Total revenue
323,675 RON
18 client authorities · paid between 2018 and 2025
Direct purchases
285,230 RON
32 purchases
Offline purchases
30,445 RON
2 purchases
Tenders
8,000 RON
1 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
18.1%
Main client: ORAS ODOBESTI
National median: 30.2%
Ranked 33,103 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS ODOBESTI CUI: 4297827 | 58,605 | — | — | 58,605 | 18.1% | 0.0% | 6 | 2024–2025 |
| JUDETUL VRANCEA CUI: 4350394 | 50,480 | — | — | 50,480 | 15.6% | 0.0% | 3 | 2019–2024 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 6 NAMOLOASA CUI: 38855782 | 37,500 | — | — | 37,500 | 11.6% | 0.8% | 1 | 2022 |
| COMUNA PLOSCUTENI CUI: 15534716 | 27,000 | — | — | 27,000 | 8.3% | 0.1% | 2 | 2024 |
| GARDA FORESTIERA FOCSANI CUI: 16435869 | 13,445 | 13,445 | — | 26,890 | 8.3% | 0.3% | 2 | 2023 |
| COMUNA POIANA CRISTEI CUI: 4298024 | 18,500 | — | — | 18,500 | 5.7% | 0.1% | 3 | 2020–2024 |
| MUNICIPIUL BUZAU CUI: 4233874 | — | 17,000 | — | 17,000 | 5.3% | 0.0% | 1 | 2024 |
| COMUNA BROSTENI CUI: 4350653 | 13,500 | — | — | 13,500 | 4.2% | 0.1% | 1 | 2024 |
| COMUNA DUMBRAVENI CUI: 4297665 | 13,500 | — | — | 13,500 | 4.2% | 0.0% | 1 | 2024 |
| COMUNA POPESTI CUI: 15541179 | 10,000 | — | — | 10,000 | 3.1% | 0.0% | 1 | 2023 |
| COMUNA HOMOCEA CUI: 4350688 | 9,000 | — | — | 9,000 | 2.8% | 0.0% | 2 | 2020 |
| COMUNA SURAIA CUI: 4350610 | 8,200 | — | — | 8,200 | 2.5% | 0.0% | 2 | 2022–2023 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 8,000 | 8,000 | 2.5% | 0.0% | 1 | 2022 |
| ORASUL IANCA CUI: 4874631 | 7,000 | — | — | 7,000 | 2.2% | 0.0% | 1 | 2020 |
| COMUNA VALEA LUNGA CUI: 4344554 | 6,000 | — | — | 6,000 | 1.9% | 0.0% | 1 | 2024 |
| COMUNA MOVILENI CUI: 3814747 | 5,500 | — | — | 5,500 | 1.7% | 0.0% | 3 | 2020 |
| COMUNA TATARANU CUI: 4297860 | 5,000 | — | — | 5,000 | 1.5% | 0.0% | 3 | 2019–2024 |
| COMUNA MERA CUI: 4350726 | 2,000 | — | — | 2,000 | 0.6% | 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 |
|---|---|---|---|---|
| DA38571525 | ORAS ODOBESTI CUI: 4297827 | 90711400-8 | 22.07.2025 | 12,605 |
| Contract object: servicii de intocmire raport de mediu pentru actualizare pug | ||||
| DA37159192 | ORAS ODOBESTI CUI: 4297827 | 45214600-6 | 11.12.2024 | 6,000 |
| Contract object: servicii de intocmire documentatie tehnica dnsh-construire spital orasenesc odobesti,judetul vrancea | ||||
| DA37159074 | ORAS ODOBESTI CUI: 4297827 | 71314300-5 | 11.12.2024 | 9,000 |
| Contract object: studiu de imunizare la schimbarile climatice -construire spital orasenesc odobesti, judetul vrancea | ||||
| DA36857782 | COMUNA PLOSCUTENI CUI: 15534716 | 90711000-4 | 06.11.2024 | 22,000 |
| Contract object: documentatii tehnice. | ||||
| DA36316166 | COMUNA BROSTENI CUI: 4350653 | 90711000-4 | 20.08.2024 | 13,500 |
| Contract object: cpv: 90711000-4 evaluare a impactului asupra mediului, alta decat cea pentru constructii (rev.2) | ||||
| DA36241176 | JUDETUL VRANCEA CUI: 4350394 | 90731400-4 | 05.08.2024 | 20,480 |
| Contract object: servicii pentru determinari noxe in aer- emisii | ||||
| DA36155065 | ORAS ODOBESTI CUI: 4297827 | 45214600-6 | 18.07.2024 | 5,000 |
| Contract object: servicii de intocmire documentatie tehnica dnsh | ||||
| DA36095529 | COMUNA VALEA LUNGA CUI: 4344554 | 71314300-5 | 09.07.2024 | 6,000 |
| Contract object: imunizare la schimbarile climatice | ||||
| DA36006415 | ORAS ODOBESTI CUI: 4297827 | 71335000-5 | 25.06.2024 | 20,000 |
| Contract object: achizitie servicii de intocmire documentatie tehnica dnsh | ||||
| DA36006498 | ORAS ODOBESTI CUI: 4297827 | 71335000-5 | 25.06.2024 | 6,000 |
| Contract object: servicii de elaborare studii de specialitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2310919 | MUNICIPIUL BUZAU CUI: 4233874 | 79311100-8 | 12.11.2024 | 17,000 |
| Contract object: elaborarea studiului de evaluare a impactului asupra mediului si studiului de evaluarea adecvata in cadrul proiectului impadurirea zonei adiacente municipiului buzau | ||||
| DAN2000713 | GARDA FORESTIERA FOCSANI CUI: 16435869 | 90711400-8 | 18.09.2023 | 13,445 |
| Contract object: studiu de impact asupra mediului pentru obiectivul de investitii reconstructie ecologica prin impadurire a terenurilor degradate - p.a centura de est a municipiului buzau 20.25 ha | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1093234 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 90714200-7 | 06.12.2022 | 12,300 |
| Contract object: audit de deseuri si elaborarea unui program de prevenire si reducere a cantitatilor de deseuri generate si servicii de monitorizare si raportare a emisiilor de gaze cu efect de sera - raport de validare | ||||
- 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/19119119/api/v1/suppliers/19119119/revenue/api/v1/suppliers/19119119/scores/api/v1/suppliers/19119119/benchmarks/api/v1/red-flags/by-supplier/19119119/api/v1/suppliers/19119119/years/api/v1/suppliers/19119119/cpv/api/v1/suppliers/19119119/clients/api/v1/suppliers/19119119/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders