Total revenue
25.79 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
21.02 Mn.
272 purchases
Offline purchases
1.30 Mn.
4 purchases
Tenders
3.47 Mn.
4 contracts
Won without competition
100.0%
5 of 5 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
46.2%
Main client: COMUNA VARBILAU
National median: 30.2%
Ranked 10,014 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 14; the other 2 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 VARBILAU CUI: 2844197 | 9,148,477 | — | 2,773,512 | 11,921,989 | 46.2% | 32.2% | 52 | 2018–2024 |
| COMUNA TEISANI CUI: 2845532 | 3,214,617 | 346,001 | — | 3,560,618 | 13.8% | 11.0% | 39 | 2018–2026 |
| COMUNA VALCANESTI CUI: 2845770 | 2,714,457 | — | 577,449 | 3,291,906 | 12.8% | 14.3% | 55 | 2018–2026 |
| COMUNA STEFESTI CUI: 2843590 | 1,490,217 | 953,806 | — | 2,444,023 | 9.5% | 10.4% | 20 | 2018–2025 |
| COMUNA TOMSANI CUI: 2843035 | 2,058,904 | — | — | 2,058,904 | 8.0% | 4.3% | 5 | 2018–2023 |
| ORAS SLANIC CUI: 2843604 | 1,270,854 | — | — | 1,270,854 | 4.9% | 1.9% | 89 | 2018–2026 |
| ORAS VALENII DE MUNTE CUI: 2842870 | 874,553 | — | — | 874,553 | 3.4% | 0.4% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA COMUNA VARBILAU CUI: 29062931 | 199,974 | — | — | 199,974 | 0.8% | 17.9% | 8 | 2018–2022 |
| INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 | — | — | 117,537 | 117,537 | 0.5% | 0.6% | 1 | 2021 |
| SCOALA GIMNAZIALA COMUNA VALCANESTI CUI: 28943518 | 41,360 | — | — | 41,360 | 0.2% | 4.5% | 1 | 2018 |
| SCOALA GIMNAZIALA COMUNA STEFESTI CUI: 29032779 | 4,077 | — | — | 4,077 | 0.0% | 0.8% | 4 | 2018–2023 |
| LICEUL TEORETICSERBAN VODA CUI: 2845540 | 3,324 | — | — | 3,324 | 0.0% | 0.1% | 1 | 2019 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | — | 1,794 | — | 1,794 | 0.0% | 0.0% | 1 | 2022 |
| CLUBUL COPIILOR ORASUL VALENII DE MUNTE CUI: 29083390 | 1,645 | — | — | 1,645 | 0.0% | 0.5% | 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 |
|---|---|---|---|---|
| DA41129223 | ORAS VALENII DE MUNTE CUI: 2842870 | 45340000-2 | 08.09.2026 | 461,660 |
| Contract object: ,,poarta de intrare si gard cimitir orasenesc valenii de munte, b-dul. nicolae iorga, nr.6 | ||||
| DA41090114 | COMUNA VALCANESTI CUI: 2845770 | 45453000-7 | 01.09.2026 | 130,239 |
| Contract object: reabilitare zid de sprijin | ||||
| DA40978095 | CLUBUL COPIILOR ORASUL VALENII DE MUNTE CUI: 29083390 | 44110000-4 | 12.08.2026 | 1,645 |
| Contract object: pachet materiale de constructie | ||||
| DA40945801 | ORAS SLANIC CUI: 2843604 | 44110000-4 | 06.08.2026 | 2,043 |
| Contract object: pachet materiale de constructie | ||||
| DA40850753 | COMUNA VALCANESTI CUI: 2845770 | 45453000-7 | 20.07.2026 | 100,084 |
| Contract object: lucrari de reabilitare si modernizare inerioara a spatiilor pentru birouri din cadrul anexei primari | ||||
| DA40765686 | ORAS SLANIC CUI: 2843604 | 44110000-4 | 08.07.2026 | 1,721 |
| Contract object: pachet materiale de constructie | ||||
| DA40509223 | COMUNA TEISANI CUI: 2845532 | 44114100-3 | 29.05.2026 | 33,061 |
| Contract object: achizitie beton cu ciment din custodie | ||||
| DA40309621 | ORAS SLANIC CUI: 2843604 | 44110000-4 | 05.05.2026 | 2,970 |
| Contract object: pachet materiale de constructie | ||||
| DA40131492 | ORAS SLANIC CUI: 2843604 | 44110000-4 | 03.04.2026 | 2,539 |
| Contract object: pachet materiale de constructie | ||||
| DA39811508 | ORAS SLANIC CUI: 2843604 | 44110000-4 | 11.02.2026 | 1,300 |
| Contract object: pachet materiale de constructie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1758293 | COMUNA TEISANI CUI: 2845532 | 45243300-5 | 22.09.2022 | 346,001 |
| Contract object: lucrari de constructii de pereti de protectie a malurilor | ||||
| DAN1728970 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 34320000-6 | 27.07.2022 | 1,794 |
| Contract object: revizie tehnica | ||||
| DAN1281663 | COMUNA STEFESTI CUI: 2843590 | 45221111-3 | 20.05.2020 | 476,903 |
| Contract object: punere in siguranta pod valea poienii pe drumul comunal dc14,sat stefesti ,comuna stefesti | ||||
| DAN1208336 | COMUNA STEFESTI CUI: 2843590 | 45221119-9 | 24.12.2019 | 476,903 |
| Contract object: executie lucrari pentru obiectivul -punere in siguranta pod valea poienii pe drumul comunal dc 14,sat stefesti-comuna stefesti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1103695 | COMUNA VARBILAU CUI: 2844197 | 45232150-8 | 13.05.2024 | 1,215,656 |
| Contract object: executie lucrari pentru obiectivul extindere retea distributie apa si bransamente in comuna varbilau, jud. prahova | ||||
| SCNA1059880 | INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 | 45453000-7 | 20.10.2021 | 117,537 |
| Contract object: lucrari de reparatii la politia orasului slanic si postul de politie apostolache care apartin inspectoratului judetean de politie prahova | ||||
| SCNA1032789 | COMUNA VARBILAU CUI: 2844197 | 45200000-9 | 26.02.2020 | 1,557,856 |
| Contract object: reabilitare, recompartimentare, extindere constructie c1 si schimbare destinatie din magazin in sediu primarie | ||||
| SCNA1031401 | COMUNA VALCANESTI CUI: 2845770 | 45200000-9 | 23.01.2020 | 577,449 |
| Contract object: modernizare scoala gimnaziala, comuna valcanesti- corp cladire scoala generala veche | ||||
- 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/23459410/api/v1/suppliers/23459410/revenue/api/v1/suppliers/23459410/scores/api/v1/suppliers/23459410/benchmarks/api/v1/red-flags/by-supplier/23459410/api/v1/suppliers/23459410/years/api/v1/suppliers/23459410/cpv/api/v1/suppliers/23459410/clients/api/v1/suppliers/23459410/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders