarbatorilor de iarna 2022 - 2023 in orasul ghimbav | ||||
| CAN1092137 | MUNICIPIUL CONSTANTA CUI: 4785631 | 39298500-2 | 19.11.2022 | 2,432,685 |
| Contract object: iluminat festiv municipiul constanta 2022-2023 | ||||
- 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/17701071/api/v1/suppliers/17701071/revenue/api/v1/suppliers/17701071/scores/api/v1/suppliers/17701071/benchmarks/api/v1/red-flags/by-supplier/17701071/api/v1/suppliers/17701071/years/api/v1/suppliers/17701071/cpv/api/v1/suppliers/17701071/clients/api/v1/suppliers/17701071/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders