Total revenue
5.82 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
5.81 Mn.
530 purchases
Offline purchases
13,679 RON
4 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
22.8%
Main client: COMUNA COSTESTI
National median: 30.2%
Ranked 28,260 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 17; the other 5 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 COSTESTI CUI: 2407559 | 1,327,878 | — | — | 1,327,878 | 22.8% | 4.0% | 91 | 2019–2026 |
| LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 | 1,034,011 | — | — | 1,034,011 | 17.8% | 6.5% | 28 | 2022–2026 |
| COMUNA TISAU CUI: 4055734 | 689,754 | 3,394 | — | 693,148 | 11.9% | 0.3% | 57 | 2019–2026 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 680,509 | 10,285 | — | 690,794 | 11.9% | 0.2% | 58 | 2018–2026 |
| COMUNA ULMENI CUI: 4055858 | 518,066 | — | — | 518,066 | 8.9% | 1.0% | 70 | 2019–2026 |
| COMUNA BISOCA CUI: 3724407 | 324,962 | — | — | 324,962 | 5.6% | 1.4% | 41 | 2020–2026 |
| COMUNA BECENI CUI: 3662568 | 254,176 | — | — | 254,176 | 4.4% | 0.7% | 26 | 2019–2025 |
| COMUNA SAPOCA CUI: 3662487 | 201,899 | — | — | 201,899 | 3.5% | 0.3% | 45 | 2019–2024 |
| COMUNA SCUTELNICI CUI: 4234004 | 177,769 | — | — | 177,769 | 3.1% | 0.7% | 39 | 2019–2026 |
| COMUNA LOPATARI CUI: 3662584 | 125,642 | — | — | 125,642 | 2.2% | 0.8% | 16 | 2022–2026 |
| SCOALA GIMNAZIALA SAT HALES CUI: 25003649 | 94,952 | — | — | 94,952 | 1.6% | 6.6% | 13 | 2018–2026 |
| SCOALA GIMNAZIALA COSTESTI CUI: 29971923 | 82,057 | — | — | 82,057 | 1.4% | 2.3% | 6 | 2019–2024 |
| COMUNA CALVINI CUI: 4055700 | 71,933 | — | — | 71,933 | 1.2% | 0.2% | 2 | 2026 |
| SCOALA GIMNAZIALA SCUTELNICI CUI: 28129758 | 46,814 | — | — | 46,814 | 0.8% | 2.5% | 7 | 2018–2025 |
| SCOALA GIMNAZIALA GHEORGHE MUNTEANU -MURGOCI BISOCA CUI: 28129642 | 44,284 | — | — | 44,284 | 0.8% | 3.2% | 4 | 2021–2025 |
| SCOALA GIMNAZIALA PROF CONSTANTIN DINCA ULMENI CUI: 28227586 | 28,994 | — | — | 28,994 | 0.5% | 2.6% | 9 | 2019–2026 |
| COMUNA PIETROASELE CUI: 4154371 | 23,934 | — | — | 23,934 | 0.4% | 0.1% | 2 | 2024 |
| SCOALA GIMNAZIALA COMUNA AMARU CUI: 29012810 | 22,652 | — | — | 22,652 | 0.4% | 1.7% | 3 | 2024 |
| LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | 19,443 | — | — | 19,443 | 0.3% | 0.8% | 1 | 2024 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | 10,808 | — | — | 10,808 | 0.2% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA CAPITAN AVIATOR MIRCEA T BADULESCU CUI: 4299771 | 10,012 | — | — | 10,012 | 0.2% | 0.3% | 4 | 2022–2026 |
| LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | 9,584 | — | — | 9,584 | 0.2% | 0.2% | 2 | 2019–2020 |
| INSTITUTIA PREFECTULUI JUDETUL BUZAU CUI: 4299437 | 5,123 | — | — | 5,123 | 0.1% | 0.0% | 3 | 2021 |
| REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 3,587 | — | — | 3,587 | 0.1% | 0.0% | 3 | 2025–2026 |
| AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11350427 | 1,220 | — | — | 1,220 | 0.0% | 0.1% | 2 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA41302415 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 71632000-7 | 30.09.2026 | 2,047 |
| Contract object: masurat (verificat) rezistenta de dispersie a prizelor de pamant ctf faurei | ||||
| DA41279014 | COMUNA COSTESTI CUI: 2407559 | 45317000-2 | 29.09.2026 | 8,994 |
| Contract object: reparatii la sistemul public de iluminat in comuna costesti, judetul buzau cf liste de cantitati pus | ||||
| DA41251412 | COMUNA ULMENI CUI: 4055858 | 45310000-3 | 23.09.2026 | 1,898 |
| Contract object: reparatii la sistemul de iluminat public si verificare prize de pamant cf oferta | ||||
| DA41242877 | SCOALA GIMNAZIALA CAPITAN AVIATOR MIRCEA T BADULESCU CUI: 4299771 | 71632000-7 | 23.09.2026 | 325 |
| Contract object: masurat (verificat) rezistenta de dispersie a prizelor de pamant | ||||
| DA41201144 | SCOALA GIMNAZIALA PROF CONSTANTIN DINCA ULMENI CUI: 28227586 | 71632000-7 | 17.09.2026 | 1,955 |
| Contract object: masurat (verificat) rezistenta de dispersie a prizelor de pamant | ||||
| DA41185911 | COMUNA ULMENI CUI: 4055858 | 45310000-3 | 16.09.2026 | 5,130 |
| Contract object: lucrari de reparatii la instalatiile electrice cf antemasuratoare | ||||
| DA41178294 | SCOALA GIMNAZIALA SAT HALES CUI: 25003649 | 45310000-3 | 14.09.2026 | 14,101 |
| Contract object: reparatii instalatii electrice | ||||
| DA41124700 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 71632000-7 | 07.09.2026 | 3,705 |
| Contract object: masurat (verificat) rezistenta de dispersie a prizelor de pamant | ||||
| DA41115274 | COMUNA BISOCA CUI: 3724407 | 45310000-3 | 04.09.2026 | 5,635 |
| Contract object: reparatii instalatii electrice. | ||||
| DA40989046 | COMUNA COSTESTI CUI: 2407559 | 45317000-2 | 17.08.2026 | 10,391 |
| Contract object: reparatii la iluminatul public in comuna costesti, judetul buzau | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1845772 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 50532400-7 | 18.01.2023 | 3,514 |
| Contract object: executat prize de pamant la tgd statia pompare 2 dridu | ||||
| DAN1845769 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 50532400-7 | 18.01.2023 | 3,514 |
| Contract object: executat prize de pamant la tg atelier mecanic dridu | ||||
| DAN1845764 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 50532400-7 | 18.01.2023 | 3,257 |
| Contract object: executat prize de pamant la td statia hidro | ||||
| DAN1363482 | COMUNA TISAU CUI: 4055734 | 50232100-1 | 05.11.2020 | 3,394 |
| Contract object: reparatii iluminat public | ||||
- 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/18268406/api/v1/suppliers/18268406/revenue/api/v1/suppliers/18268406/scores/api/v1/suppliers/18268406/benchmarks/api/v1/red-flags/by-supplier/18268406/api/v1/suppliers/18268406/years/api/v1/suppliers/18268406/cpv/api/v1/suppliers/18268406/clients/api/v1/suppliers/18268406/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders