Total revenue
16.26 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
3.54 Mn.
48 purchases
Offline purchases
160,390 RON
5 purchases
Tenders
12.55 Mn.
11 contracts
Won without competition
20.0%
3 of 11 lots
National rate: 34.3%
Ranked 7,673 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
19.9%
Main client: COMUNA BREAZA
National median: 30.2%
Ranked 31,236 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
#07 Exact price match
0
#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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA BREAZA CUI: 4055840 | 1,707 | — | 3,236,022 | 3,237,729 | 19.9% | 6.7% | 3 | 2024–2026 |
| COMUNA VERNESTI CUI: 4088197 | — | — | 2,368,703 | 2,368,703 | 14.6% | 3.4% | 1 | 2024 |
| COMUNA GURA VADULUI CUI: 2843698 | 459,649 | — | 1,311,391 | 1,771,040 | 10.9% | 6.6% | 3 | 2023–2026 |
| JUDETUL BUZAU CUI: 3662495 | — | — | 1,463,897 | 1,463,897 | 9.0% | 0.2% | 1 | 2019 |
| ORASUL FAUREI CUI: 4343052 | 360,840 | 34,809 | 762,760 | 1,158,409 | 7.1% | 5.3% | 9 | 2018–2023 |
| COMUNA SITA BUZAULUI CUI: 4404460 | — | — | 995,351 | 995,351 | 6.1% | 1.0% | 1 | 2019 |
| COMUNA TINTESTI CUI: 4088227 | 14,000 | — | 829,844 | 843,844 | 5.2% | 2.2% | 2 | 2019–2022 |
| ORASUL NEHOIU CUI: 4055807 | — | — | 818,066 | 818,066 | 5.0% | 0.7% | 1 | 2019 |
| INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | 535,951 | 118,811 | — | 654,762 | 4.0% | 3.3% | 5 | 2018–2026 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 631,732 | — | — | 631,732 | 3.9% | 0.2% | 4 | 2022 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | — | 480,814 | 480,814 | 3.0% | 0.0% | 1 | 2019 |
| ORASUL COVASNA CUI: 4404613 | 415,616 | — | — | 415,616 | 2.6% | 0.4% | 5 | 2023 |
| COMUNA TISAU CUI: 4055734 | 390,438 | 6,770 | — | 397,208 | 2.4% | 0.2% | 9 | 2018–2020 |
| INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 | — | — | 285,041 | 285,041 | 1.8% | 4.8% | 1 | 2021 |
| BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 | 182,043 | — | — | 182,043 | 1.1% | 6.2% | 1 | 2018 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 128,674 | — | — | 128,674 | 0.8% | 0.0% | 1 | 2023 |
| SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 109,200 | — | — | 109,200 | 0.7% | 0.1% | 4 | 2022–2025 |
| ORASUL IANCA CUI: 4874631 | 104,490 | — | — | 104,490 | 0.6% | 0.1% | 1 | 2022 |
| COMUNA CA ROSETTI CUI: 3662681 | 98,333 | — | — | 98,333 | 0.6% | 0.4% | 3 | 2021 |
| GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29075940 | 58,772 | — | — | 58,772 | 0.4% | 0.9% | 1 | 2022 |
| SCOALA GIMNAZIALA COMUNA AMARU CUI: 29012810 | 42,927 | — | — | 42,927 | 0.3% | 3.1% | 2 | 2018 |
| COMUNA SMEENI CUI: 4154380 | 4,622 | — | — | 4,622 | 0.0% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | 4,000 | — | — | 4,000 | 0.0% | 0.0% | 4 | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| NELCIVIL 2008 SRL CUI: 23719049 | 1 | 285,041 | 570,082 | 1 | 2021 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41292941 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | 45453000-7 | 29.09.2026 | 234,605 |
| Contract object: lucrari de proiectare si executie | ||||
| DA40864517 | COMUNA BREAZA CUI: 4055840 | 24000000-4 | 22.07.2026 | 1,707 |
| Contract object: pachet antigel si manopera | ||||
| DA40663327 | COMUNA GURA VADULUI CUI: 2843698 | 45262600-7 | 19.06.2026 | 321,932 |
| Contract object: modernizare grupuri sanitare si trotuare exterioare la scoala gimnaziala | ||||
| DA38607606 | COMUNA GURA VADULUI CUI: 2843698 | 44221000-5 | 29.07.2025 | 137,717 |
| Contract object: furnizare tamplarie pvc interioara si exterioara la scoala gimnaziala gura vadului | ||||
| DA38211324 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 50000000-5 | 28.05.2025 | 32,400 |
| Contract object: servicii de mentenantas echipamente de eficienta energetica sectia dermato venericve | ||||
| DA35493594 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 50000000-5 | 12.04.2024 | 32,400 |
| Contract object: servicii de mentenanta echipamente de eficienta energetica | ||||
| DA34178492 | ORASUL FAUREI CUI: 4343052 | 45453000-7 | 05.10.2023 | 90,756 |
| Contract object: reabilitare cabinete medicale de familie str.republicii | ||||
| DA33732018 | ORASUL COVASNA CUI: 4404613 | 45432112-2 | 27.07.2023 | 5,745 |
| Contract object: lucrari de pavare cu bordura 10x15x50 cm si piatra cubica | ||||
| DA33731672 | ORASUL COVASNA CUI: 4404613 | 45432112-2 | 27.07.2023 | 18,327 |
| Contract object: lucrari de pavare cu bordura stradala 25x15x50 cm si piatra cubica | ||||
| DA33731476 | ORASUL COVASNA CUI: 4404613 | 39563500-1 | 27.07.2023 | 1,440 |
| Contract object: geotextil | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1263292 | COMUNA TISAU CUI: 4055734 | 44192000-2 | 13.04.2020 | 5,553 |
| Contract object: materiale reparat statii autobuz | ||||
| DAN1196890 | COMUNA TISAU CUI: 4055734 | 44192000-2 | 09.12.2019 | 1,217 |
| Contract object: materiale pentru constructii | ||||
| DAN1007464 | ORASUL FAUREI CUI: 4343052 | 45453000-7 | 20.08.2018 | 13,952 |
| Contract object: reabilitare trepte intrare casa de cultura | ||||
| DAN1007463 | ORASUL FAUREI CUI: 4343052 | 45453000-7 | 20.08.2018 | 20,857 |
| Contract object: reparatii instalatii si zugraveli sala de sport a orasului | ||||
| DAN1002691 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | 45453000-7 | 16.05.2018 | 118,811 |
| Contract object: lucrari de reparatii generale si de renovare la posturi de politie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1103385 | COMUNA VERNESTI CUI: 4088197 | 45321000-3 | 08.05.2024 | 2,368,703 |
| Contract object: reabilitare moderata a cladirii publice camin cultural vernesti, pentru a imbunatati furnizarea de servicii publice de catre unitatea administrativ teritoriala vernesti, judetul buzau | ||||
| SCNA1102430 | COMUNA BREAZA CUI: 4055840 | 45321000-3 | 18.04.2024 | 1,261,806 |
| Contract object: cresterea eficientei energetice si gestionarea inteligenta a energiei la primaria comunei breaza , judetul buzau | ||||
| SCNA1101990 | COMUNA BREAZA CUI: 4055840 | 45220000-5 | 11.04.2024 | 1,974,216 |
| Contract object: lucrari de construire a unui centru de colectare prin aport voluntar in cadrul proiectului- infiintarea unui centru de colectare a deseurilor prin aport voluntar in comuna breaza, judetul buzau, finantare-planul national de redresare si rezilienta, componenta 3 - managementul deseurilor | ||||
| SCNA1096212 | COMUNA GURA VADULUI CUI: 2843698 | 45453100-8 | 08.12.2023 | 1,311,391 |
| Contract object: executie lucrari pentru imbunatatirea eficientei energetice in cadrul obiectivului scoala gimnaziala comuna gura vadului | ||||
| SCNA1059371 | INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 | 45214200-2 | 12.10.2021 | 570,082 |
| Contract object: construire depozit manuale scolare | ||||
| SCNA1028980 | ORASUL NEHOIU CUI: 4055807 | 45212300-9 | 06.12.2019 | 818,066 |
| Contract object: construire si dotare centru cultural in satul lunca pripor, orasul nehoiu, judetul buzau, in cadrul proiectului construire si dotare centru cultural in satul lunca pripor, orasul nehoiu, judetul buzau | ||||
| SCNA1022213 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 45453000-7 | 27.08.2019 | 480,814 |
| Contract object: amenajare spatii birouri cladire centrala termica revizia vagoane buzau | ||||
| SCNA1020330 | ORASUL FAUREI CUI: 4343052 | 45213141-3 | 25.07.2019 | 762,760 |
| Contract object: construire piata agroalimentara | ||||
| SCNA1016586 | JUDETUL BUZAU CUI: 3662495 | 45321000-3 | 20.05.2019 | 1,463,897 |
| Contract object: eficientizarea energetica a cladirii dermato venerice,compartiment al spitalului judetean de urgenta buzau | ||||
| SCNA1014897 | COMUNA TINTESTI CUI: 4088227 | 45210000-2 | 12.04.2019 | 829,844 |
| Contract object: executie lucrari de modernizare a gradinitei cu program normal maxenu in cadrul proiectului modernizare gradinita cu program normal sat maxenu, comuna tintesti, judetul buzau | ||||
- 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/22796930/api/v1/suppliers/22796930/revenue/api/v1/suppliers/22796930/scores/api/v1/suppliers/22796930/benchmarks/api/v1/red-flags/by-supplier/22796930/api/v1/suppliers/22796930/years/api/v1/suppliers/22796930/cpv/api/v1/suppliers/22796930/clients/api/v1/suppliers/22796930/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders