Total revenue
8.32 Mn.
13 client authorities · paid between 2021 and 2026
Direct purchases
2.31 Mn.
19 purchases
Offline purchases
251,055 RON
1 purchases
Tenders
5.75 Mn.
7 contracts
Won without competition
6.7%
3 of 7 lots
National rate: 34.3%
Ranked 9,340 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
25.8%
Main client: COMUNA BOD
National median: 30.2%
Ranked 25,207 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 10 largest CPV groups, out of 10; 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
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 |
|---|---|---|---|---|---|
| MONDO PROFI DESIGN SRL CUI: 30499620 | 3 | 4,808,390 | 9,616,780 | 3 | 2024 |
| ASSFALTI ROADS ACM SRL CUI: 39850910 | 1 | 560,624 | 1,681,872 | 1 | 2022 |
| ACS NEW ANTREPRENOR CONSTRUCT SRL CUI: 35007435 | 1 | 560,624 | 1,681,872 | 1 | 2022 |
| ELECTRO GABIMAR 23 SRL CUI: 49092210 | 3 | 383,442 | 766,884 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41032616 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45453000-7 | 21.08.2026 | 63,412 |
| Contract object: lucrari de reparatii curente la dist. movila miresii - imobile aflate in administrarea drdp buzau | ||||
| DA41032645 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45453000-7 | 21.08.2026 | 175,050 |
| Contract object: lucrari de reparatii curente la cladire sediu central - imobile aflate in administrarea d.r.d.p. bz. | ||||
| DA40978983 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45453000-7 | 13.08.2026 | 595,859 |
| Contract object: lucrari de reparatii curente la dist1 si dist2 braila - imobile aflate in administrarea drdp buzau | ||||
| DA39100420 | COMUNA GLODEANU SILISTEA CUI: 4088219 | 71421000-5 | 20.10.2025 | 462,810 |
| Contract object: servicii de amenajare peisagistica | ||||
| DA38014596 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | 03451000-6 | 30.04.2025 | 8,073 |
| Contract object: plante | ||||
| DA37245465 | COMUNA BOD CUI: 4777213 | 39142000-9 | 23.12.2024 | 57,122 |
| Contract object: achizitie mobilier urban | ||||
| DA36262041 | COMUNA GLODEANU SILISTEA CUI: 4088219 | 45432112-2 | 07.08.2024 | 9,205 |
| Contract object: refacere alei parc vacareasca -jud buzau | ||||
| DA36011385 | DIRECTIA JUDETEANA DE SPORT BUZAU CUI: 27425640 | 45453000-7 | 25.06.2024 | 35,341 |
| Contract object: lucrari de reparatii curente la cladirile apartinand djst buzau - vila 2 (miorita), vila soimului si | ||||
| DA35975559 | DIRECTIA JUDETEANA DE SPORT BUZAU CUI: 27425640 | 45453000-7 | 18.06.2024 | 22,941 |
| Contract object: lucrari de reparatii curente la cladirile apartinand djst buzau - vila 1 bradului si vila 3 magura | ||||
| DA35835402 | COMUNA GLODEANU SILISTEA CUI: 4088219 | 45000000-7 | 30.05.2024 | 33,613 |
| Contract object: amplasare cosuri de gunoi stradale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852862 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45453000-7 | 14.09.2026 | 251,055 |
| Contract object: lucrari de reparatii curente la district ianca - imobile aflate in administrarea drdp buzau - sdn braila | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137576 | UM 02542 CUI: 4297711 | 45453000-7 | 30.09.2026 | 1,119,017 |
| Contract object: executie lucrari de reparatii curente la pavilionul p2 din cazarma 404 buzau si la pavilioanele g si m si la platouri, drumuri si alei interioare din cazarma 976 buzau | ||||
| SCNA1113879 | COMUNA BREAZA CUI: 4055840 | 45220000-5 | 12.06.2026 | 1,438,650 |
| Contract object: centru de zi pentru copii aflati in situatie de risc de separare de parinti in comuna breaza, judetul buzau | ||||
| SCNA1109574 | COMUNA BOD CUI: 4777213 | 45000000-7 | 29.10.2025 | 4,176,045 |
| Contract object: reconstructie zone verzi in bod colonie | ||||
| SCNA1116014 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 10.01.2025 | 4,002,085 |
| Contract object: pachet 39: executie lucrari pentru obiectivul de investitie:<br>lot 1 - 13138 - construire si dotare camin cultural, sat puiestii de jos, nr. 34, cvartal 33, comuna puiesti, judetul buzau<br>lot 2 - 5354 - construire camin cultural din localitatea bobulesti, oras stefanesti, judetul botosani | ||||
| SCNA1072445 | ORAS ODOBESTI CUI: 4297827 | 45111291-4 | 06.07.2022 | 1,681,872 |
| Contract object: construire zona cu facilitati recreative si sportive in orasul odobesti | ||||
- 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/29230156/api/v1/suppliers/29230156/revenue/api/v1/suppliers/29230156/scores/api/v1/suppliers/29230156/benchmarks/api/v1/red-flags/by-supplier/29230156/api/v1/suppliers/29230156/years/api/v1/suppliers/29230156/cpv/api/v1/suppliers/29230156/clients/api/v1/suppliers/29230156/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders