Total revenue
122.78 Mn.
22 client authorities · paid between 2018 and 2025
Direct purchases
1.53 Mn.
54 purchases
Offline purchases
420 RON
1 purchases
Tenders
121.25 Mn.
9 contracts
Won without competition
61.4%
3 of 8 lots
National rate: 34.3%
Ranked 3,485 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
97.5%
Main client: COMPANIA DE APA SA
National median: 30.2%
Ranked 107 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE APA SA CUI: 22987337 | 963,033 | — | 118,767,801 | 119,730,834 | 97.5% | 7.6% | 12 | 2020–2024 |
| UM 02542 CUI: 4297711 | — | — | 2,047,717 | 2,047,717 | 1.7% | 0.2% | 1 | 2020 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 435,021 | 435,021 | 0.4% | 0.0% | 1 | 2021 |
| MUNICIPIUL BUZAU CUI: 4233874 | 330,396 | — | — | 330,396 | 0.3% | 0.0% | 1 | 2019 |
| MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 119,900 | — | — | 119,900 | 0.1% | 0.0% | 3 | 2018–2022 |
| SPITALUL RMSARAT CUI: 4697653 | 31,940 | — | — | 31,940 | 0.0% | 0.0% | 12 | 2019–2025 |
| GRADINITA CU PROGRAM PRELUNGIT MUGURASII CUI: 14231056 | 29,750 | — | — | 29,750 | 0.0% | 1.4% | 2 | 2019–2023 |
| LICEUL TEHNOLOGIC ECONOMIC ELINA MATEI BASARAB CUI: 24560226 | 9,044 | — | — | 9,044 | 0.0% | 0.5% | 7 | 2018–2022 |
| LICEUL STEFAN CEL MARE CUI: 4948810 | 8,752 | — | — | 8,752 | 0.0% | 0.3% | 2 | 2018–2019 |
| GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 | 8,403 | — | — | 8,403 | 0.0% | 0.3% | 1 | 2019 |
| SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 24540040 | 7,200 | — | — | 7,200 | 0.0% | 0.3% | 3 | 2019–2022 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002 | 4,216 | — | — | 4,216 | 0.0% | 0.0% | 8 | 2019–2023 |
| MUZEUL MUNICIPAL OCTAVIAN MOSESCU RMSARAT CUI: 4929699 | 4,024 | — | — | 4,024 | 0.0% | 0.3% | 2 | 2019–2024 |
| COMUNA CATINA CUI: 4055785 | 2,346 | — | — | 2,346 | 0.0% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA GHEORGHE VERNESCU CUI: 24564937 | 2,184 | — | — | 2,184 | 0.0% | 0.1% | 1 | 2019 |
| COMUNA MEREI CUI: 3662541 | 1,681 | — | — | 1,681 | 0.0% | 0.0% | 1 | 2022 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | 1,050 | — | — | 1,050 | 0.0% | 0.0% | 1 | 2019 |
| CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | 750 | — | — | 750 | 0.0% | 0.0% | 1 | 2019 |
| GRADINITA CU PROGRAM NORMAL ORIZONT RM SARAT CUI: 32221476 | 568 | — | — | 568 | 0.0% | 0.4% | 1 | 2018 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | — | 420 | — | 420 | 0.0% | 0.0% | 1 | 2019 |
| GRADINITA CU PROGRAM PRELUNGIT NR 17 CUI: 4410615 | 420 | — | — | 420 | 0.0% | 0.0% | 1 | 2024 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA-CENTRUL JUDETEAN BUZAU CUI: 23122511 | 200 | — | — | 200 | 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 |
|---|---|---|---|---|---|
| PET COMMUNICATIONS SRL CUI: 5716737 | 2 | 72,194,933 | 216,584,801 | 1 | 2022 |
| CORAL SRL CUI: 2362708 | 2 | 72,194,933 | 216,584,801 | 1 | 2022 |
| GROUP CONSTRUCT BUCOVINA SRL CUI: 24226324 | 1 | 36,372,604 | 72,745,207 | 1 | 2024 |
| TEOVAL & CO SRL CUI: 30516918 | 2 | 9,353,387 | 18,706,773 | 1 | 2021–2023 |
| ELECTRO & CONSTRUCT SRL CUI: 18186020 | 1 | 435,021 | 1,740,085 | 1 | 2021 |
| TERMOINSTAL CONSTRUCT SRL CUI: 18083432 | 1 | 435,021 | 1,740,085 | 1 | 2021 |
| CLIMATRONIC BMS SRL CUI: 16656371 | 1 | 435,021 | 1,740,085 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA37743763 | SPITALUL RMSARAT CUI: 4697653 | 76600000-9 | 25.03.2025 | 3,000 |
| Contract object: verificari si revizii periodice instalatii utilizare gaze naturale | ||||
| DA36595616 | MUZEUL MUNICIPAL OCTAVIAN MOSESCU RMSARAT CUI: 4929699 | 45232460-4 | 01.10.2024 | 2,524 |
| Contract object: lucrari reparatiie conducta apa | ||||
| DA35503904 | GRADINITA CU PROGRAM PRELUNGIT NR 17 CUI: 4410615 | 76600000-9 | 12.04.2024 | 420 |
| Contract object: lucrari de verificari si revizii periodice instalatii utilizare gaze naturale | ||||
| DA34373272 | GRADINITA CU PROGRAM PRELUNGIT MUGURASII CUI: 14231056 | 44482200-4 | 27.10.2023 | 16,800 |
| Contract object: hidranti de incendiu ( | ||||
| DA34108315 | COMPANIA DE APA SA CUI: 22987337 | 45232150-8 | 27.09.2023 | 310,693 |
| Contract object: inlocuire retea de alimentare cu apa sos. brailei , jud. buzau, dn110mm,lungime 400ml | ||||
| DA33143391 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002 | 45259300-0 | 02.05.2023 | 504 |
| Contract object: verificare centarale termice | ||||
| DA33143545 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002 | 45259300-0 | 02.05.2023 | 220 |
| Contract object: verificare centarale termice | ||||
| DA33143734 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002 | 76600000-9 | 02.05.2023 | 168 |
| Contract object: verificare si revizie periodica instalatii utilizare gaze naturale . | ||||
| DA33144442 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002 | 76600000-9 | 02.05.2023 | 220 |
| Contract object: verificare si revizie periodica instalatii gaze naturale. | ||||
| DA33144772 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002 | 76600000-9 | 02.05.2023 | 600 |
| Contract object: revizie tehnica periodica gaze naturale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1088677 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 50710000-5 | 03.04.2019 | 420 |
| Contract object: verificare instalatie de gaze- la csch nr.14 rm. sarat. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1138934 | COMPANIA DE APA SA CUI: 22987337 | 45232150-8 | 31.08.2026 | 72,745,207 |
| Contract object: extinderea sistemului de canalizare apa uzata menajera din oras pogoanele in localitatea padina, judetul buzau | ||||
| CAN1075570 | COMPANIA DE APA SA CUI: 22987337 | 45232430-5 | 02.07.2026 | 105,559,432 |
| Contract object: cl 6 executie si reabilitare foraje in localitatile: calvini si izvoru dulce, executie si reabilitare statii de captare/ tratare apa potabila/gospodarii de apa in localitatile: calvini, cislau, buda craciunesti, manzalesti, chiojdu, magura, sarata monteoru si reabilitare rezervoare sarata monteoru si nehoiu | ||||
| CAN1081212 | COMPANIA DE APA SA CUI: 22987337 | 45232150-8 | 25.05.2026 | 111,025,369 |
| Contract object: cl 5 executie si reabilitare foraje in localitatile: ramnicu sarat (voetin), valea ramnicului, grebanu, executie si reabilitare statii de captare/ tratare apa potabila/ gospodarii de apa in localitatile: ramnicu sarat (voetin), puiesti, valea ramnicului, grebanu, homesti, zaplazi, livada, raducesti, posta, babeni si reabilitare rezervoare podgoria | ||||
| SCNA1087717 | COMPANIA DE APA SA CUI: 22987337 | 45232150-8 | 14.06.2023 | 14,170,834 |
| Contract object: alimentare cu apa a localitatilor clondiru, balareti si sarata - uat ulmeni, sahateni - uat sahateni si amaru si dulbanu - uat amaru, judetul buzau | ||||
| SCNA1065230 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45331100-7 | 28.01.2022 | 1,740,085 |
| Contract object: modernizare instalatie de incalzire sediul administrativ cu dispecerat al sr buzau | ||||
| SCNA1053805 | COMPANIA DE APA SA CUI: 22987337 | 45232150-8 | 15.06.2021 | 4,535,939 |
| Contract object: alimentare cu apa a localitatilor clondiru, baltareti si sarata - uat ulmeni, sahateni si vintileanca - uat sahateni si amaru si dulbanu - uat amaru | ||||
| SCNA1047326 | UM 02542 CUI: 4297711 | 45000000-7 | 15.12.2020 | 2,047,717 |
| Contract object: 2017-c/i-976 buzau - ,,reabilitare termica pavilion b din cazarma 976 buzau | ||||
| CAN1040197 | COMPANIA DE APA SA CUI: 22987337 | 45232150-8 | 02.09.2020 | 320,000 |
| Contract object: proiectare si executie retea aductiune apa siriu-nehoiu (repozitionare) | ||||
| SCNA1037703 | COMPANIA DE APA SA CUI: 22987337 | 45232150-8 | 03.06.2020 | 526,877 |
| Contract object: executie retele de distributie apa si bransamente aferente strada lt. sava rosescu (inlocuire), mun. rm. sarat, 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/29599227/api/v1/suppliers/29599227/revenue/api/v1/suppliers/29599227/scores/api/v1/suppliers/29599227/benchmarks/api/v1/red-flags/by-supplier/29599227/api/v1/suppliers/29599227/years/api/v1/suppliers/29599227/cpv/api/v1/suppliers/29599227/clients/api/v1/suppliers/29599227/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders