Total revenue
4.53 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
4.06 Mn.
106 purchases
Offline purchases
472,527 RON
21 purchases
Tenders
0 RON
0 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
13.8%
Main client: COMUNA VADU PASII
National median: 30.2%
Ranked 36,861 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 12 largest CPV groups, out of 15; the other 3 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 VADU PASII CUI: 4385538 | 625,169 | — | — | 625,169 | 13.8% | 0.4% | 12 | 2021–2026 |
| COMUNA PIETROASELE CUI: 4154371 | 604,730 | — | — | 604,730 | 13.3% | 1.7% | 10 | 2022–2026 |
| COMUNA CERNATESTI CUI: 3662622 | 538,514 | — | — | 538,514 | 11.9% | 1.6% | 9 | 2018–2025 |
| COMUNA VERNESTI CUI: 4088197 | 503,267 | — | — | 503,267 | 11.1% | 0.7% | 9 | 2020–2026 |
| COMUNA GALBINASI CUI: 3724440 | 347,995 | — | — | 347,995 | 7.7% | 0.5% | 25 | 2018–2025 |
| DOMENII PREST SERV SRL CUI: 33093065 | 286,895 | 1,800 | — | 288,695 | 6.4% | 3.8% | 3 | 2022–2025 |
| COMUNA SAGEATA CUI: 4154266 | 287,733 | — | — | 287,733 | 6.4% | 0.3% | 17 | 2019–2022 |
| INSTITUTUL GEOLOGIC AL ROMANIEI - IGR BUCURESTI INSTITUT NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL GEOLOGIEI GEOFIZICII GEOCHIMIEI SI TELEDETECTIEI CUI: 1581793 | 277,745 | — | — | 277,745 | 6.1% | 1.3% | 5 | 2018–2024 |
| MUNICIPIUL BUZAU CUI: 4233874 | — | 229,514 | — | 229,514 | 5.1% | 0.0% | 4 | 2025–2026 |
| JUDETUL BUZAU CUI: 3662495 | 8,000 | 156,952 | — | 164,952 | 3.6% | 0.0% | 15 | 2019–2025 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 159,900 | — | — | 159,900 | 3.5% | 0.0% | 1 | 2025 |
| COMUNA ROMANU CUI: 4342693 | 159,870 | — | — | 159,870 | 3.5% | 0.5% | 5 | 2019–2021 |
| INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | 130,851 | — | — | 130,851 | 2.9% | 0.1% | 1 | 2019 |
| COMUNA MEREI CUI: 3662541 | 72,300 | — | — | 72,300 | 1.6% | 0.1% | 6 | 2024–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 69,200 | — | 69,200 | 1.5% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA VADU PASII CUI: 27791438 | 52,629 | — | — | 52,629 | 1.2% | 1.3% | 2 | 2025–2026 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | — | 15,061 | — | 15,061 | 0.3% | 0.0% | 1 | 2019 |
| COMUNA STALPU CUI: 2407591 | 3,960 | — | — | 3,960 | 0.1% | 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 |
|---|---|---|---|---|
| DA41260170 | COMUNA VERNESTI CUI: 4088197 | 77310000-6 | 24.09.2026 | 41,322 |
| Contract object: intretinere 5 spatii verzi admininstrate de primaria comunei vernesti | ||||
| DA40548147 | SCOALA GIMNAZIALA VADU PASII CUI: 27791438 | 77310000-6 | 04.06.2026 | 27,002 |
| Contract object: servicii de intretinere spatiu verde - scoala gimnaziala vadu pasii - intretinere generala | ||||
| DA40295524 | COMUNA PIETROASELE CUI: 4154371 | 77310000-6 | 30.04.2026 | 6,065 |
| Contract object: intretinere spatiu verde parc pietroasele | ||||
| DA40295533 | COMUNA PIETROASELE CUI: 4154371 | 77310000-6 | 30.04.2026 | 12,758 |
| Contract object: intretinere spatiu verde teren fotbal | ||||
| DA39950632 | COMUNA VADU PASII CUI: 4385538 | 77310000-6 | 06.03.2026 | 114,385 |
| Contract object: servicii de intretinere spatiu verde primarie si teren de sport | ||||
| DA39827617 | COMUNA MEREI CUI: 3662541 | 77310000-6 | 16.02.2026 | 15,640 |
| Contract object: servicii de intretinere spatiu verde camin cultural lipia | ||||
| DA39827693 | COMUNA MEREI CUI: 3662541 | 77310000-6 | 16.02.2026 | 10,460 |
| Contract object: servicii de intretinere spatiu verde si iaz sediul primariei merei | ||||
| DA38720126 | COMUNA VADU PASII CUI: 4385538 | 43323000-3 | 22.08.2025 | 9,594 |
| Contract object: revizie sistem irigatie teren fotbal vadu pasii | ||||
| DA38714444 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 09112200-9 | 21.08.2025 | 159,900 |
| Contract object: turba imbunatatita | ||||
| DA38561501 | COMUNA GALBINASI CUI: 3724440 | 43323000-3 | 22.07.2025 | 2,101 |
| Contract object: revizie sistem irigatie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2828217 | MUNICIPIUL BUZAU CUI: 4233874 | 45330000-9 | 10.08.2026 | 57,179 |
| Contract object: lucrari de punere in functiune si reparatii a fantanilor arteziene din bd. unirii ,zona proiect sa din mun. buzau | ||||
| DAN2804759 | MUNICIPIUL BUZAU CUI: 4233874 | 45330000-9 | 09.07.2026 | 51,545 |
| Contract object: lucrari de punere in functiune si reparatii a fantanilor arteziene din str. cuza voda ,mun. buzau | ||||
| DAN2738604 | MUNICIPIUL BUZAU CUI: 4233874 | 45259000-7 | 23.04.2026 | 115,600 |
| Contract object: lucrari de mentenanta a instalatiilor din parcul iazul morilor buzau | ||||
| DAN2602553 | JUDETUL BUZAU CUI: 3662495 | 50712000-9 | 12.11.2025 | 978 |
| Contract object: servicii programare si reparatie sistem irigatie | ||||
| DAN2602511 | JUDETUL BUZAU CUI: 3662495 | 45111291-4 | 12.11.2025 | 874 |
| Contract object: prestari servicii gazon | ||||
| DAN2550134 | MUNICIPIUL BUZAU CUI: 4233874 | 77310000-6 | 17.09.2025 | 5,190 |
| Contract object: inlocuire arbori si executare lucrari de amenajare din zona centrala a mun. buzau | ||||
| DAN2490000 | JUDETUL BUZAU CUI: 3662495 | 77310000-6 | 30.06.2025 | 25,729 |
| Contract object: lucrari intretinere gradina publica | ||||
| DAN2427982 | DOMENII PREST SERV SRL CUI: 33093065 | 77310000-6 | 08.04.2025 | 1,800 |
| Contract object: amenajare si intretinere de spatii verzi | ||||
| DAN2298761 | JUDETUL BUZAU CUI: 3662495 | 71421000-5 | 24.10.2024 | 39,339 |
| Contract object: prestari servicii | ||||
| DAN2253494 | JUDETUL BUZAU CUI: 3662495 | 44100000-1 | 28.08.2024 | 44,212 |
| Contract object: materiale constructii | ||||
- 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/18255872/api/v1/suppliers/18255872/revenue/api/v1/suppliers/18255872/scores/api/v1/suppliers/18255872/benchmarks/api/v1/red-flags/by-supplier/18255872/api/v1/suppliers/18255872/years/api/v1/suppliers/18255872/cpv/api/v1/suppliers/18255872/clients/api/v1/suppliers/18255872/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders