Total revenue
3.42 Mn.
37 client authorities · paid between 2018 and 2026
Direct purchases
3.32 Mn.
137 purchases
Offline purchases
59,000 RON
5 purchases
Tenders
37,825 RON
1 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
17.3%
Main client: COMUNA GRADISTEA
National median: 30.2%
Ranked 33,876 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
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 6 largest CPV groups, out of 6; 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 GRADISTEA CUI: 4342758 | 569,572 | 20,000 | — | 589,572 | 17.3% | 1.0% | 22 | 2018–2026 |
| COMUNA JIRLAU CUI: 4874690 | 412,000 | 35,000 | — | 447,000 | 13.1% | 0.8% | 4 | 2023–2025 |
| COMUNA SUTESTI CUI: 4342740 | 300,000 | — | — | 300,000 | 8.8% | 0.5% | 3 | 2023–2024 |
| COMUNA RACOVITENI CUI: 3724539 | 220,000 | — | — | 220,000 | 6.4% | 1.5% | 1 | 2024 |
| COMUNA RAMNICELU CUI: 2407907 | 219,150 | — | — | 219,150 | 6.4% | 0.7% | 15 | 2018–2024 |
| COMUNA TOPLICENI CUI: 3662436 | 218,000 | 1,000 | — | 219,000 | 6.4% | 0.7% | 20 | 2018–2026 |
| COMUNA POPESTI CUI: 15541179 | 190,000 | — | — | 190,000 | 5.6% | 0.5% | 2 | 2024–2025 |
| COMUNA MARGARITESTI CUI: 3662614 | 162,500 | — | — | 162,500 | 4.8% | 1.1% | 9 | 2019–2025 |
| COMUNA BERTESTII DE JOS CUI: 4874780 | 145,250 | — | — | 145,250 | 4.3% | 1.0% | 10 | 2019–2024 |
| COMUNA VALEA RAMNICULUII CUI: 3662703 | 132,800 | — | — | 132,800 | 3.9% | 0.4% | 1 | 2025 |
| COMUNA CIOCILE CUI: 4342782 | 125,500 | — | — | 125,500 | 3.7% | 0.4% | 4 | 2021–2024 |
| COMUNA TICHILESTI CUI: 4342677 | 111,000 | — | — | 111,000 | 3.3% | 0.7% | 3 | 2021–2025 |
| COMUNA BALESTI CUI: 4410704 | 70,000 | — | — | 70,000 | 2.1% | 0.4% | 2 | 2023 |
| COMUNA TUFESTI CUI: 4874763 | 64,500 | — | — | 64,500 | 1.9% | 0.1% | 4 | 2024–2025 |
| COMUNA GEMENELE CUI: 4721301 | 60,770 | — | — | 60,770 | 1.8% | 0.2% | 4 | 2021–2023 |
| COMUNA RUSETU CUI: 3724431 | 54,000 | — | — | 54,000 | 1.6% | 0.2% | 2 | 2023–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 10,000 | — | 37,825 | 47,825 | 1.4% | 0.1% | 2 | 2021–2023 |
| COMUNA GROPENI CUI: 4874755 | 33,000 | — | — | 33,000 | 1.0% | 0.1% | 1 | 2024 |
| INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | 24,900 | — | — | 24,900 | 0.7% | 0.1% | 1 | 2024 |
| COMUNA BALTA ALBA CUI: 2407834 | 23,000 | — | — | 23,000 | 0.7% | 0.0% | 2 | 2022 |
| COMUNA SALCIA TUDOR CUI: 4721271 | 22,000 | — | — | 22,000 | 0.6% | 0.1% | 1 | 2021 |
| COMUNA PODGORIA CUI: 2407893 | 18,000 | — | — | 18,000 | 0.5% | 0.1% | 2 | 2020–2021 |
| COMUNA GREBANU CUI: 3662690 | 17,600 | — | — | 17,600 | 0.5% | 0.1% | 2 | 2022–2025 |
| COMUNA MOVILA MIRESII CUI: 4342723 | 17,000 | — | — | 17,000 | 0.5% | 0.0% | 1 | 2021 |
| COMUNA PUIESTI CUI: 2407885 | 14,000 | — | — | 14,000 | 0.4% | 0.0% | 8 | 2024–2026 |
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.
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 |
|---|---|---|---|---|---|
| ROBERT BF SRL CUI: 24238981 | 1 | 37,825 | 75,650 | 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 |
|---|---|---|---|---|
| DA40503168 | COMUNA PUIESTI CUI: 2407885 | 71322100-2 | 29.05.2026 | 2,500 |
| Contract object: documentatii economice - intretinere drumuri de exploatare agricola de25, de125, de66 | ||||
| DA40503104 | COMUNA PUIESTI CUI: 2407885 | 71322100-2 | 29.05.2026 | 2,500 |
| Contract object: documentatii economice - reabilitare dc5 nicolesti-valcelele - 9,320 km | ||||
| DA40503055 | COMUNA PUIESTI CUI: 2407885 | 71322100-2 | 29.05.2026 | 2,500 |
| Contract object: documentatii economice-inlocuire instalatii sanitare bloc locuinte puiestii de jos | ||||
| DA40502748 | COMUNA PUIESTI CUI: 2407885 | 71322100-2 | 29.05.2026 | 2,500 |
| Contract object: documentatii economice-reabilitare remiza, amenajare spatiu arhiva, reparatii acoperis | ||||
| DA40464262 | COMUNA TOPLICENI CUI: 3662436 | 71242000-6 | 25.05.2026 | 9,000 |
| Contract object: documentatii economice | ||||
| DA39403150 | COMUNA TOPLICENI CUI: 3662436 | 71242000-6 | 28.11.2025 | 2,500 |
| Contract object: documentatii economice | ||||
| DA38875517 | COMUNA TUFESTI CUI: 4874763 | 71322500-6 | 16.09.2025 | 9,000 |
| Contract object: documentatii tehnice faza d.t.a.c. + p.t.+de | ||||
| DA38845409 | COMUNA GREBANU CUI: 3662690 | 71322000-1 | 12.09.2025 | 16,000 |
| Contract object: servicii de proiectare faza dtac pentru un obiectiv de interes local | ||||
| DA38837425 | COMUNA MARGARITESTI CUI: 3662614 | 71354300-7 | 11.09.2025 | 5,500 |
| Contract object: studiu geotehnic + studiu topografic aferente unui obiectiv de interes public local | ||||
| DA38752225 | COMUNA VALEA RAMNICULUII CUI: 3662703 | 71322500-6 | 27.08.2025 | 132,800 |
| Contract object: documentatii tehnice faza d.t.a.c. + p.t.+de | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845789 | COMUNA GRADISTEA CUI: 4342758 | 71322000-1 | 03.09.2026 | 20,000 |
| Contract object: servicii proiectare in vederea obtinerii autorizatiei isu ptr proiectul construire centru de zi pentru copii aflati in situatie de risc de separare de parinti cm gradistea jud braila | ||||
| DAN2026978 | COMUNA JIRLAU CUI: 4874690 | 71242000-6 | 19.10.2023 | 35,000 |
| Contract object: documentatie tehnica (partea scrisa, partea desenata, etc), respectiv sf+cu+dtac+ proiect tehnic + detalii de executie si asistenta tehnica pentru proiectul investitia infiintare teren multi sport si imprejmuire curte scoala gimnaziala nr.2, comuna jirlau, jud. braila | ||||
| DAN1867899 | COMUNA TOPLICENI CUI: 3662436 | 79933000-3 | 23.02.2023 | 1,000 |
| Contract object: documentatie economica | ||||
| DAN1465844 | COMUNA MARACINENI CUI: 4154312 | 79311000-7 | 13.05.2021 | 2,000 |
| Contract object: intocmire studiu geotehnic pentru proiectul construire baza sportiva tip i | ||||
| DAN1409752 | COMUNA SAPOCA CUI: 3662487 | 71332000-4 | 25.01.2021 | 1,000 |
| Contract object: servicii elaborare studiu geotehnic | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1056296 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 71322000-1 | 09.08.2021 | 75,650 |
| Contract object: servicii de proiectare in vederea intocmirii proiectului tehnic, a detaliilor de executie (dtac+pt+de+dtoe) si servicii de asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor;pentru restructurarea centrului de recuperare si reabilitarea a persoanelor adulte cu handicap stalpu in cadrul proiectului impreuna - suport comunitar pentru persoanele adulte cu dizabilitati, ,, construire doua locuinte protejate si infiintarea unui centru de zi prin reabilitarea -modernizarea unui imobil, in cadrul programului ,, dezvoltare locala, reducerea saraciei si cresterea incluziunii romilor - apelul nr.4 - dezvoltare locala, cod pn4038 - forma actualizata. | ||||
- 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/26700105/api/v1/suppliers/26700105/revenue/api/v1/suppliers/26700105/scores/api/v1/suppliers/26700105/benchmarks/api/v1/red-flags/by-supplier/26700105/api/v1/suppliers/26700105/years/api/v1/suppliers/26700105/cpv/api/v1/suppliers/26700105/clients/api/v1/suppliers/26700105/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders