Total revenue
185,350 RON
35 client authorities · paid between 2018 and 2026
Direct purchases
164,150 RON
73 purchases
Offline purchases
21,200 RON
8 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
15.7%
Main client: ORASUL NEHOIU
National median: 30.2%
Ranked 35,302 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
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 2 largest CPV groups, out of 2; 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 NEHOIU CUI: 4055807 | 29,000 | — | — | 29,000 | 15.7% | 0.0% | 3 | 2022–2023 |
| COMUNA MAGURA CUI: 4055831 | 18,000 | — | — | 18,000 | 9.7% | 0.1% | 4 | 2022–2025 |
| COMUNA SMEENI CUI: 4154380 | 14,000 | — | — | 14,000 | 7.6% | 0.0% | 4 | 2022–2025 |
| COMUNA MIHAILESTI CUI: 4088200 | 14,000 | — | — | 14,000 | 7.6% | 0.0% | 5 | 2019–2024 |
| MUNICIPIUL BUZAU CUI: 4233874 | 1,200 | 12,750 | — | 13,950 | 7.5% | 0.0% | 3 | 2022–2023 |
| COMUNA CHILIILE CUI: 3662630 | 10,800 | — | — | 10,800 | 5.8% | 0.0% | 4 | 2022–2024 |
| COMUNA POSTA CALNAU CUI: 3724520 | 8,800 | — | — | 8,800 | 4.8% | 0.0% | 4 | 2022–2025 |
| COMUNA RUSETU CUI: 3724431 | 7,600 | — | — | 7,600 | 4.1% | 0.0% | 9 | 2020–2024 |
| COMUNA CISLAU CUI: 2808976 | 6,000 | — | — | 6,000 | 3.2% | 0.0% | 3 | 2023–2024 |
| COMUNA BRADEANU CUI: 3724482 | 3,500 | 2,000 | — | 5,500 | 3.0% | 0.0% | 3 | 2020–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | 5,300 | — | — | 5,300 | 2.9% | 0.0% | 2 | 2023–2026 |
| COMUNA GURA TEGHII CUI: 2810909 | 5,000 | — | — | 5,000 | 2.7% | 0.0% | 1 | 2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | — | 4,000 | — | 4,000 | 2.2% | 0.0% | 2 | 2023–2024 |
| COMUNA SAPOCA CUI: 3662487 | 2,500 | 1,500 | — | 4,000 | 2.2% | 0.0% | 3 | 2019–2022 |
| COMUNA SAGEATA CUI: 4154266 | 3,800 | — | — | 3,800 | 2.1% | 0.0% | 2 | 2020–2025 |
| COMUNA MEREI CUI: 3662541 | 3,800 | — | — | 3,800 | 2.1% | 0.0% | 3 | 2018–2024 |
| COMUNA BECENI CUI: 3662568 | 3,600 | — | — | 3,600 | 1.9% | 0.0% | 2 | 2020–2023 |
| COMUNA CHIOJDU CUI: 2813247 | 3,500 | — | — | 3,500 | 1.9% | 0.0% | 3 | 2023 |
| COMUNA PIETROASELE CUI: 4154371 | 3,000 | — | — | 3,000 | 1.6% | 0.0% | 1 | 2024 |
| COMUNA LARGU CUI: 3724393 | 2,800 | — | — | 2,800 | 1.5% | 0.0% | 2 | 2023–2024 |
| COMUNA COCHIRLEANCA CUI: 2407877 | 2,000 | — | — | 2,000 | 1.1% | 0.0% | 1 | 2022 |
| COMUNA PUIESTI CUI: 2407885 | 2,000 | — | — | 2,000 | 1.1% | 0.0% | 1 | 2021 |
| COMUNA ULMENI CUI: 4055858 | 1,900 | — | — | 1,900 | 1.0% | 0.0% | 2 | 2019–2020 |
| COMUNA TINTESTI CUI: 4088227 | 1,500 | — | — | 1,500 | 0.8% | 0.0% | 1 | 2020 |
| COMUNA RACOVITENI CUI: 3724539 | 1,500 | — | — | 1,500 | 0.8% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41218639 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | 71314300-5 | 21.09.2026 | 2,000 |
| Contract object: intocmire certificat de performanta energetica | ||||
| DA40834585 | COMUNA RACOVITENI CUI: 3724539 | 71314300-5 | 17.07.2026 | 1,500 |
| Contract object: intocmire certificat de performanta energetica | ||||
| DA39532722 | COMUNA ZARNESTI CUI: 3724512 | 71314300-5 | 16.12.2025 | 1,000 |
| Contract object: intocmire certificat de performanta energetica | ||||
| DA39457498 | COMUNA MAGURA CUI: 4055831 | 71314300-5 | 06.12.2025 | 1,000 |
| Contract object: certificat energetic | ||||
| DA38994562 | COMUNA SAGEATA CUI: 4154266 | 71314300-5 | 03.10.2025 | 2,000 |
| Contract object: intocmire certificat de performanta energetica | ||||
| DA38813230 | COMUNA SMEENI CUI: 4154380 | 71314300-5 | 09.09.2025 | 2,000 |
| Contract object: intocmire certificat de performanta energetica | ||||
| DA38567480 | LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 | 71314300-5 | 22.07.2025 | 1,000 |
| Contract object: intocmire certificat de performanta energetica | ||||
| DA37819211 | COMUNA POSTA CALNAU CUI: 3724520 | 71314300-5 | 04.04.2025 | 1,400 |
| Contract object: servicii de consultanta in eficienta energetica | ||||
| DA37819277 | COMUNA POSTA CALNAU CUI: 3724520 | 71314300-5 | 04.04.2025 | 1,400 |
| Contract object: servicii de consultanta in eficienta energetica | ||||
| DA36668586 | COMUNA MIHAILESTI CUI: 4088200 | 71314300-5 | 09.10.2024 | 1,500 |
| Contract object: intocmire certificat de performanta energetica scoala primara margineanu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2345227 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 79419000-4 | 23.12.2024 | 2,000 |
| Contract object: servicii de evaluare constructii si teren aferent imobilului din strada 9 mai, nr., 29 rm sarat | ||||
| DAN2216992 | COMUNA BRADEANU CUI: 3724482 | 71314300-5 | 03.07.2024 | 2,000 |
| Contract object: elaborare certificat de performanta energetica centru de zi persoane varstnice | ||||
| DAN2058689 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 71314300-5 | 05.12.2023 | 2,000 |
| Contract object: prestari servicii intocmire certficate energetice centru stilpu conform comanda nr. 726/28.11.2023 - pentru centrul de zi si pentru locuinta protejata - cspad stilpu | ||||
| DAN2046059 | MUNICIPIUL BUZAU CUI: 4233874 | 71314300-5 | 15.11.2023 | 6,750 |
| Contract object: intocmire certificate de performanta energetica a locuintelor din blocul 3a -anl-str. sporturilor nr.10,municipiul buzau | ||||
| DAN1732916 | COMUNA SAPOCA CUI: 3662487 | 71314300-5 | 03.08.2022 | 1,500 |
| Contract object: prestari servicii intocmire certificat de performanta energetica gpn matesti | ||||
| DAN1651513 | MUNICIPIUL BUZAU CUI: 4233874 | 71319000-7 | 24.03.2022 | 6,000 |
| Contract object: servicii de elaborare certificate de performanta energetica pentru blocurile de locuinte 19a, 19b, 19f, 19g din municipiul buzau | ||||
| DAN1125609 | JUDETUL BUZAU CUI: 3662495 | 71314300-5 | 09.07.2019 | 500 |
| Contract object: evaluare performanta energetica | ||||
| DAN1114511 | COMUNA TISAU CUI: 4055734 | 71314300-5 | 18.06.2019 | 450 |
| Contract object: studiu privind posibilitatea utilizarii unor sisteme alternative de eficienta ridicata | ||||
- 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/29823790/api/v1/suppliers/29823790/revenue/api/v1/suppliers/29823790/scores/api/v1/suppliers/29823790/benchmarks/api/v1/red-flags/by-supplier/29823790/api/v1/suppliers/29823790/years/api/v1/suppliers/29823790/cpv/api/v1/suppliers/29823790/clients/api/v1/suppliers/29823790/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders