Total revenue
40.79 Mn.
14 client authorities · paid between 2018 and 2025
Direct purchases
185,353 RON
5 purchases
Offline purchases
0 RON
0 purchases
Tenders
40.61 Mn.
11 contracts
Won without competition
39.8%
2 of 10 lots
National rate: 34.3%
Ranked 5,442 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
31.0%
Main client: COMUNA GHELARI
National median: 30.2%
Ranked 20,247 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 5 largest CPV groups, out of 5; 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 GHELARI CUI: 4373991 | — | — | 12,634,347 | 12,634,347 | 31.0% | 22.1% | 1 | 2024 |
| MUNICIPIUL BUZAU CUI: 4233874 | — | — | 6,509,322 | 6,509,322 | 16.0% | 0.4% | 1 | 2023 |
| INSTITUTIA PREFECTULUI JUDETUL BUZAU CUI: 4299437 | — | — | 4,308,050 | 4,308,050 | 10.6% | 22.9% | 1 | 2023 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 3,341,724 | 3,341,724 | 8.2% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | 17,073 | — | 3,120,911 | 3,137,984 | 7.7% | 24.2% | 2 | 2024 |
| UNITATEA MILITARA 0242 CUI: 15490598 | — | — | 3,102,956 | 3,102,956 | 7.6% | 28.0% | 1 | 2023 |
| JUDETUL BUZAU CUI: 3662495 | — | — | 2,884,751 | 2,884,751 | 7.1% | 0.4% | 1 | 2024 |
| UM 02542 CUI: 4297711 | — | — | 2,323,649 | 2,323,649 | 5.7% | 0.2% | 1 | 2023 |
| MUNICIPIUL RIMNICU SARAT CUI: 2406871 | — | — | 1,368,175 | 1,368,175 | 3.4% | 0.4% | 1 | 2023 |
| COMUNA RAMNICELU CUI: 2407907 | — | — | 572,614 | 572,614 | 1.4% | 1.9% | 1 | 2025 |
| SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 36,917 | — | 440,000 | 476,917 | 1.2% | 0.2% | 2 | 2022–2023 |
| COMUNA VALEA SALCIEI CUI: 3662460 | 116,630 | — | — | 116,630 | 0.3% | 0.7% | 1 | 2019 |
| AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | 9,933 | — | — | 9,933 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA TOPLICENI CUI: 3662436 | 4,800 | — | — | 4,800 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| CORNELLS FLOOR SRL CUI: 24616580 | 5 | 29,457,381 | 78,741,910 | 5 | 2023–2024 |
| DANI BUILDING SRL CUI: 23989654 | 1 | 12,634,347 | 37,903,042 | 1 | 2024 |
| OPTIMAL PROJECT SRL CUI: 24931723 | 2 | 7,192,801 | 21,578,403 | 2 | 2023–2024 |
| CONSTRUCTII FEROVIARE CFB SA CUI: 1641933 | 2 | 3,691,824 | 14,354,596 | 2 | 2023 |
| BOGMAN SOLUTION SRL CUI: 30665073 | 1 | 2,323,649 | 11,618,246 | 1 | 2023 |
| CRIDEN CONSTRUCT SRL CUI: 25198460 | 1 | 2,323,649 | 11,618,246 | 1 | 2023 |
| SUCT SA CUI: 4672918 | 1 | 2,323,649 | 11,618,246 | 1 | 2023 |
| ALMA CONSULTING SRL CUI: 1444788 | 1 | 3,102,956 | 6,205,912 | 1 | 2023 |
| G&S EDILE ART SRL CUI: 18302230 | 1 | 572,614 | 1,145,227 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA37162274 | UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | 45453000-7 | 11.12.2024 | 17,073 |
| Contract object: lucrari reparatii curente la pavilion administrativ 45-196-02 | ||||
| DA34348225 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 45215140-0 | 26.10.2023 | 36,917 |
| Contract object: reabilitare tavane in sectia chirurgie | ||||
| DA28285132 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | 45453000-7 | 28.06.2021 | 9,933 |
| Contract object: lucrari de reparatii curente la sediul o.j.z. buzau . | ||||
| DA23252671 | COMUNA VALEA SALCIEI CUI: 3662460 | 45453000-7 | 10.06.2019 | 116,630 |
| Contract object: reparatii capitale magazie | ||||
| DA22122293 | COMUNA TOPLICENI CUI: 3662436 | 44316300-1 | 19.12.2018 | 4,800 |
| Contract object: balustrada din fier forjat | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1091577 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 03.07.2026 | 3,341,724 |
| Contract object: executia de lucrari pentru obiectivul de investitii inclus in subprogramul asezaminte culturale - reabilitare, modernizare si dotare camin cultural, sat vidra, comuna vidra, judetul vrancea | ||||
| SCNA1096746 | UNITATEA MILITARA 0242 CUI: 15490598 | 45453000-7 | 23.06.2026 | 6,205,912 |
| Contract object: servicii de proiectare (fazele pac, pt, dtoe, dde), asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii cresterea eficientei energetice in sediul inspectoratului de jandarmi judetean braila | ||||
| SCNA1103698 | JUDETUL BUZAU CUI: 3662495 | 45000000-7 | 03.04.2026 | 8,654,253 |
| Contract object: proiectare si executie pentru lucrarile de inteventie privind realizarea obiectivului de investitii eficientizare energetica a cladirii administrative c3 din incinta imobilului situat in municipiul buzau, b-dul nicolae balcescu, nr.48. | ||||
| SCNA1083295 | UM 02542 CUI: 4297711 | 45340000-2 | 25.11.2025 | 11,618,246 |
| Contract object: 2019.i.329 i boboc - realizare imprejmuire in cazarma 329 boboc | ||||
| SCNA1122303 | COMUNA RAMNICELU CUI: 2407907 | 45215210-2 | 02.07.2025 | 1,145,227 |
| Contract object: infiintare centru comunitar integrat in comuna ramnicelu, judetul buzau | ||||
| SCNA1099590 | UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | 45000000-7 | 13.06.2025 | 6,241,822 |
| Contract object: executia lucrarilor pentru obiectivul de investitii reabilitare termica si modernizare sediul i.j.j. buzau-pavilion administrativ nr. 45-196-01-c2 | ||||
| SCNA1095167 | MUNICIPIUL BUZAU CUI: 4233874 | 45210000-2 | 02.04.2025 | 13,018,643 |
| Contract object: construire cimitir municipal micro xiv si imprejmuire la limita de vecinatate imobil 3177 | ||||
| CAN1128502 | COMUNA GHELARI CUI: 4373991 | 45232411-6 | 19.06.2024 | 37,903,042 |
| Contract object: alimentare cu apa, statii de tratare si sistem canalizare, statii de epurare a apelor uzate, inclusiv canalizare pluviala si sistemele de captare a apelor pluviale, comuna ghelari, judetul hunedoara | ||||
| SCNA1096740 | INSTITUTIA PREFECTULUI JUDETUL BUZAU CUI: 4299437 | 45210000-2 | 20.12.2023 | 12,924,150 |
| Contract object: servicii de proiectare si inginerie (fazele dtac, dtoe, pt, dde), asistenta tehnica din partea proiectantului si executia lucarilor aferente obiectivului de investitii reabilitare palat administrativ (corp c1, corp c2), sediul institutiei prefectului - judetul buzau | ||||
| SCNA1084583 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 45000000-7 | 03.04.2023 | 2,736,350 |
| Contract object: executie lucrari la obiectivul de investitii: reabilitare cladire comandament fosta unitate militara (corp c12) pentru centrul comunitar integrat ramnicu sarat | ||||
- 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/27136447/api/v1/suppliers/27136447/revenue/api/v1/suppliers/27136447/scores/api/v1/suppliers/27136447/benchmarks/api/v1/red-flags/by-supplier/27136447/api/v1/suppliers/27136447/years/api/v1/suppliers/27136447/cpv/api/v1/suppliers/27136447/clients/api/v1/suppliers/27136447/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders