Total revenue
68.98 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
4.21 Mn.
255 purchases
Offline purchases
16,824 RON
7 purchases
Tenders
64.75 Mn.
5 contracts
Won without competition
87.7%
4 of 5 lots
National rate: 34.3%
Ranked 1,542 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
70.2%
Main client: MUNICIPIUL BUZAU
National median: 30.2%
Ranked 2,910 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 28; the other 16 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 BUZAU CUI: 4233874 | 539,800 | — | 47,907,266 | 48,447,066 | 70.2% | 3.1% | 3 | 2023–2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 7,955,179 | 7,955,179 | 11.5% | 0.0% | 1 | 2024 |
| AQUACARAS SA CUI: 16868757 | — | — | 5,919,081 | 5,919,081 | 8.6% | 0.6% | 1 | 2023 |
| ORAS BECLEAN CUI: 4548821 | 39,438 | — | 1,770,800 | 1,810,238 | 2.6% | 0.4% | 2 | 2019–2023 |
| ORASUL SANNICOLAU MARE CUI: 4548554 | — | — | 1,200,000 | 1,200,000 | 1.7% | 0.6% | 1 | 2024 |
| DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | 639,748 | — | — | 639,748 | 0.9% | 10.9% | 117 | 2018–2026 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 403,860 | — | — | 403,860 | 0.6% | 0.0% | 2 | 2022–2023 |
| GOSPODARIRE URBANA SRL CUI: 27413181 | 363,044 | 15,188 | — | 378,232 | 0.6% | 0.4% | 31 | 2022–2025 |
| DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 269,900 | — | — | 269,900 | 0.4% | 0.0% | 1 | 2022 |
| JUDETUL CALARASI CUI: 4294030 | 269,900 | — | — | 269,900 | 0.4% | 0.0% | 1 | 2022 |
| MUNICIPIUL CODLEA CUI: 4777108 | 269,900 | — | — | 269,900 | 0.4% | 0.1% | 1 | 2024 |
| COMUNA ACATARI CUI: 4323578 | 262,414 | — | — | 262,414 | 0.4% | 0.5% | 1 | 2026 |
| CERONAV CUI: 15566688 | 154,300 | — | — | 154,300 | 0.2% | 0.1% | 36 | 2018–2026 |
| COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | 142,062 | — | — | 142,062 | 0.2% | 0.4% | 39 | 2022–2026 |
| JUDETUL MARAMURES CUI: 3627315 | 134,854 | — | — | 134,854 | 0.2% | 0.0% | 1 | 2022 |
| MUNICIPIUL SIBIU CUI: 4270740 | 134,454 | — | — | 134,454 | 0.2% | 0.0% | 1 | 2021 |
| ORAS CHISINEU CRIS CUI: 3519283 | 132,454 | — | — | 132,454 | 0.2% | 0.1% | 1 | 2021 |
| ORAS SINAIA CUI: 2844103 | 131,900 | — | — | 131,900 | 0.2% | 0.0% | 1 | 2020 |
| MUNICIPIUL GALATI CUI: 3814810 | 125,000 | — | — | 125,000 | 0.2% | 0.0% | 1 | 2018 |
| ORAS TECHIRGHIOL CUI: 4300540 | 118,036 | — | — | 118,036 | 0.2% | 0.1% | 13 | 2018–2024 |
| COMUNA PESTISANI CUI: 4898835 | 58,650 | — | — | 58,650 | 0.1% | 0.1% | 1 | 2021 |
| DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 | 7,961 | — | — | 7,961 | 0.0% | 0.1% | 1 | 2019 |
| SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 7,000 | — | — | 7,000 | 0.0% | 0.0% | 1 | 2020 |
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 2,679 | — | — | 2,679 | 0.0% | 0.0% | 1 | 2020 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 1,894 | — | — | 1,894 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| GEIGER PROIECTE CONSTRUCTII SRL CUI: 38570459 | 1 | 7,955,179 | 31,820,715 | 1 | 2024 |
| SDC PROIECT SRL CUI: 18093665 | 1 | 7,955,179 | 31,820,715 | 1 | 2024 |
| GEIGER TRANSILVANIA SRL CUI: 8844358 | 1 | 7,955,179 | 31,820,715 | 1 | 2024 |
| AWE INFRA SRL CUI: 35355090 | 1 | 5,919,081 | 17,757,244 | 1 | 2023 |
| AQUA TECHNOLOGY DESIGN SRL CUI: 32900868 | 1 | 5,919,081 | 17,757,244 | 1 | 2023 |
| POLIART SRL CUI: 11493800 | 1 | 1,200,000 | 2,400,000 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41139002 | DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | 43324100-1 | 09.09.2026 | 19,228 |
| Contract object: separatoare moscova 25m orange-alb | ||||
| DA40884467 | DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | 24962000-5 | 24.07.2026 | 3,975 |
| Contract object: ph plus 25kg | ||||
| DA40884429 | DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | 24962000-5 | 24.07.2026 | 25,700 |
| Contract object: clor granule 50kg | ||||
| DA40874022 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | 42122230-1 | 23.07.2026 | 1,530 |
| Contract object: pompa tekna akl603 | ||||
| DA40801101 | DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | 42955000-5 | 14.07.2026 | 740 |
| Contract object: set 2 crepine filtre d900 pro side | ||||
| DA40801068 | DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | 42955000-5 | 14.07.2026 | 245 |
| Contract object: colector crepine filtru pro | ||||
| DA40787452 | DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | 42955000-5 | 09.07.2026 | 348 |
| Contract object: capac filtru 01.0410r | ||||
| DA40787422 | DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | 44411100-5 | 09.07.2026 | 993 |
| Contract object: robinet fluture d110 | ||||
| DA40787390 | DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | 24962000-5 | 09.07.2026 | 1,988 |
| Contract object: ph plus 25kg | ||||
| DA40786502 | DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | 24962000-5 | 09.07.2026 | 6,725 |
| Contract object: multitabs 50kg | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2293857 | GOSPODARIRE URBANA SRL CUI: 27413181 | 50532100-4 | 17.10.2024 | 14,940 |
| Contract object: reparatii pompe recirculare aferente bazine plaja dunarea | ||||
| DAN1767287 | ORAS MURFATLAR CUI: 4859712 | 43324100-1 | 05.10.2022 | 75 |
| Contract object: mufa, teava flexibila | ||||
| DAN1732023 | ORAS MURFATLAR CUI: 4859712 | 44190000-8 | 01.08.2022 | 171 |
| Contract object: diverse materiale | ||||
| DAN1730937 | GOSPODARIRE URBANA SRL CUI: 27413181 | 44411000-4 | 29.07.2022 | 248 |
| Contract object: teava pvc-u pn10-d90, mufa d90, teu egal pvc-u d90, adaptor pvc-u d90 | ||||
| DAN1485095 | ORAS MURFATLAR CUI: 4859712 | 72267000-4 | 22.06.2021 | 99 |
| Contract object: diverse articole | ||||
| DAN1483040 | ORAS MURFATLAR CUI: 4859712 | 44423000-1 | 16.06.2021 | 99 |
| Contract object: diverse articole | ||||
| DAN1482471 | ORAS MURFATLAR CUI: 4859712 | 44423000-1 | 15.06.2021 | 1,192 |
| Contract object: diverse articole | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1140853 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 14.09.2026 | 31,820,715 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: reabilitarea, consolidarea, modernizarea si dotarea bazinului de natatie olimpia sibiu, municipiul sibiu, judetul sibiu | ||||
| CAN1136768 | MUNICIPIUL BUZAU CUI: 4233874 | 45200000-9 | 02.04.2025 | 47,907,266 |
| Contract object: proiect tehnic, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: centru de recreere aqua park - etapa 1 - outdoor | ||||
| CAN1133393 | ORASUL SANNICOLAU MARE CUI: 4548554 | 71322000-1 | 18.09.2024 | 2,400,000 |
| Contract object: documentatie tehnico - economica - infiintare centru de recuperare, tratament si agrement in orasul sannicolau mare | ||||
| SCNA1092543 | AQUACARAS SA CUI: 16868757 | 45252126-7 | 22.09.2023 | 17,757,244 |
| Contract object: construirea si reabilitarea surselor de apa si statiilor de tratare a apei in resita, bocsa, anina si oravita, cod contract cs-cl-01 | ||||
| SCNA1019820 | ORAS BECLEAN CUI: 4548821 | 45212172-2 | 17.07.2019 | 1,770,800 |
| Contract object: servicii de proiectare faza pt+ de, daaa, asistenta tehnica din partea proiectantului si executie de lucrari la obiectivul extindere baza turistica - tobogan in beclean, judet bistrita nasaud | ||||
- 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/24031012/api/v1/suppliers/24031012/revenue/api/v1/suppliers/24031012/scores/api/v1/suppliers/24031012/benchmarks/api/v1/red-flags/by-supplier/24031012/api/v1/suppliers/24031012/years/api/v1/suppliers/24031012/cpv/api/v1/suppliers/24031012/clients/api/v1/suppliers/24031012/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders