Total revenue
21.74 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
5.96 Mn.
72 purchases
Offline purchases
17,000 RON
1 purchases
Tenders
15.76 Mn.
14 contracts
Won without competition
66.8%
11 of 14 lots
National rate: 34.3%
Ranked 3,070 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
49.9%
Main client: ORASUL PATARLAGELE
National median: 30.2%
Ranked 8,365 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
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 |
|---|---|---|---|---|---|
| EDIFICIA PROCONS SRL CUI: 26111444 | 1 | 3,082,565 | 9,247,696 | 1 | 2023 |
| LUXTRANS SRL CUI: 14336419 | 1 | 3,082,565 | 9,247,696 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41253424 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 | 45453000-7 | 24.09.2026 | 7,438 |
| Contract object: pavilion administrativ (2) - montat gresie hol si camera nr. 8, tencuieli, zugraveli camera nr. 8 | ||||
| DA40993146 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 | 45453000-7 | 18.08.2026 | 33,058 |
| Contract object: lucrari de reparatii curente | ||||
| DA40169602 | COMUNA PANATAU CUI: 4154320 | 45453000-7 | 16.04.2026 | 195,661 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
| DA40034673 | ORASUL PATARLAGELE CUI: 4055866 | 45500000-2 | 19.03.2026 | 60,000 |
| Contract object: servicii de inchiriere utilaj buldoexcavator | ||||
| DA39438016 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 | 45232151-5 | 04.12.2025 | 1,981 |
| Contract object: lucrari de reparatii | ||||
| DA39330117 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 | 45453000-7 | 20.11.2025 | 33,570 |
| Contract object: reparatii interioare pavilion | ||||
| DA38855868 | ORASUL PATARLAGELE CUI: 4055866 | 45212120-3 | 15.09.2025 | 163,809 |
| Contract object: executie lucrari amenajare parc in incinta gradinitei cu program prelungit in oras patarlagele | ||||
| DA38580196 | ORASUL PATARLAGELE CUI: 4055866 | 45246200-5 | 23.07.2025 | 43,339 |
| Contract object: executie lucrari aparare de mal cu gabioane zona ghetu adrian si drum de acces, sat crang | ||||
| DA38409239 | COMUNA PANATAU CUI: 4154320 | 45233141-9 | 26.06.2025 | 168,088 |
| Contract object: lucrari de intretinere a drumurilor pietruire drumuri de interes local , in satul panatau zona corc | ||||
| DA37998151 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 | 90913200-2 | 29.04.2025 | 230,651 |
| Contract object: reparatii curente rezervoare de apa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1988695 | ORASUL PATARLAGELE CUI: 4055866 | 45500000-2 | 28.08.2023 | 17,000 |
| Contract object: servicii de inchiriere utilaj (buldoexcavator) cu operator pentru diverse activitati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118738 | ORASUL PATARLAGELE CUI: 4055866 | 45321000-3 | 01.04.2025 | 2,507,229 |
| Contract object: reabilitare in vederea cresterii eficientei energetice a cladirii publice - liceul teoretic radu vladescu - corp c3 liceu, oras patarlagele, judetul buzau | ||||
| SCNA1088683 | ORASUL PATARLAGELE CUI: 4055866 | 45215214-0 | 04.07.2023 | 9,247,696 |
| Contract object: construire blocuri de locuinte sociale in oras patarlagele | ||||
| CAN1044441 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 45214100-1 | 02.02.2023 | 1,683,878 |
| Contract object: contract lucrari l/pret/30/2020 - lucrari de executie gradinita cu program normal 4 sali de grupa, o locatie | ||||
| SCNA1047568 | ORASUL PATARLAGELE CUI: 4055866 | 45212300-9 | 21.12.2020 | 1,044,507 |
| Contract object: reabilitare, extindere si dotare centru cultural sibiciu de sus, in cadrul proiectului reabilitare, extindere si dotare centru cultural sibiciu de sus | ||||
| SCNA1043602 | COMUNA PANATAU CUI: 4154320 | 45210000-2 | 05.10.2020 | 594,429 |
| Contract object: reabilitare, modernizare dotare si extindere gradinita in comuna panatau, judetul buzau | ||||
| SCNA1043597 | COMUNA PANATAU CUI: 4154320 | 45210000-2 | 05.10.2020 | 1,480,899 |
| Contract object: reabilitare, modernizare ?i dotare ?coala gimnaziala panatau, comuna panatau, jude?ul buzau | ||||
| SCNA1042739 | COMUNA PANATAU CUI: 4154320 | 45210000-2 | 16.09.2020 | 515,788 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitie <<reabilitare si modernizare dispensar medical in sat sibiciu de jos, comuna panatau, judetul buzau>> | ||||
| SCNA1042060 | COMUNA VIPERESTI CUI: 4154347 | 45214210-5 | 03.09.2020 | 1,498,516 |
| Contract object: consolidare, reabilitare si extindere imobil in care functioneaza scoala primara, satul tronari, comuna viperesti, judetul buzau, in cadrul proiectului consolidare, reabilitare si extindere scoala primara, satul tronari, comuna viperesti, judetul buzau | ||||
| SCNA1041522 | COMUNA CATINA CUI: 4055785 | 45232150-8 | 24.08.2020 | 452,206 |
| Contract object: refacerea retelelor si a gospodariei de apa in catunul catun, sat corbu, com. catina jud. buzau | ||||
| SCNA1041517 | COMUNA CATINA CUI: 4055785 | 45232150-8 | 24.08.2020 | 457,344 |
| Contract object: extindere sistem de alimentare cu apa, localitatea catina, 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/24289101/api/v1/suppliers/24289101/revenue/api/v1/suppliers/24289101/scores/api/v1/suppliers/24289101/benchmarks/api/v1/red-flags/by-supplier/24289101/api/v1/suppliers/24289101/years/api/v1/suppliers/24289101/cpv/api/v1/suppliers/24289101/clients/api/v1/suppliers/24289101/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders