Total revenue
4.50 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
1.97 Mn.
58 purchases
Offline purchases
187,374 RON
12 purchases
Tenders
2.34 Mn.
2 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
59.0%
Main client: COMUNA SAGEATA
National median: 30.2%
Ranked 5,288 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
None of the seven supplier indicators found a case here. #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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SAGEATA CUI: 4154266 | 747,340 | — | 1,907,195 | 2,654,535 | 59.0% | 2.7% | 12 | 2020–2026 |
| COMUNA ZARNESTI CUI: 3724512 | 480,205 | — | — | 480,205 | 10.7% | 0.5% | 2 | 2022 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 435,021 | 435,021 | 9.7% | 0.0% | 1 | 2021 |
| COMPANIA DE APA SA CUI: 22987337 | 213,359 | — | — | 213,359 | 4.7% | 0.0% | 15 | 2022–2026 |
| COMUNA LUCIU CUI: 3724458 | 201,468 | — | — | 201,468 | 4.5% | 0.7% | 8 | 2024–2026 |
| MUNICIPIUL BUZAU CUI: 4233874 | — | 141,485 | — | 141,485 | 3.2% | 0.0% | 7 | 2020–2024 |
| SCOALA GIMNAZIALA NR 7 BUZAU CUI: 17125203 | 89,900 | — | — | 89,900 | 2.0% | 2.0% | 1 | 2025 |
| STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | 65,557 | — | — | 65,557 | 1.5% | 0.7% | 5 | 2019–2022 |
| COMUNA GALBINASI CUI: 3724440 | 55,778 | — | — | 55,778 | 1.2% | 0.1% | 3 | 2024–2025 |
| COMUNA BRADEANU CUI: 3724482 | 36,454 | — | — | 36,454 | 0.8% | 0.1% | 2 | 2019 |
| COMUNA BRANESTI CUI: 4420724 | — | 35,000 | — | 35,000 | 0.8% | 0.0% | 1 | 2025 |
| ECOAQUA SA CUI: 16730672 | 14,400 | 9,898 | — | 24,298 | 0.5% | 0.0% | 6 | 2023–2026 |
| COMUNA LARGU CUI: 3724393 | 21,747 | — | — | 21,747 | 0.5% | 0.1% | 1 | 2019 |
| LICEUL TEHNOLOGIC AGRICOL COMUNA SMEENI CUI: 3724474 | 18,116 | — | — | 18,116 | 0.4% | 0.5% | 1 | 2018 |
| COMUNA BECENI CUI: 3662568 | 12,550 | — | — | 12,550 | 0.3% | 0.0% | 2 | 2018 |
| STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 2813344 | 6,109 | — | — | 6,109 | 0.1% | 0.4% | 1 | 2018 |
| SCOALA GIMNAZIALA SCUTELNICI CUI: 28129758 | 2,150 | — | — | 2,150 | 0.1% | 0.1% | 1 | 2024 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SARATA -MONTEORU BUZAU CUI: 25457840 | 1,733 | — | — | 1,733 | 0.0% | 0.0% | 1 | 2019 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | — | 991 | — | 991 | 0.0% | 0.0% | 1 | 2020 |
| SISTEM CONSLOC ZARNESTI 2012 SRL CUI: 31029392 | 450 | — | — | 450 | 0.0% | 0.1% | 1 | 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 |
|---|---|---|---|---|---|
| PROTEHNIC INSTAL HVAC SRL CUI: 29599227 | 1 | 435,021 | 1,740,085 | 1 | 2021 |
| TERMOINSTAL CONSTRUCT SRL CUI: 18083432 | 1 | 435,021 | 1,740,085 | 1 | 2021 |
| CLIMATRONIC BMS SRL CUI: 16656371 | 1 | 435,021 | 1,740,085 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40674456 | COMUNA SAGEATA CUI: 4154266 | 45310000-3 | 22.06.2026 | 2,644 |
| Contract object: spor de putere sala de sport comuna sageata | ||||
| DA40004768 | COMUNA LUCIU CUI: 3724458 | 09331200-0 | 13.03.2026 | 22,600 |
| Contract object: centrala electrica fotovotaica 3,6kw | ||||
| DA39891915 | ECOAQUA SA CUI: 16730672 | 50413200-5 | 26.02.2026 | 6,000 |
| Contract object: mentenanta sistem de avertizare la incendiu - u | ||||
| DA39896587 | COMPANIA DE APA SA CUI: 22987337 | 50532400-7 | 25.02.2026 | 2,195 |
| Contract object: detectie cablu 6kv-pt6 | ||||
| DA39886183 | COMUNA LUCIU CUI: 3724458 | 45310000-3 | 24.02.2026 | 120,400 |
| Contract object: statie de incarcare rapida dc/ac 82kw cu doua puncte de incarcare | ||||
| DA39111037 | COMUNA SAGEATA CUI: 4154266 | 09331200-0 | 20.10.2025 | 48,650 |
| Contract object: sistem fotovoltaic 9.9kw | ||||
| DA38977018 | COMUNA SAGEATA CUI: 4154266 | 45310000-3 | 30.09.2025 | 17,569 |
| Contract object: spor de putere sala de sport comuna sageata | ||||
| DA38941219 | COMPANIA DE APA SA CUI: 22987337 | 50532400-7 | 24.09.2025 | 8,224 |
| Contract object: reparat cablu alimentare mt 6kv bucla pt 6 si pt 7 front sud | ||||
| DA38941281 | COMPANIA DE APA SA CUI: 22987337 | 50532400-7 | 24.09.2025 | 5,717 |
| Contract object: defectoscopie cablu alimentare mt 6kv bucla pt 6 - pt 7 front sud | ||||
| DA38892841 | COMPANIA DE APA SA CUI: 22987337 | 50532400-7 | 17.09.2025 | 5,544 |
| Contract object: detectie cablu 6kv pt6 front captare sud | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2500679 | COMUNA BRANESTI CUI: 4420724 | 71323100-9 | 08.07.2025 | 35,000 |
| Contract object: servicii de intocmire sf,dtac, pt+de- pentru extindere retea de iluminat public pe strada victoriei si strada garii tronson i, com.branesti, jud.ilfov | ||||
| DAN2161147 | MUNICIPIUL BUZAU CUI: 4233874 | 45311100-1 | 16.04.2024 | 1,836 |
| Contract object: aee punct electric sistem de irigatii str. transilvaniei | ||||
| DAN2130847 | ECOAQUA SA CUI: 16730672 | 50000000-5 | 13.03.2024 | 5,526 |
| Contract object: reparatie sistem de detectie si avertizare la incendiu - u | ||||
| DAN2066420 | ECOAQUA SA CUI: 16730672 | 50000000-5 | 14.12.2023 | 3,872 |
| Contract object: reparatie sistem de detectie si avertizare la incendiu - u | ||||
| DAN2036185 | ECOAQUA SA CUI: 16730672 | 50413200-5 | 01.11.2023 | 500 |
| Contract object: interventie sistem detectie incendiu- u | ||||
| DAN2023901 | MUNICIPIUL BUZAU CUI: 4233874 | 45311100-1 | 17.10.2023 | 1,441 |
| Contract object: alimentare cu energie electrica a patru puncte amplasate pe domeniul public al mun. buzau ptr. proiectul : reabilitarea ,modernizarea sistemului public de iluminat ,canalizatie ,spatii verzi pe str. transilvaniei atr nr.3030230916427/19.09.2023 | ||||
| DAN2023892 | MUNICIPIUL BUZAU CUI: 4233874 | 45311100-1 | 17.10.2023 | 1,441 |
| Contract object: alimentare cu energie electrica a patru puncte amplasate pe domeniul public al mun. buzau ptr. proiectul :reabilitarea si modernizarea sistemului de iluminat ,canalizatie ,spatii verzi pe str. transilvaniei atr nr.3030230916426/19.09.2023 | ||||
| DAN2023879 | MUNICIPIUL BUZAU CUI: 4233874 | 45311100-1 | 17.10.2023 | 1,441 |
| Contract object: alimentare cu energie electrica a patru puncte amplasate pe domeniul public al mun. buzau ptr. proiectul :reabilitarea si modernizarea sistemului de iluminat public ,canalizatie ,spatii verzi pe str. transilvaniei atr nr.30303230916425/19.09.2023 | ||||
| DAN2023869 | MUNICIPIUL BUZAU CUI: 4233874 | 45311100-1 | 17.10.2023 | 1,441 |
| Contract object: alimentare cu energie electrica a patru puncte amplasate pe domeniul public al mun. buzau pentru proiectul reabilitarea si modernizarea sistemului de iluminat public ,canalizatie ,spatii verzi pe str. transilvaniei din mun. buzau | ||||
| DAN1491077 | MUNICIPIUL BUZAU CUI: 4233874 | 45310000-3 | 01.07.2021 | 119,764 |
| Contract object: lucrari de alimentare cu energie electrica a firidelor ce deservesc stalpii de iluminat | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130053 | COMUNA SAGEATA CUI: 4154266 | 45310000-3 | 27.01.2026 | 1,907,195 |
| Contract object: servicii de proiectare si lucrari de executie - parc fotovoltaic 400 kwp | ||||
| SCNA1065230 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45331100-7 | 28.01.2022 | 1,740,085 |
| Contract object: modernizare instalatie de incalzire sediul administrativ cu dispecerat al sr 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/18186020/api/v1/suppliers/18186020/revenue/api/v1/suppliers/18186020/scores/api/v1/suppliers/18186020/benchmarks/api/v1/red-flags/by-supplier/18186020/api/v1/suppliers/18186020/years/api/v1/suppliers/18186020/cpv/api/v1/suppliers/18186020/clients/api/v1/suppliers/18186020/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders