Total revenue
11.68 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
11.17 Mn.
202 purchases
Offline purchases
515,419 RON
5 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
24.9%
Main client: COMUNA CHILIILE
National median: 30.2%
Ranked 26,170 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA CHILIILE CUI: 3662630 | 2,426,778 | 476,891 | — | 2,903,669 | 24.9% | 9.5% | 24 | 2018–2026 |
| COMUNA CANESTI CUI: 3662673 | 2,274,075 | — | — | 2,274,075 | 19.5% | 9.7% | 13 | 2018–2025 |
| COMUNA ODAILE CUI: 4593911 | 1,824,119 | — | — | 1,824,119 | 15.6% | 10.2% | 20 | 2018–2026 |
| COMUNA COLTI CUI: 4154355 | 1,224,215 | — | — | 1,224,215 | 10.5% | 5.4% | 10 | 2020–2024 |
| COMUNA BERCA CUI: 3662665 | 904,225 | — | — | 904,225 | 7.7% | 1.7% | 45 | 2018–2025 |
| COMUNA MEREI CUI: 3662541 | 774,536 | — | — | 774,536 | 6.6% | 0.7% | 11 | 2018–2021 |
| COMUNA SCORTOASA CUI: 3662657 | 603,849 | — | — | 603,849 | 5.2% | 1.1% | 52 | 2018–2025 |
| COMUNA BREAZA CUI: 4055840 | 273,552 | — | — | 273,552 | 2.3% | 0.6% | 1 | 2019 |
| COMUNA BISOCA CUI: 3724407 | 205,190 | — | — | 205,190 | 1.8% | 0.9% | 5 | 2020–2026 |
| COMUNA MIHAILESTI CUI: 4088200 | 197,565 | — | — | 197,565 | 1.7% | 0.5% | 17 | 2018–2026 |
| ORASUL NEHOIU CUI: 4055807 | 135,462 | 32,528 | — | 167,990 | 1.4% | 0.2% | 5 | 2019–2020 |
| COMPANIA DE APA SA CUI: 22987337 | 140,000 | — | — | 140,000 | 1.2% | 0.0% | 1 | 2024 |
| COMUNA LUCIU CUI: 3724458 | 115,656 | — | — | 115,656 | 1.0% | 0.4% | 1 | 2018 |
| COMUNA BECENI CUI: 3662568 | 66,742 | — | — | 66,742 | 0.6% | 0.2% | 1 | 2019 |
| COMUNA TISAU CUI: 4055734 | — | 6,000 | — | 6,000 | 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 |
|---|---|---|---|---|
| DA41056646 | COMUNA ODAILE CUI: 4593911 | 45233120-6 | 26.08.2026 | 196,905 |
| Contract object: lucrari de reparatii curente dc 84 prin plombari cu beton asfaltic, com.odaile, jud. buzau | ||||
| DA40717107 | COMUNA CHILIILE CUI: 3662630 | 45233120-6 | 29.06.2026 | 333,678 |
| Contract object: intretinere drumuri comunale, satesti si de exploatare, comuna chiliile, judetul buzau | ||||
| DA40600944 | COMUNA MIHAILESTI CUI: 4088200 | 14210000-6 | 12.06.2026 | 7,900 |
| Contract object: furnizare piatra concasata | ||||
| DA39926389 | COMUNA BISOCA CUI: 3724407 | 14210000-6 | 03.03.2026 | 25,000 |
| Contract object: piatra concasata | ||||
| DA39926089 | COMUNA BISOCA CUI: 3724407 | 43310000-9 | 03.03.2026 | 20,000 |
| Contract object: inchiriere autobasculanta | ||||
| DA39604811 | COMUNA BERCA CUI: 3662665 | 45233120-6 | 23.12.2025 | 66,116 |
| Contract object: reparatie dc ratesti-baceni, comuna berca | ||||
| DA39373069 | COMUNA MIHAILESTI CUI: 4088200 | 14200000-3 | 25.11.2025 | 8,200 |
| Contract object: furnizare nisip | ||||
| DA39187721 | COMUNA ODAILE CUI: 4593911 | 43310000-9 | 03.11.2025 | 4,100 |
| Contract object: 50 t nisip (material antiderapant) pentru deszapezire, transportat loco odaile | ||||
| DA39135481 | COMUNA BERCA CUI: 3662665 | 90620000-9 | 23.10.2025 | 14,000 |
| Contract object: servicii inchirieri de utilaje deszapezire | ||||
| DA39073718 | COMUNA CANESTI CUI: 3662673 | 45233120-6 | 16.10.2025 | 123,967 |
| Contract object: reparatii drumuri comunale si satesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2762694 | COMUNA TISAU CUI: 4055734 | 45510000-5 | 22.05.2026 | 6,000 |
| Contract object: achizitia serviciilor prestate cu macara, necesare pentru interventia de urgenta in satul leiculesti, str. valea morii, in vederea reluarii circulatiei catre gospodariile afectate de fenomenele hidrometeorologice produse in luna mai 2026. | ||||
| DAN1369483 | ORASUL NEHOIU CUI: 4055807 | 60181000-0 | 18.11.2020 | 17,988 |
| Contract object: inchiriere autobasculanta cf necesar / oferta , 2998 km , servicii efectuate cf indicatii reprezentanti beneficiar . contract 6940/16.07.2020. | ||||
| DAN1369477 | ORASUL NEHOIU CUI: 4055807 | 45500000-2 | 18.11.2020 | 14,540 |
| Contract object: prestari servicii cu autogreder 61 ore si cilindru compactor 49 ore . contract nr 6940 / 16.07.2020 conf indicatiilor reprezentantilor beneficiarului. | ||||
| DAN1071986 | COMUNA CHILIILE CUI: 3662630 | 45233160-8 | 15.02.2019 | 32,353 |
| Contract object: reparatie si intretinere drum satesc, zona radutari - vasile tanase - jingari, comuna chiliile, judetul buzau | ||||
| DAN1021487 | COMUNA CHILIILE CUI: 3662630 | 45233120-6 | 17.10.2018 | 444,538 |
| Contract object: proiectare si executie lucrari de lucrari de refacere a infrastructurii rutiere de interes local afectata de fenomenele meteorologice deosebite produse pe parcursul lunilor iunie si iulie 2018 | ||||
- 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/24542874/api/v1/suppliers/24542874/revenue/api/v1/suppliers/24542874/scores/api/v1/suppliers/24542874/benchmarks/api/v1/red-flags/by-supplier/24542874/api/v1/suppliers/24542874/years/api/v1/suppliers/24542874/cpv/api/v1/suppliers/24542874/clients/api/v1/suppliers/24542874/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders