Total revenue
84,716 RON
7 client authorities · paid between 2018 and 2021
Direct purchases
66,550 RON
20 purchases
Offline purchases
18,166 RON
16 purchases
Tenders
0 RON
0 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
—
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
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 1 largest CPV groups, out of 1; 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 CHIOJDU CUI: 2813247 | 39,700 | — | — | 39,700 | 46.9% | 0.1% | 4 | 2020 |
| ORASUL PATARLAGELE CUI: 4055866 | 15,150 | 13,825 | — | 28,975 | 34.2% | 0.0% | 19 | 2018–2020 |
| COMUNA CATINA CUI: 4055785 | 7,150 | 4,341 | — | 11,491 | 13.6% | 0.1% | 6 | 2019–2021 |
| COMUNA CISLAU CUI: 2808976 | 1,800 | — | — | 1,800 | 2.1% | 0.0% | 3 | 2019–2020 |
| COMUNA CALVINI CUI: 4055700 | 1,000 | — | — | 1,000 | 1.2% | 0.0% | 1 | 2020 |
| LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 | 950 | — | — | 950 | 1.1% | 0.0% | 1 | 2018 |
| LICEUL TEHNOLOGIC PATARLAGELE CUI: 29235153 | 800 | — | — | 800 | 0.9% | 0.1% | 2 | 2021 |
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 |
|---|---|---|---|---|
| DA29231179 | LICEUL TEHNOLOGIC PATARLAGELE CUI: 29235153 | 71521000-6 | 15.11.2021 | 300 |
| Contract object: servicii de supraveghere a santierului | ||||
| DA28958725 | LICEUL TEHNOLOGIC PATARLAGELE CUI: 29235153 | 71521000-6 | 08.10.2021 | 500 |
| Contract object: servicii de supraveghere a santierului | ||||
| DA26971237 | ORASUL PATARLAGELE CUI: 4055866 | 71521000-6 | 08.12.2020 | 500 |
| Contract object: servicii de dirigenie de santier obiectiv retea de distributie apa 200 ml, sat fundaturile | ||||
| DA26865860 | COMUNA CALVINI CUI: 4055700 | 71521000-6 | 20.11.2020 | 1,000 |
| Contract object: servicii de supraveghere a santierului | ||||
| DA26821600 | COMUNA CHIOJDU CUI: 2813247 | 71521000-6 | 17.11.2020 | 2,000 |
| Contract object: dirigentie de santier pentru modernizare drum satesc ds 74 -lera | ||||
| DA26580973 | ORASUL PATARLAGELE CUI: 4055866 | 71521000-6 | 15.10.2020 | 500 |
| Contract object: dirigentie de santier pentru retea de distributie apa - 1200 ml in sat muscel, oras patarlagele | ||||
| DA26458487 | COMUNA CHIOJDU CUI: 2813247 | 71521000-6 | 29.09.2020 | 5,000 |
| Contract object: dirigentie de santier asfaltare drum local comuna chiojdu dc. 57 | ||||
| DA26338762 | COMUNA CISLAU CUI: 2808976 | 71521000-6 | 15.09.2020 | 600 |
| Contract object: servicii de dirigentie de santier pentru obiective de constructii civile, drumuri, edilitare | ||||
| DA26113704 | ORASUL PATARLAGELE CUI: 4055866 | 71521000-6 | 10.08.2020 | 5,000 |
| Contract object: servicii de dirigentie reabilitare, extindere si dotare unitate de invatamant valea lupului | ||||
| DA25391376 | COMUNA CHIOJDU CUI: 2813247 | 71521000-6 | 01.04.2020 | 29,500 |
| Contract object: dirigentie de santier pentru modernizare drumuri locale comuna chiojdu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1516457 | COMUNA CATINA CUI: 4055785 | 71520000-9 | 16.08.2021 | 1,000 |
| Contract object: servicii dirigentie santier <refacerea retelelor si gospodariei de apa corbu> | ||||
| DAN1516450 | COMUNA CATINA CUI: 4055785 | 71520000-9 | 16.08.2021 | 400 |
| Contract object: servicii dirigentie santier <extindere sistem de alimentare cu apa catina> | ||||
| DAN1506059 | COMUNA CATINA CUI: 4055785 | 71520000-9 | 26.07.2021 | 2,941 |
| Contract object: servicii de dirigentie de santier aferente obiectivului <<reabilitare, modernizare si inaltare sediu primarie p+e+m>> | ||||
| DAN1377174 | ORASUL PATARLAGELE CUI: 4055866 | 71521000-6 | 08.12.2020 | 500 |
| Contract object: prestari servicii dirigentie de santier obiectiv rigola carosabila la dn10 din elemente prefabricate intre str. pinului si str. colinei in oras patarlagele, judetul buzau . | ||||
| DAN1308920 | ORASUL PATARLAGELE CUI: 4055866 | 71520000-9 | 09.07.2020 | 600 |
| Contract object: servicii de dirigentie de santier pentru obiectivul construirea unui zid de aparare din gabioane si amenajarea unui drum lateral din strada ozonului pe paraul valea viei, oras patarlagele, judetul buzau | ||||
| DAN1308917 | ORASUL PATARLAGELE CUI: 4055866 | 71520000-9 | 09.07.2020 | 400 |
| Contract object: servicii dirigentie de santier pentru obiectivul reabilitare, refacere trotuare si amenajare parcari in orasul patarlagele, judetul buzau . | ||||
| DAN1198043 | ORASUL PATARLAGELE CUI: 4055866 | 71520000-9 | 10.12.2019 | 500 |
| Contract object: prestari servicii de dirigentie de santier pentru obiectivul trotuare din pavele de beton, comanda suprafete suplimentare 2019 in oras patarlagele, jud. buzau | ||||
| DAN1157767 | ORASUL PATARLAGELE CUI: 4055866 | 71520000-9 | 24.09.2019 | 1,000 |
| Contract object: achizitionare servicii de dirigentie de santier pentru obiectivul amenajare spatii si parcare blocuri in orasul patarlagele, jud. buzau. | ||||
| DAN1157762 | ORASUL PATARLAGELE CUI: 4055866 | 71520000-9 | 24.09.2019 | 1,000 |
| Contract object: achizitionare servicii de dirigentie de santier pentru obiectivul lucrari de reparatii trotuare si parcari in oras patarlagele, jud. buzau. | ||||
| DAN1145266 | ORASUL PATARLAGELE CUI: 4055866 | 71520000-9 | 22.08.2019 | 500 |
| Contract object: servicii de dirigentie de santier pentru obiectivul reparatii curente acoperis muzeul patarlagele in oras patarlagele, jud. buzau | ||||
- 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/27410819/api/v1/suppliers/27410819/revenue/api/v1/suppliers/27410819/scores/api/v1/suppliers/27410819/benchmarks/api/v1/red-flags/by-supplier/27410819/api/v1/suppliers/27410819/years/api/v1/suppliers/27410819/cpv/api/v1/suppliers/27410819/clients/api/v1/suppliers/27410819/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders