Total revenue
2.53 Mn.
48 client authorities · paid between 2018 and 2026
Direct purchases
1.69 Mn.
244 purchases
Offline purchases
638,247 RON
34 purchases
Tenders
196,639 RON
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
28.5%
Main client: MUNICIPIUL BUZAU
National median: 30.2%
Ranked 22,512 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
None of the seven supplier indicators found a case here. #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 17; the other 5 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 | 119,000 | 531,814 | 69,509 | 720,323 | 28.5% | 0.1% | 30 | 2018–2026 |
| MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 402,099 | — | — | 402,099 | 15.9% | 0.1% | 9 | 2023–2026 |
| ORASUL PATARLAGELE CUI: 4055866 | 346,386 | 1,400 | — | 347,786 | 13.8% | 0.3% | 61 | 2018–2026 |
| COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 240,300 | — | — | 240,300 | 9.5% | 0.0% | 2 | 2023–2024 |
| COMUNA ULMENI CUI: 4055858 | 160,818 | 1,116 | — | 161,934 | 6.4% | 0.3% | 27 | 2018–2023 |
| COMUNA MARACINENI CUI: 4154312 | 21,900 | — | 127,130 | 149,030 | 5.9% | 0.2% | 5 | 2022–2026 |
| ASOCIATIA GAL VALEA SLANICULUI BUZAU CUI: 34117758 | 89,250 | — | — | 89,250 | 3.5% | 60.5% | 2 | 2023 |
| MUNICIPIUL BACAU CUI: 4278337 | — | 86,200 | — | 86,200 | 3.4% | 0.0% | 1 | 2020 |
| COMUNA ZARNESTI CUI: 3724512 | 62,035 | — | — | 62,035 | 2.5% | 0.1% | 21 | 2018–2026 |
| COMUNA POSTA CALNAU CUI: 3724520 | 23,592 | — | — | 23,592 | 0.9% | 0.0% | 25 | 2018–2026 |
| ORASUL POGOANELE CUI: 3607644 | 23,100 | — | — | 23,100 | 0.9% | 0.0% | 3 | 2023–2026 |
| SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | 16,962 | — | — | 16,962 | 0.7% | 0.7% | 3 | 2023–2026 |
| COMUNA RAMNICELU CUI: 2407907 | 16,450 | — | — | 16,450 | 0.7% | 0.1% | 9 | 2023–2026 |
| COMUNA BERCA CUI: 3662665 | 15,556 | — | — | 15,556 | 0.6% | 0.0% | 17 | 2019–2023 |
| COMUNA MAGURA CUI: 4055831 | 13,000 | — | — | 13,000 | 0.5% | 0.0% | 3 | 2020–2026 |
| MUNICIPIUL FOCSANI CUI: 4350645 | — | 12,964 | — | 12,964 | 0.5% | 0.0% | 1 | 2021 |
| COMUNA VERNESTI CUI: 4088197 | 11,030 | — | — | 11,030 | 0.4% | 0.0% | 2 | 2025–2026 |
| ORASUL NEHOIU CUI: 4055807 | 10,500 | — | — | 10,500 | 0.4% | 0.0% | 1 | 2023 |
| COMUNA MEREI CUI: 3662541 | 10,440 | — | — | 10,440 | 0.4% | 0.0% | 2 | 2018–2019 |
| LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 | 10,000 | — | — | 10,000 | 0.4% | 0.2% | 1 | 2026 |
| COMUNA VIPERESTI CUI: 4154347 | 10,000 | — | — | 10,000 | 0.4% | 0.1% | 1 | 2026 |
| COMUNA TOPLICENI CUI: 3662436 | 9,750 | — | — | 9,750 | 0.4% | 0.0% | 2 | 2023–2024 |
| COMUNA CISLAU CUI: 2808976 | 8,965 | — | — | 8,965 | 0.4% | 0.0% | 12 | 2019–2022 |
| SCOALA GIMNAZIALA PROF CONSTANTIN DINCA ULMENI CUI: 28227586 | 8,400 | — | — | 8,400 | 0.3% | 0.8% | 1 | 2023 |
| COMUNA PUIESTI CUI: 2407885 | 7,500 | — | — | 7,500 | 0.3% | 0.0% | 2 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA41298517 | ORASUL POGOANELE CUI: 3607644 | 79341400-0 | 30.09.2026 | 4,100 |
| Contract object: serviciul de publicitate pentru achizitie miniexcavator + nacela | ||||
| DA41112753 | COMUNA ZARNESTI CUI: 3724512 | 79341000-6 | 04.09.2026 | 2,000 |
| Contract object: servicii publicitate | ||||
| DA41040542 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | 79341000-6 | 24.08.2026 | 632 |
| Contract object: anunt de presa | ||||
| DA41040863 | COMUNA POSTA CALNAU CUI: 3724520 | 79341000-6 | 24.08.2026 | 1,360 |
| Contract object: servicii de publicitate | ||||
| DA41014399 | COMUNA CANESTI CUI: 3662673 | 79341000-6 | 21.08.2026 | 2,000 |
| Contract object: panou permanent proiecte europene | ||||
| DA41014417 | COMUNA CANESTI CUI: 3662673 | 79341400-0 | 21.08.2026 | 2,000 |
| Contract object: comunicat presa on line | ||||
| DA41014387 | COMUNA CANESTI CUI: 3662673 | 30192800-9 | 21.08.2026 | 100 |
| Contract object: etichete autocolant 15x20cm | ||||
| DA40969162 | COMUNA POSTA CALNAU CUI: 3724520 | 79341400-0 | 11.08.2026 | 4,100 |
| Contract object: servicii de publicitate | ||||
| DA40949355 | COMUNA PARDOSI CUI: 3662452 | 79341400-0 | 06.08.2026 | 4,100 |
| Contract object: comunicat presa on line, panou permanent proiecte europene, etichete autocolant 15x20cm | ||||
| DA40924649 | COMUNA ROBEASCA CUI: 2808992 | 31523200-0 | 03.08.2026 | 700 |
| Contract object: panou informativ | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2765720 | MUNICIPIUL BUZAU CUI: 4233874 | 79341000-6 | 27.05.2026 | 29,660 |
| Contract object: servicii de informare si publicitate pentru obiectivul de investitii implementarea conceptului de economie circulara eficienta energetica in scolile gimnaziale din municipiul buzau scoala nr.14 -mihail kogalniceanu -cod smis 333355 | ||||
| DAN2765712 | MUNICIPIUL BUZAU CUI: 4233874 | 79341000-6 | 27.05.2026 | 29,660 |
| Contract object: servicii de informare si publicitate pentru obiectivul de investitii implementarea conceptului de economie circulara eficienta energetica in scolile gimnaziale din municipiul buzau scoala nr.8 -nicu constantinescu -cod smis 333270 | ||||
| DAN2765198 | MUNICIPIUL BUZAU CUI: 4233874 | 79341000-6 | 26.05.2026 | 37,750 |
| Contract object: servicii de informare si publicitate pentru proiectul centru integrat de colectare separata a deseurilor prin aport voluntar in municipiul buzau | ||||
| DAN2657494 | MUNICIPIUL BUZAU CUI: 4233874 | 79341000-6 | 15.01.2026 | 29,660 |
| Contract object: servicii de informare si publicitate pentru obiectivul de investitii implementarea conceptului de economie circulara si eficienta energetica in scolile gimnaziale din municipul buzau scoala nr. 5 | ||||
| DAN2471127 | MUNICIPIUL BUZAU CUI: 4233874 | 79341000-6 | 05.06.2025 | 9,220 |
| Contract object: servicii de informare si publicitate pentru proiectul servicii de informare si publicitate pentru obiectul de investitii ludoteca -spatiu educational ,recreativ si creativ pentru copii defavorizati ai comunitatii din cartierele mihai viteazu si posta mun. buzau | ||||
| DAN2393304 | MUNICIPIUL BUZAU CUI: 4233874 | 79341000-6 | 27.02.2025 | 12,150 |
| Contract object: servicii de publicitate pentru proiectul - producerea de energie verde prin construirea unui parc de panouri fotovoltaice in municipiul buzau | ||||
| DAN2285528 | MUNICIPIUL BUZAU CUI: 4233874 | 79341000-6 | 08.10.2024 | 13,500 |
| Contract object: servicii de informare si publicitate pentru implementarea proiectului reabilitare si modernizare a 14 strazi din municipiul buzau | ||||
| DAN2161158 | MUNICIPIUL BUZAU CUI: 4233874 | 79341000-6 | 16.04.2024 | 50,850 |
| Contract object: servicii de publicitate si informare renovarea energetica 10 blocuri | ||||
| DAN2155085 | MUNICIPIUL BUZAU CUI: 4233874 | 79341000-6 | 09.04.2024 | 2,000 |
| Contract object: servicii de publicitate pentru platforma electronica de transport public pentru implementarea conceptului de mobilitate ca serviciu si asigurarea tuturor solutiilor in mod integrat pentru convergenta catre conceptul smart city | ||||
| DAN2127045 | MUNICIPIUL BUZAU CUI: 4233874 | 79341000-6 | 06.03.2024 | 26,259 |
| Contract object: servicii de informare si publicitate | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1071220 | COMUNA MARACINENI CUI: 4154312 | 79341000-6 | 14.06.2022 | 127,130 |
| Contract object: achizitia serviciilor de informare si publicitare pentru asigurarea vizibilitatii proiectului infiintare sistem distributie gaze naturale in satele maracineni, capatanesti si potoceni, apartinatoare comunei maracineni, jud. buzau, cod smis 148795. | ||||
| SCNA1040769 | MUNICIPIUL BUZAU CUI: 4233874 | 79341000-6 | 06.08.2020 | 69,509 |
| Contract object: servicii de informare, comunicare si publicitate pentru proiectul achizitie mijloace de transport public - autobuze electrice 12 m ses, alba iulia, buzau, constanta, ploiesti cod smis 127739 axa prioritara 4, prioritatea de investitii 4,obiectivul specific 4.1 - reducerea emisiilor de carbon in municipiile resedinta de judet prin investitii bazate pe planurile de mobilitate urbana durabila | ||||
- 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/24851608/api/v1/suppliers/24851608/revenue/api/v1/suppliers/24851608/scores/api/v1/suppliers/24851608/benchmarks/api/v1/red-flags/by-supplier/24851608/api/v1/suppliers/24851608/years/api/v1/suppliers/24851608/cpv/api/v1/suppliers/24851608/clients/api/v1/suppliers/24851608/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders