Total revenue
2.11 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
1.66 Mn.
36 purchases
Offline purchases
130,407 RON
3 purchases
Tenders
321,560 RON
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
44.8%
Main client: MUNICIPIUL BUZAU
National median: 30.2%
Ranked 10,714 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BUZAU CUI: 4233874 | 624,400 | — | 321,560 | 945,960 | 44.8% | 0.1% | 7 | 2020–2026 |
| MUNICIPIUL BRASOV CUI: 4384206 | 301,363 | — | — | 301,363 | 14.3% | 0.0% | 3 | 2020–2024 |
| COMUNA HOMOROD CUI: 4646943 | 275,160 | — | — | 275,160 | 13.0% | 1.0% | 10 | 2018–2026 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 195,610 | — | — | 195,610 | 9.3% | 0.0% | 3 | 2020 |
| ORASUL RUPEA CUI: 4443388 | 90,940 | — | — | 90,940 | 4.3% | 0.2% | 4 | 2020–2026 |
| MUNICIPIUL ARAD CUI: 3519925 | — | 79,561 | — | 79,561 | 3.8% | 0.0% | 1 | 2019 |
| COMUNA TELIU CUI: 4688710 | 44,500 | — | — | 44,500 | 2.1% | 0.1% | 2 | 2021–2023 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | 35,850 | — | 35,850 | 1.7% | 0.0% | 1 | 2019 |
| COMUNA RACOS CUI: 4646935 | 27,750 | — | — | 27,750 | 1.3% | 0.2% | 2 | 2019–2024 |
| COMUNA BUNESTI CUI: 4801389 | 21,240 | — | — | 21,240 | 1.0% | 0.1% | 1 | 2022 |
| COMUNA CHICHIS CUI: 4201899 | 18,000 | — | — | 18,000 | 0.9% | 0.1% | 1 | 2024 |
| COMUNA AUGUSTIN CUI: 17490853 | 15,170 | — | — | 15,170 | 0.7% | 0.1% | 1 | 2024 |
| COMUNA JIBERT CUI: 4801397 | — | 14,996 | — | 14,996 | 0.7% | 0.0% | 1 | 2019 |
| COMUNA MAIERUS CUI: 4777221 | 12,000 | — | — | 12,000 | 0.6% | 0.1% | 1 | 2019 |
| COMUNA CATA CUI: 4801370 | 12,000 | — | — | 12,000 | 0.6% | 0.0% | 1 | 2019 |
| COMUNA HOGHIZ CUI: 4646927 | 10,400 | — | — | 10,400 | 0.5% | 0.0% | 1 | 2023 |
| COMUNA APATA CUI: 4777205 | 5,880 | — | — | 5,880 | 0.3% | 0.0% | 1 | 2021 |
| REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 | 5,000 | — | — | 5,000 | 0.2% | 0.0% | 1 | 2018 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40382013 | MUNICIPIUL BUZAU CUI: 4233874 | 79411000-8 | 14.05.2026 | 110,000 |
| Contract object: achizitie serv.de manag. de proiect consol. si implementare ec. circ. si ef. energ sc 14 ,buzau | ||||
| DA40333811 | MUNICIPIUL BUZAU CUI: 4233874 | 79411000-8 | 11.05.2026 | 125,000 |
| Contract object: serv. de consultanta ptr. managementul de proiect consolidare ec. circ. si efec energ. sc.8,buzau | ||||
| DA40208655 | ORASUL RUPEA CUI: 4443388 | 79411000-8 | 21.04.2026 | 25,250 |
| Contract object: servicii de consultanta elaborare cerere de finantare si managementul investitiei | ||||
| DA40022503 | COMUNA HOMOROD CUI: 4646943 | 79411000-8 | 17.03.2026 | 26,600 |
| Contract object: consultanta accesare si implementare proiect finantat prin galatbn | ||||
| DA39626762 | MUNICIPIUL BUZAU CUI: 4233874 | 79411000-8 | 12.01.2026 | 125,000 |
| Contract object: servicii de consultanta pentru managementul de proiect | ||||
| DA37402984 | COMUNA HOMOROD CUI: 4646943 | 79400000-8 | 31.01.2025 | 46,934 |
| Contract object: consultanta management afm scoala homorod | ||||
| DA37403006 | COMUNA HOMOROD CUI: 4646943 | 79400000-8 | 31.01.2025 | 34,536 |
| Contract object: servicii management afm gradinita homorod | ||||
| DA36419757 | COMUNA RACOS CUI: 4646935 | 79411000-8 | 03.09.2024 | 15,750 |
| Contract object: consultanta si implementare masura m5/6b galatbh 2024 | ||||
| DA35777231 | MUNICIPIUL BRASOV CUI: 4384206 | 79411000-8 | 22.05.2024 | 9,363 |
| Contract object: asistenta de specialitate necesara in vederea finalizarii proiectului c.t. maria baiulescu | ||||
| DA35754246 | COMUNA AUGUSTIN CUI: 17490853 | 79411000-8 | 21.05.2024 | 15,170 |
| Contract object: servicii de consultanta acesare si implementare proiect finantat prin masura m5/6b galatbn 2024 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1257657 | COMUNA JIBERT CUI: 4801397 | 79400000-8 | 02.04.2020 | 14,996 |
| Contract object: servicii de consultanta pentru elaborarea memoriu justificativ pentru proiect dotarea compartimentului public de mentenanta in comuna jibert, jud. brasov | ||||
| DAN1165754 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 79411000-8 | 08.10.2019 | 35,850 |
| Contract object: servicii de consultanta in domeniul managementului de proiect in vederea implementarii proiectului si realizarea obiectivului de investitii amenajare parc public de agrement si loisir um gara | ||||
| DAN1122587 | MUNICIPIUL ARAD CUI: 3519925 | 79411000-8 | 02.07.2019 | 79,561 |
| Contract object: servicii de management de proiect pt implementarea proiectului reabilitare termica a blocurilor de locuinte din municipiul arad, cererea 1 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1038574 | MUNICIPIUL BUZAU CUI: 4233874 | 79411000-8 | 15.07.2020 | 321,560 |
| Contract object: servicii de consultanta pentru managementul de proiect<br>prin programul operational regional 2014-2020 | ||||
- 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/18126622/api/v1/suppliers/18126622/revenue/api/v1/suppliers/18126622/scores/api/v1/suppliers/18126622/benchmarks/api/v1/red-flags/by-supplier/18126622/api/v1/suppliers/18126622/years/api/v1/suppliers/18126622/cpv/api/v1/suppliers/18126622/clients/api/v1/suppliers/18126622/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders