Total revenue
382,734 RON
9 client authorities · paid between 2020 and 2026
Direct purchases
132,334 RON
14 purchases
Offline purchases
250,400 RON
9 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BUZAU CUI: 4233874 | — | 240,400 | — | 240,400 | 62.8% | 0.0% | 8 | 2020–2021 |
| JUDETUL BUZAU CUI: 3662495 | 60,000 | — | — | 60,000 | 15.7% | 0.0% | 4 | 2025 |
| GRUP DE ACTIUNE LOCALA ECOUL CAMPIEI BUZAULUI CUI: 27281013 | 12,000 | 10,000 | — | 22,000 | 5.8% | 8.2% | 2 | 2020–2022 |
| COMUNA SIRIU CUI: 4055718 | 19,000 | — | — | 19,000 | 5.0% | 0.0% | 3 | 2022–2026 |
| COMUNA LUCIU CUI: 3724458 | 12,000 | — | — | 12,000 | 3.1% | 0.0% | 1 | 2024 |
| COMUNA GALBINASI CUI: 3724440 | 10,000 | — | — | 10,000 | 2.6% | 0.0% | 1 | 2025 |
| ORAS MIZIL CUI: 15562570 | 8,000 | — | — | 8,000 | 2.1% | 0.0% | 1 | 2025 |
| COMUNA BECENI CUI: 3662568 | 6,884 | — | — | 6,884 | 1.8% | 0.0% | 1 | 2026 |
| ASOCIATIA GRUP DE ACTIUNE LOCALA GAL COLINELE BUZAULUI CUI: 30985043 | 4,450 | — | — | 4,450 | 1.2% | 1.7% | 2 | 2020–2025 |
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 |
|---|---|---|---|---|
| DA40498703 | COMUNA SIRIU CUI: 4055718 | 79212100-4 | 27.05.2026 | 9,000 |
| Contract object: servicii de audit financiar pentru proiect ,, modernizare si extindere gradinita coltu pietrii,, | ||||
| DA39732373 | COMUNA BECENI CUI: 3662568 | 79212100-4 | 29.01.2026 | 6,884 |
| Contract object: servicii de audit financiar | ||||
| DA39082234 | COMUNA GALBINASI CUI: 3724440 | 79212100-4 | 15.10.2025 | 10,000 |
| Contract object: servicii de audit financiar-infiintare parc fotovoltaic comuna galbinasi | ||||
| DA38754938 | ORAS MIZIL CUI: 15562570 | 79212100-4 | 27.08.2025 | 8,000 |
| Contract object: servicii de audit finaciar proiect sistem fotovoltaic on grid in orasul mizil, judetul prahova | ||||
| DA38653145 | ASOCIATIA GRUP DE ACTIUNE LOCALA GAL COLINELE BUZAULUI CUI: 30985043 | 79212100-4 | 05.08.2025 | 4,000 |
| Contract object: servicii de audit | ||||
| DA38393326 | JUDETUL BUZAU CUI: 3662495 | 79212100-4 | 23.06.2025 | 15,000 |
| Contract object: serv. de audit financiar extern pt. consolidarea si eficientizarea energetica a cladirii saj bz | ||||
| DA38369047 | JUDETUL BUZAU CUI: 3662495 | 79212100-4 | 19.06.2025 | 15,000 |
| Contract object: servicii de audit financiar extern | ||||
| DA38141558 | JUDETUL BUZAU CUI: 3662495 | 79212100-4 | 19.05.2025 | 15,000 |
| Contract object: servicii de audit consolidarea si eficientizarea energetica a cladirii corp c1 - cmj buzau | ||||
| DA38027946 | JUDETUL BUZAU CUI: 3662495 | 79212100-4 | 07.05.2025 | 15,000 |
| Contract object: serv. de audit finaciar extern pt.pr. consolidarea si eficientizarea energetica a cladirii saj bz | ||||
| DA34978251 | COMUNA LUCIU CUI: 3724458 | 79212100-4 | 06.02.2024 | 12,000 |
| Contract object: servicii de auditare financiara a cheltuielilor eligibile finantate in cadrul programelor europene | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1627670 | GRUP DE ACTIUNE LOCALA ECOUL CAMPIEI BUZAULUI CUI: 27281013 | 79212100-4 | 08.02.2022 | 10,000 |
| Contract object: servicii de auditare financiara | ||||
| DAN1593393 | MUNICIPIUL BUZAU CUI: 4233874 | 79212100-4 | 28.12.2021 | 40,000 |
| Contract object: servicii de audit pentru proiectul reabilitarea zonei urbane pietonale multifunctionale piata daciei si conectarea la zona extinsa de mobilitate urbana integrata din municipiul buzau cod smis 129372 | ||||
| DAN1511935 | MUNICIPIUL BUZAU CUI: 4233874 | 79212000-3 | 05.08.2021 | 32,000 |
| Contract object: servicii audit pentru proiectul regenerarea spatiului urban adiacent parc tineretului-cearea unui spatiu activ de recreere cod smis 129253 | ||||
| DAN1478558 | MUNICIPIUL BUZAU CUI: 4233874 | 79212000-3 | 08.06.2021 | 28,000 |
| Contract object: servicii de audit financiar pentru proiectul sistem alternativ de mobilitate urbana utilizand statii automate de inchiriere a bicicletelor municipiul buzau | ||||
| DAN1472976 | MUNICIPIUL BUZAU CUI: 4233874 | 79212000-3 | 26.05.2021 | 33,000 |
| Contract object: servicii de audit financiar pentru proiectul - sistem inteligent de trafic management si monitorizare bazat pe solutii inovative de eficientizare si reducere a poluarii in municipiul buzau, cod smis 128611 | ||||
| DAN1358426 | MUNICIPIUL BUZAU CUI: 4233874 | 79212100-4 | 26.10.2020 | 42,000 |
| Contract object: servicii audit financiar pentru proiectul ,,reabilitarea infrastructurii rutiere, inclusiv piste pentru biciclisti, pe coridoarele deservite de transportul public in municipiul buzau | ||||
| DAN1356166 | MUNICIPIUL BUZAU CUI: 4233874 | 79212000-3 | 21.10.2020 | 49,000 |
| Contract object: audit financiar pentru ,, reabilitarea infrastructurii rutiere, inclusiv piste de biciclisti | ||||
| DAN1298530 | MUNICIPIUL BUZAU CUI: 4233874 | 79212000-3 | 23.06.2020 | 8,200 |
| Contract object: servicii de audit financiar pentru proiectul lucrari de interventie in vederea cresterii performantei energetice a blocurilor de locuinte 19a, 19b, 19f, 19g din municipiul buzau | ||||
| DAN1298529 | MUNICIPIUL BUZAU CUI: 4233874 | 79212000-3 | 23.06.2020 | 8,200 |
| Contract object: servicii de audit financiar pentru proiectul lucrari de interventie in vederea cresterii performantei energetice a blocurilor de locuinte 3a hasdeu, 3b hasdeu si integral | ||||
- 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/29198594/api/v1/suppliers/29198594/revenue/api/v1/suppliers/29198594/scores/api/v1/suppliers/29198594/benchmarks/api/v1/red-flags/by-supplier/29198594/api/v1/suppliers/29198594/years/api/v1/suppliers/29198594/cpv/api/v1/suppliers/29198594/clients/api/v1/suppliers/29198594/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders