Total revenue
10.65 Mn.
5 client authorities · paid between 2018 and 2026
Direct purchases
2.34 Mn.
32 purchases
Offline purchases
185,639 RON
2 purchases
Tenders
8.12 Mn.
25 contracts
Won without competition
74.2%
11 of 15 lots
National rate: 34.3%
Ranked 2,508 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 7 largest CPV groups, out of 7; 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 | 1,654,080 | 185,639 | 8,041,269 | 9,880,988 | 92.8% | 8.4% | 37 | 2018–2026 |
| COMUNA NITCHIDORF CUI: 4357821 | 636,880 | — | — | 636,880 | 6.0% | 1.2% | 8 | 2018–2024 |
| AQUATIM SA CUI: 3041480 | — | — | 82,593 | 82,593 | 0.8% | 0.0% | 11 | 2019–2020 |
| COMUNA BUCOVAT CUI: 23070129 | 46,500 | — | — | 46,500 | 0.4% | 0.2% | 2 | 2024 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 4,243 | — | — | 4,243 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40813447 | ORASUL BUZIAS CUI: 2502534 | 90910000-9 | 14.07.2026 | 70,950 |
| Contract object: servicii de curatenie imobile | ||||
| DA40724165 | ORASUL BUZIAS CUI: 2502534 | 90900000-6 | 30.06.2026 | 24,300 |
| Contract object: servicii de curatenie si igienizare grup sanitar pana la 31.12.2026 | ||||
| DA39591111 | ORASUL BUZIAS CUI: 2502534 | 77310000-6 | 22.12.2025 | 60,000 |
| Contract object: servicii intretinere spatii verzi | ||||
| DA39177743 | ORASUL BUZIAS CUI: 2502534 | 90611000-3 | 03.11.2025 | 50,000 |
| Contract object: servicii de curatenie stradala | ||||
| DA38232093 | ORASUL BUZIAS CUI: 2502534 | 90900000-6 | 02.06.2025 | 28,350 |
| Contract object: servicii de curatenie si igienizare grup sanitar pana la 31.12.2025 | ||||
| DA37097651 | ORASUL BUZIAS CUI: 2502534 | 77310000-6 | 05.12.2024 | 50,000 |
| Contract object: servicii intretinere spatii verzi | ||||
| DA36986039 | ORASUL BUZIAS CUI: 2502534 | 90620000-9 | 21.11.2024 | 200,000 |
| Contract object: servicii de deszapezire si de combatere a poleiului cf caiet sarcini atasat | ||||
| DA36928002 | COMUNA BUCOVAT CUI: 23070129 | 90620000-9 | 14.11.2024 | 27,000 |
| Contract object: servicii de deszapezire stationarea utilajelor la dispozitia beneficiarului | ||||
| DA36928120 | COMUNA BUCOVAT CUI: 23070129 | 90620000-9 | 14.11.2024 | 19,500 |
| Contract object: servicii de deszapezire-actionare utilaje | ||||
| DA35539858 | COMUNA NITCHIDORF CUI: 4357821 | 77310000-6 | 17.04.2024 | 100,000 |
| Contract object: servicii intretinere spatii verzi aflate in administrarea uat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2617551 | ORASUL BUZIAS CUI: 2502534 | 90620000-9 | 03.12.2025 | 150,000 |
| Contract object: servicii de deszapezire si de combatere a poleiului pe raza uat buzias | ||||
| DAN1224895 | ORASUL BUZIAS CUI: 2502534 | 45110000-1 | 20.01.2020 | 35,639 |
| Contract object: lucrari de demolare constructii c=2 tribune inscrise in cf buzias nr. 406181 si c1=vestiar inscris in cf buzias nr. 406182 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130116 | ORASUL BUZIAS CUI: 2502534 | 77310000-6 | 29.01.2026 | 925,000 |
| Contract object: servicii de intretinere spatii verzi aflate in administrarea unitatii administrativ teritoriale a orasului buzias | ||||
| SCNA1128714 | ORASUL BUZIAS CUI: 2502534 | 90611000-3 | 10.12.2025 | 700,000 |
| Contract object: servicii de curatenie stradala pe raza unitatii administrativ teritoriala a orasului buzias<br>activitatea de maturat, stropit al cailor publice, inclusiv colectarea si transportul deseurilor de pamant si pietre provenite de pe caile publice la depozitele de deseuri, precum si a deseurilor provenite din cosurile stradale la depozitul de deseuri | ||||
| SCNA1115628 | ORASUL BUZIAS CUI: 2502534 | 77310000-6 | 30.12.2024 | 965,000 |
| Contract object: servicii de intretinere spatii verzi aflate in administrarea unitatii administrativ teritoriale a orasului buzias | ||||
| SCNA1114062 | ORASUL BUZIAS CUI: 2502534 | 90611000-3 | 21.11.2024 | 660,000 |
| Contract object: servicii de curatenie stradala pe raza unitatii administrativ teritoriala a orasului buzias activitatea de maturat, stropit a cailor publice, inclusiv colectarea si transportul deseurilor de pamant si pietre provenite de pe caile publice la depozitele de deseuri, precum si a deseurilor provenite din cosurile stradale la depozitul de deseuri | ||||
| SCNA1095464 | ORASUL BUZIAS CUI: 2502534 | 77310000-6 | 20.11.2023 | 965,000 |
| Contract object: servicii de intretinere a spatiilor verzi aflate in administrarea unitatii administrativ teritoriala a orasului buzias | ||||
| SCNA1093764 | ORASUL BUZIAS CUI: 2502534 | 90611000-3 | 16.10.2023 | 600,000 |
| Contract object: servicii de curatenie stradala pe raza unitatii administrativ teritoriala a orasului buzias activitatea de maturat, stropire si intretinerea cailor publice | ||||
| SCNA1078530 | ORASUL BUZIAS CUI: 2502534 | 77310000-6 | 02.11.2022 | 540,000 |
| Contract object: servicii de intretinere a spatiilor verzi aflate in administrarea unitatii administrativ teritoriala a orasului buzias | ||||
| SCNA1076688 | ORASUL BUZIAS CUI: 2502534 | 90611000-3 | 28.09.2022 | 480,000 |
| Contract object: servicii de curatenie stradala pe raza unitatii administrativ teritoriala a orasului buzias activitatea de maturat, stropire si intretinerea cailor publice | ||||
| SCNA1060622 | ORASUL BUZIAS CUI: 2502534 | 77310000-6 | 04.11.2021 | 384,000 |
| Contract object: servicii de intretinere a spatiilor verzi aflate in administrarea unitatii administrativ teritoriala a orasului buzias | ||||
| SCNA1057488 | ORASUL BUZIAS CUI: 2502534 | 90611000-3 | 03.09.2021 | 360,000 |
| Contract object: servicii de curatenie stradala pe raza unitatii administrativ teritoriala a orasului buzias activitatea de maturat, stropire si intretinerea cailor publice | ||||
- 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/27211867/api/v1/suppliers/27211867/revenue/api/v1/suppliers/27211867/scores/api/v1/suppliers/27211867/benchmarks/api/v1/red-flags/by-supplier/27211867/api/v1/suppliers/27211867/years/api/v1/suppliers/27211867/cpv/api/v1/suppliers/27211867/clients/api/v1/suppliers/27211867/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders