Skip to content

CUI: 21459317 SRL BUZĂU SAT CASOCA, COMUNA SIRIU

MONTANA EDIL SRL

Registered: 27.03.2007 Registered office: CASOCA, 153B, 127581

Total revenue

6.13 Mn.

60 client authorities · paid between 2018 and 2026

Direct purchases

6.03 Mn.

434 purchases

Offline purchases

97,700 RON

14 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

11.1%

Main client: COMUNA POSTA CALNAU

National median: 30.2%

Ranked 38,773 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 3 largest CPV groups, out of 3; 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

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 POSTA CALNAU CUI: 3724520 682,297 —— 682,297 11.1% 0.4% 7 2022–2026
COMUNA BREAZA CUI: 4055840 367,691 —— 367,691 6.0% 0.8% 13 2018–2026
COMUNA VERNESTI CUI: 4088197 323,943 —— 323,943 5.3% 0.5% 47 2018–2026
ORASUL NEHOIU CUI: 4055807 309,478 5,000 — 314,478 5.1% 0.3% 48 2018–2026
COMUNA VIPERESTI CUI: 4154347 250,300 —— 250,300 4.1% 1.4% 13 2018–2025
COMUNA RUSETU CUI: 3724431 235,000 —— 235,000 3.8% 0.7% 2 2019–2024
COMUNA COLTI CUI: 4154355 233,107 —— 233,107 3.8% 1.0% 19 2020–2024
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CALMATUI CUI: 48346093 200,000 —— 200,000 3.3% 0.4% 1 2025
ORASUL PATARLAGELE CUI: 4055866 187,684 —— 187,684 3.1% 0.2% 26 2020–2025
COMUNA BRAESTI CUI: 3724466 170,000 16,500 — 186,500 3.0% 1.0% 9 2018–2023
COMUNA CHIOJDU CUI: 2813247 180,827 2,600 — 183,427 3.0% 0.6% 44 2018–2026
COMUNA ODAILE CUI: 4593911 176,543 1,500 — 178,043 2.9% 1.0% 17 2018–2026
COMUNA GURA TEGHII CUI: 2810909 178,014 —— 178,014 2.9% 1.1% 9 2020–2025
COMUNA BALTA ALBA CUI: 2407834 170,000 —— 170,000 2.8% 0.3% 1 2025
COMUNA LUCIU CUI: 3724458 170,000 —— 170,000 2.8% 0.6% 1 2025
COMUNA ROSIORI CUI: 16371412 157,128 —— 157,128 2.6% 0.6% 3 2021–2026
COMUNA CANESTI CUI: 3662673 144,500 —— 144,500 2.4% 0.6% 10 2018–2023
COMUNA COCHIRLEANCA CUI: 2407877 136,450 —— 136,450 2.2% 0.3% 5 2020–2024
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 135,375 —— 135,375 2.2% 0.4% 5 2022–2023
COMUNA SCUTELNICI CUI: 4234004 135,000 —— 135,000 2.2% 0.6% 2 2025
COMUNA BRADEANU CUI: 3724482 127,000 —— 127,000 2.1% 0.3% 2 2024–2026
COMUNA MOVILA BANULUI CUI: 4234039 122,340 —— 122,340 2.0% 0.2% 3 2022–2023
COMUNA COZIENI CUI: 4055823 115,000 —— 115,000 1.9% 0.7% 1 2024
COMUNA PIETROASELE CUI: 4154371 100,302 3,000 — 103,302 1.7% 0.3% 16 2018–2025
COMUNA UNGURIU CUI: 16312033 100,000 —— 100,000 1.6% 0.6% 7 2018–2026

1-25 of 60 results

Rows per page: 25 50 100

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41250984 COMUNA CHIOJDU CUI: 2813247 71521000-6 24.09.2026 2,000
Contract object: serrvicii de dirigentie
DA41068218 COMUNA VERNESTI CUI: 4088197 71521000-6 28.08.2026 500
Contract object: servicii de dirigentie de santier specializarea constructii de drumuri
DA41067670 COMUNA ODAILE CUI: 4593911 71521000-6 28.08.2026 3,000
Contract object: servicii de dirigentie de santier specializarea constructii de drumuri
DA41021260 COMUNA CATINA CUI: 4055785 71521000-6 20.08.2026 3,000
Contract object: servicii de dirigentie de santier specializarea constructii de drumuri pentru executia de lucrari af
DA40730569 COMUNA ROSIORI CUI: 16371412 71521000-6 01.07.2026 80,000
Contract object: servicii de dirigentie de santier obiective de interes public
DA40684064 COMUNA CATINA CUI: 4055785 71326000-9 23.06.2026 1,000
Contract object: participare ca specialist in comisiile de receptie pentru obiective publice
DA40679055 COMUNA VERNESTI CUI: 4088197 71521000-6 23.06.2026 500
Contract object: pachet
DA40587925 COMUNA UNGURIU CUI: 16312033 71326000-9 09.06.2026 2,000
Contract object: participare specialist in comisia de receptie
DA40477006 ORASUL NEHOIU CUI: 4055807 71521000-6 26.05.2026 1,000
Contract object: servicii de dirigentie de santier
DA40289669 COMUNA POSTA CALNAU CUI: 3724520 71521000-6 30.04.2026 2,000
Contract object: servicii de dirigentie de santier

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2495098 COMUNA CHIOJDU CUI: 2813247 45221120-9 03.07.2025 2,000
Contract object: lucrari de reparatii punte
DAN2330108 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71521000-6 06.12.2024 12,500
Contract object: servicii de dirigentie de santier pentru obiectivul de investitii reabilitare drum forestier rosia
DAN1920140 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71521000-6 11.05.2023 43,500
Contract object: servicii de dirigentie de santier la obiectivul de investitii - corectarea torentilor din bazinul hidrografic martinu, judetul buzau
DAN1686337 COMUNA BRAESTI CUI: 3724466 71520000-9 19.05.2022 3,000
Contract object: servicii de dirigentie de santier aferente obiectivului reparatii si modernizare camin cultural braesti, comuna braesti, judetul buzau - refacere acoperis,
DAN1600205 ORASUL NEHOIU CUI: 4055807 71520000-9 30.12.2021 1,000
Contract object: servicii dirigentie santier obiectiv - amenajare punct lucru isu/psi , orasul nehoiu , jud buzau<br>factura 15/28.12.2021
DAN1554719 COMUNA CHIOJDU CUI: 2813247 71521000-6 26.10.2021 600
Contract object: serviciide supraveghere a santierului
DAN1550778 COMUNA PARSCOV CUI: 2809556 71521000-6 20.10.2021 3,100
Contract object: servicii de dirigentie de santier
DAN1381228 COMUNA ODAILE CUI: 4593911 71520000-9 15.12.2020 1,500
Contract object: servicii e dirigentie de santier aferente obiectivului reparatii curente si periodice la imbracaminti asfaltice pe dc84 km 0+000-1+200, comuna odaile, judetul buzau
DAN1361937 ORASUL NEHOIU CUI: 4055807 71520000-9 02.11.2020 4,000
Contract object: dirigentie santier pentru obiectivul de investitii amenajare sala de sport liceul teoretic nicolae iorga oras nehoiu , jud buzau , factura nr 39/26.08.2020
DAN1356106 COMUNA PIETROASELE CUI: 4154371 71520000-9 21.10.2020 3,000
Contract object: servicii dirigentie santier
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/21459317
  • /api/v1/suppliers/21459317/revenue
  • /api/v1/suppliers/21459317/scores
  • /api/v1/suppliers/21459317/benchmarks
  • /api/v1/red-flags/by-supplier/21459317
  • /api/v1/suppliers/21459317/years
  • /api/v1/suppliers/21459317/cpv
  • /api/v1/suppliers/21459317/clients
  • /api/v1/suppliers/21459317/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API