Total revenue
2.12 Mn.
13 client authorities · paid between 2018 and 2025
Direct purchases
198,337 RON
11 purchases
Offline purchases
3,433 RON
2 purchases
Tenders
1.92 Mn.
2 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
86.2%
Main client: ORASUL BUZIAS
National median: 30.2%
Ranked 896 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL BUZIAS CUI: 2502534 | 2,000 | — | 1,826,422 | 1,828,422 | 86.2% | 1.6% | 2 | 2020–2024 |
| ORASUL OTELU ROSU CUI: 3227971 | 130,000 | — | — | 130,000 | 6.1% | 0.2% | 1 | 2018 |
| COMUNA PECIU NOU CUI: 4358207 | — | — | 92,468 | 92,468 | 4.4% | 0.1% | 1 | 2021 |
| ORASUL JIMBOLIA CUI: 2502763 | 35,200 | — | — | 35,200 | 1.7% | 0.0% | 1 | 2025 |
| COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | 10,000 | — | — | 10,000 | 0.5% | 0.0% | 1 | 2019 |
| COMUNA GHIRODA CUI: 5517220 | 5,000 | — | — | 5,000 | 0.2% | 0.0% | 1 | 2022 |
| ORASUL GATAIA CUI: 4357988 | 4,000 | — | — | 4,000 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA UIVAR CUI: 9640615 | 4,000 | — | — | 4,000 | 0.2% | 0.0% | 1 | 2024 |
| ORASUL PETRILA CUI: 4375097 | — | 3,433 | — | 3,433 | 0.2% | 0.0% | 2 | 2021 |
| COMUNA TURNU RUIENI CUI: 3227289 | 2,500 | — | — | 2,500 | 0.1% | 0.0% | 1 | 2021 |
| PIETE SA CUI: 2487361 | 2,000 | — | — | 2,000 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA OTELEC CUI: 24296605 | 2,000 | — | — | 2,000 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA BERLISTE CUI: 3228012 | 1,637 | — | — | 1,637 | 0.1% | 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 |
|---|---|---|---|---|---|
| DEKAGON STUDIO SRL CUI: 34992612 | 1 | 1,826,422 | 9,132,109 | 1 | 2020 |
| GAVRILESCU SORIN-BOGDAN GAVRILESCU SORIN-BOGDAN PERSOANA FIZICA AUTORIZATA CUI: 24709841 | 1 | 1,826,422 | 9,132,109 | 1 | 2020 |
| TUBULAR TEHNO SISTEM SRL CUI: 11074003 | 1 | 1,826,422 | 9,132,109 | 1 | 2020 |
| HCAI CONSTRUCT SRL CUI: 3982066 | 1 | 1,826,422 | 9,132,109 | 1 | 2020 |
| LO & G STRUCT SRL CUI: 17315976 | 1 | 92,468 | 184,936 | 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 |
|---|---|---|---|---|
| DA38785468 | ORASUL JIMBOLIA CUI: 2502763 | 71314300-5 | 03.09.2025 | 35,200 |
| Contract object: intocmire certificat de performanta energetica | ||||
| DA36750239 | COMUNA UIVAR CUI: 9640615 | 71322100-2 | 21.10.2024 | 4,000 |
| Contract object: servicii de intocmire documentatie tehnico-economica pentru uat uivar | ||||
| DA36384463 | ORASUL BUZIAS CUI: 2502534 | 71322100-2 | 30.08.2024 | 2,000 |
| Contract object: servicii de intocmire documentatie tehnico - economica conform referat necesitate atasat | ||||
| DA31798028 | COMUNA GHIRODA CUI: 5517220 | 71314300-5 | 08.11.2022 | 5,000 |
| Contract object: servicii intocmire / actualizare documentatie tehnica audit si expertiza termoenergetica | ||||
| DA31514223 | ORASUL GATAIA CUI: 4357988 | 71322100-2 | 30.09.2022 | 4,000 |
| Contract object: documentatie tehnico-economica pentru reparatii sistem de iluminat public sate apartinatoare | ||||
| DA31424134 | COMUNA OTELEC CUI: 24296605 | 71322000-1 | 20.09.2022 | 2,000 |
| Contract object: servicii de intocmire proiect tehnic pentru uat otelec | ||||
| DA29391718 | PIETE SA CUI: 2487361 | 71242000-6 | 26.11.2021 | 2,000 |
| Contract object: servicii intocmire caiet de sarcini / deviz tehnico financiar | ||||
| DA28422576 | COMUNA TURNU RUIENI CUI: 3227289 | 71322000-1 | 20.07.2021 | 2,500 |
| Contract object: servicii proiectare (pth) - instalatii detectie, semnalizare si avertizare incendiu - camin cultural | ||||
| DA24298098 | COMUNA BERLISTE CUI: 3228012 | 71328000-3 | 06.11.2019 | 1,637 |
| Contract object: achizitie servicii -verificare proiect tehnic extindere reabilitare g.p.n berliste, nr. 63b | ||||
| DA23203797 | COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | 71315400-3 | 06.06.2019 | 10,000 |
| Contract object: servicii verificare proiect | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1440190 | ORASUL PETRILA CUI: 4375097 | 71328000-3 | 30.03.2021 | 1,333 |
| Contract object: servicii verificare reabilitare parc regele mihai i la cerintele ie si is | ||||
| DAN1440400 | ORASUL PETRILA CUI: 4375097 | 71328000-3 | 30.03.2021 | 2,100 |
| Contract object: servicii verificare construire muzeul satului in orasul petrila la cerintele ie, is si it | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1047849 | ORASUL BUZIAS CUI: 2502534 | 45210000-2 | 19.09.2025 | 9,132,109 |
| Contract object: proiectare si executie lucrari pentru proiectul imbunatatirea serviciilor educationale aferente nvatamntului general obligatoriu si a spatiilor publice n oras buzias - lot 1: componenta a - imbunatatirea serviciilor educationale aferente nvatamntului general obligatoriu, - lot 2: componenta b - imbunatatirea spatiilor publice | ||||
| SCNA1055390 | COMUNA PECIU NOU CUI: 4358207 | 71322000-1 | 22.07.2021 | 184,936 |
| Contract object: servicii pentru elaborare proiect tehnic de executie (pth, pac, poe, dde) si asistenta tehnica din partea proiectantului pentru proiectul construire si dotare cladire scoala generala cu clasele 0-viii peciu nou smis 123958 | ||||
- 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/24709574/api/v1/suppliers/24709574/revenue/api/v1/suppliers/24709574/scores/api/v1/suppliers/24709574/benchmarks/api/v1/red-flags/by-supplier/24709574/api/v1/suppliers/24709574/years/api/v1/suppliers/24709574/cpv/api/v1/suppliers/24709574/clients/api/v1/suppliers/24709574/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders