Total revenue
7.54 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
7.42 Mn.
261 purchases
Offline purchases
116,000 RON
6 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
33.5%
Main client: MUNICIPIUL RIMNICU SARAT
National median: 30.2%
Ranked 18,096 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 2,419,450 | 104,000 | — | 2,523,450 | 33.5% | 0.8% | 147 | 2018–2026 |
| COMUNA SOVEJA CUI: 4447339 | 1,618,115 | — | — | 1,618,115 | 21.5% | 3.8% | 42 | 2018–2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA SUSITEI CUI: 48118877 | 500,000 | — | — | 500,000 | 6.6% | 59.5% | 2 | 2026 |
| ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TINUTULUI VRANCEI CUI: 51540102 | 325,000 | — | — | 325,000 | 4.3% | 54.6% | 2 | 2026 |
| COMUNA SIHLEA CUI: 4447436 | 288,000 | — | — | 288,000 | 3.8% | 0.4% | 9 | 2019–2020 |
| COMUNA PAULESTI CUI: 15541160 | 282,672 | — | — | 282,672 | 3.8% | 1.7% | 14 | 2019–2026 |
| COMUNA PALTIN CUI: 4297959 | 278,000 | — | — | 278,000 | 3.7% | 0.9% | 4 | 2018–2019 |
| COMUNA CHISCANI CUI: 4342669 | 275,000 | — | — | 275,000 | 3.7% | 0.6% | 3 | 2018–2020 |
| JUDETUL VRANCEA CUI: 4350394 | 270,000 | — | — | 270,000 | 3.6% | 0.0% | 1 | 2026 |
| COMUNA VIDRA CUI: 4297649 | 226,000 | — | — | 226,000 | 3.0% | 0.3% | 11 | 2019–2026 |
| COMUNA POSTA CALNAU CUI: 3724520 | 143,000 | — | — | 143,000 | 1.9% | 0.1% | 2 | 2022 |
| COMUNA CAMPURI CUI: 4718128 | 135,000 | — | — | 135,000 | 1.8% | 0.6% | 1 | 2022 |
| COMUNA COCHIRLEANCA CUI: 2407877 | 132,000 | — | — | 132,000 | 1.8% | 0.3% | 1 | 2019 |
| COMUNA CHIOJDENI CUI: 4350769 | 130,000 | — | — | 130,000 | 1.7% | 0.8% | 1 | 2021 |
| COMUNA VALEA SARII CUI: 4297797 | 87,700 | — | — | 87,700 | 1.2% | 0.2% | 4 | 2018–2019 |
| COMUNA VALEA CIORII CUI: 4428035 | 80,000 | — | — | 80,000 | 1.1% | 0.2% | 1 | 2019 |
| COMUNA BALTA ALBA CUI: 2407834 | 60,000 | 12,000 | — | 72,000 | 1.0% | 0.1% | 3 | 2019 |
| COMUNA BOLOTESTI CUI: 4297754 | 30,000 | — | — | 30,000 | 0.4% | 0.1% | 2 | 2024 |
| COMUNA HOMOCEA CUI: 4350688 | 30,000 | — | — | 30,000 | 0.4% | 0.0% | 2 | 2024 |
| COMUNA SURAIA CUI: 4350610 | 27,000 | — | — | 27,000 | 0.4% | 0.0% | 2 | 2024 |
| LICEUL SIMION MEHEDINTI VIDRA CUI: 4447177 | 27,000 | — | — | 27,000 | 0.4% | 1.0% | 1 | 2025 |
| COMUNA VIPERESTI CUI: 4154347 | 18,000 | — | — | 18,000 | 0.2% | 0.1% | 4 | 2024–2025 |
| COMUNA BARSESTI CUI: 4350777 | 15,500 | — | — | 15,500 | 0.2% | 0.1% | 2 | 2020 |
| LICEUL TEHNOLOGIC VICTOR FRUNZA CUI: 14207090 | 9,000 | — | — | 9,000 | 0.1% | 0.2% | 1 | 2025 |
| COMUNA MAICANESTI CUI: 4297770 | 5,000 | — | — | 5,000 | 0.1% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41092961 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | 71000000-8 | 02.09.2026 | 2,000 |
| Contract object: studii geotehnice | ||||
| DA41082344 | COMUNA SOVEJA CUI: 4447339 | 79311100-8 | 01.09.2026 | 135,000 |
| Contract object: studiu hidrologic | ||||
| DA41062663 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 71351810-4 | 27.08.2026 | 25,000 |
| Contract object: transpunere in format digital gis si avizare puz infiintare parc industrial, mun. rm. sarat | ||||
| DA40973899 | JUDETUL VRANCEA CUI: 4350394 | 71351810-4 | 12.08.2026 | 270,000 |
| Contract object: serv expertiza tehnica studiu topo intocmire doc topo cadastru rap ev doc expropriere/transf imob | ||||
| DA40668633 | COMUNA DUMITRESTI CUI: 4297690 | 71354300-7 | 23.06.2026 | 5,000 |
| Contract object: asistenta tehnica de specialitate cu evaluarea si verificarea situatiei reale din teren. | ||||
| DA40643974 | COMUNA VIDRA CUI: 4297649 | 71354300-7 | 17.06.2026 | 17,500 |
| Contract object: servicii asistenta tehnica de specialitate privind aplicarea legilor proprietatii. | ||||
| DA40430392 | COMUNA PAULESTI CUI: 15541160 | 71000000-8 | 21.05.2026 | 72,000 |
| Contract object: studii geotehnice | ||||
| DA40430430 | COMUNA PAULESTI CUI: 15541160 | 71000000-8 | 21.05.2026 | 5,000 |
| Contract object: studii geotehnice | ||||
| DA40430487 | COMUNA PAULESTI CUI: 15541160 | 71000000-8 | 21.05.2026 | 3,000 |
| Contract object: studii geotehnice | ||||
| DA40312950 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 71351810-4 | 05.05.2026 | 10,000 |
| Contract object: servicii de topografie - locuinte sociale, sos. podgoriei, nr. 16 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1752009 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 71335000-5 | 12.09.2022 | 25,000 |
| Contract object: studii tehnice pentru obiectivul construire baza sportiva tip-2 - liceul teoretic stefan cel mare, str. focsani, nr. 21, mun. rm. sarat | ||||
| DAN1719712 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 71332000-4 | 13.07.2022 | 25,000 |
| Contract object: studii geotehnice si pozitionare topografica sc gimn. nr. 1 | ||||
| DAN1719515 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 71322000-1 | 13.07.2022 | 25,000 |
| Contract object: elaborare documentatii pentru obtinere avize | ||||
| DAN1702159 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 71332000-4 | 20.06.2022 | 25,000 |
| Contract object: studiu geotehnic si pozitionare topografica pentru obiectivul renovarea cladirii liceului teoretic stefan cel mare din municipiul ramnicu sarat, judetul buzau | ||||
| DAN1498549 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 71354300-7 | 12.07.2021 | 4,000 |
| Contract object: intocmire documentatie cadastrala si infiintare carte funciara pentru imobil - teren si constructii | ||||
| DAN1264244 | COMUNA BALTA ALBA CUI: 2407834 | 71351810-4 | 14.04.2020 | 12,000 |
| Contract object: servicii topografice | ||||
- 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/21980250/api/v1/suppliers/21980250/revenue/api/v1/suppliers/21980250/scores/api/v1/suppliers/21980250/benchmarks/api/v1/red-flags/by-supplier/21980250/api/v1/suppliers/21980250/years/api/v1/suppliers/21980250/cpv/api/v1/suppliers/21980250/clients/api/v1/suppliers/21980250/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders