Total revenue
59.12 Mn.
20 client authorities · paid between 2019 and 2026
Direct purchases
2.68 Mn.
20 purchases
Offline purchases
22,689 RON
1 purchases
Tenders
56.42 Mn.
18 contracts
Won without competition
24.5%
6 of 18 lots
National rate: 34.3%
Ranked 7,120 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
40.8%
Main client: COMUNA SMEENI
National median: 30.2%
Ranked 12,974 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 6 largest CPV groups, out of 6; 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 SMEENI CUI: 4154380 | 60,283 | — | 24,073,916 | 24,134,199 | 40.8% | 18.1% | 8 | 2021–2026 |
| SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | 379,072 | — | 8,436,643 | 8,815,715 | 14.9% | 16.7% | 6 | 2023–2025 |
| COMUNA LUCIU CUI: 3724458 | — | — | 6,172,909 | 6,172,909 | 10.4% | 21.6% | 2 | 2023 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 5,165,441 | 5,165,441 | 8.7% | 0.0% | 3 | 2022–2024 |
| CENTRUL DE TRANSFUZIE SANGUINA BUZAU CUI: 4055742 | 63,050 | — | 4,095,243 | 4,158,293 | 7.0% | 46.1% | 3 | 2025–2026 |
| COMUNA PARSCOV CUI: 2809556 | — | — | 2,518,732 | 2,518,732 | 4.3% | 4.9% | 1 | 2022 |
| COMUNA BOD CUI: 4777213 | — | — | 2,088,022 | 2,088,022 | 3.5% | 2.4% | 1 | 2024 |
| COMUNA CATINA CUI: 4055785 | — | — | 1,943,680 | 1,943,680 | 3.3% | 11.0% | 1 | 2024 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 1,779,748 | — | — | 1,779,748 | 3.0% | 0.0% | 2 | 2025–2026 |
| COMUNA BREAZA CUI: 4055840 | — | — | 719,325 | 719,325 | 1.2% | 1.5% | 1 | 2024 |
| COMUNA MIHAILESTI CUI: 4088200 | — | — | 638,228 | 638,228 | 1.1% | 1.7% | 1 | 2024 |
| COMUNA STALPU CUI: 2407591 | — | — | 569,345 | 569,345 | 1.0% | 1.9% | 1 | 2025 |
| COMUNA CILIBIA CUI: 3724423 | 275,036 | — | — | 275,036 | 0.5% | 1.7% | 1 | 2019 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 34,587 | — | — | 34,587 | 0.1% | 0.0% | 1 | 2023 |
| CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 | 28,908 | — | — | 28,908 | 0.1% | 0.5% | 2 | 2025 |
| JUDETUL BRASOV CUI: 4384150 | 23,440 | — | — | 23,440 | 0.0% | 0.0% | 1 | 2026 |
| DOMENII PREST SERV SRL CUI: 33093065 | — | 22,689 | — | 22,689 | 0.0% | 0.3% | 1 | 2025 |
| COMUNA LOPATARI CUI: 3662584 | 18,194 | — | — | 18,194 | 0.0% | 0.1% | 1 | 2022 |
| ARHIVA NATIONALA DE FILME CUI: 18119242 | 14,412 | — | — | 14,412 | 0.0% | 0.1% | 1 | 2024 |
| SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 2,700 | — | — | 2,700 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| DATAPHONEDIVISION SRL CUI: 25661164 | 1 | 8,436,643 | 16,873,286 | 1 | 2025 |
| CREATIVE EVENT MANAGEMENT SRL CUI: 29230156 | 3 | 4,808,390 | 9,616,780 | 3 | 2024 |
| STRUCT QUALITY AND BUILDING SRL CUI: 36346871 | 1 | 3,576,465 | 7,152,929 | 1 | 2024 |
| EXPERT QUALITY WORK SRL CUI: 40576968 | 1 | 638,228 | 1,276,455 | 1 | 2024 |
| CONSTRUCT VALCOR SRL CUI: 19754030 | 1 | 569,345 | 1,138,690 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40999210 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45453100-8 | 20.08.2026 | 892,088 |
| Contract object: contract de lucrari reparatii district ramnicu sarat | ||||
| DA40759936 | JUDETUL BRASOV CUI: 4384150 | 45343100-4 | 03.07.2026 | 23,440 |
| Contract object: servicii de protectie la foc a elementelor lemnoase | ||||
| DA40694466 | CENTRUL DE TRANSFUZIE SANGUINA BUZAU CUI: 4055742 | 45231221-0 | 25.06.2026 | 14,050 |
| Contract object: situatie de lucrari modificare instalatie gaze naturale | ||||
| DA40693875 | COMUNA SMEENI CUI: 4154380 | 45453000-7 | 24.06.2026 | 12,055 |
| Contract object: amenajare dispensar | ||||
| DA39444679 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45453000-7 | 04.12.2025 | 887,660 |
| Contract object: contract de lucrari reparatii district pogoanele | ||||
| DA39265071 | CENTRUL DE TRANSFUZIE SANGUINA BUZAU CUI: 4055742 | 45310000-3 | 11.11.2025 | 49,000 |
| Contract object: racordare bransament electric cts buzau | ||||
| DA39094923 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | 45453000-7 | 17.10.2025 | 4,545 |
| Contract object: spital smeeni - achizitie diverse lucrari generale betonare | ||||
| DA39061151 | CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 | 45343100-4 | 13.10.2025 | 21,636 |
| Contract object: servicii de protectie la foc a structurilor de lemn | ||||
| DA39060809 | CENTRUL CULTURAL JEAN BART TULCEA CUI: 26625119 | 45343100-4 | 13.10.2025 | 7,272 |
| Contract object: lucrari de ignifugare | ||||
| DA38892583 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | 45343100-4 | 17.09.2025 | 4,500 |
| Contract object: spital smeeni - achizitie diverse lucrari de ignifugare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2518374 | DOMENII PREST SERV SRL CUI: 33093065 | 45200000-9 | 30.07.2025 | 22,689 |
| Contract object: lucrari de constructii complete sau partiale si lucrari publice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| 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 | ||||
| SCNA1131158 | CENTRUL DE TRANSFUZIE SANGUINA BUZAU CUI: 4055742 | 45262600-7 | 09.03.2026 | 4,095,243 |
| Contract object: executie lucrari de consolidare si modernizare cladire sediu centrul de transfuzii buzau | ||||
| SCNA1109574 | COMUNA BOD CUI: 4777213 | 45000000-7 | 29.10.2025 | 4,176,045 |
| Contract object: reconstructie zone verzi in bod colonie | ||||
| SCNA1106954 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 06.10.2025 | 1,119,493 |
| Contract object: finalizarea lucrarilor de executie pentru obiectivul de investitii reabilitare, modernizare, dotare si extindere asezamant cultural din comuna glodeanu sarat, judetul buzau - 5460 | ||||
| SCNA1124924 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | 45453000-7 | 02.09.2025 | 16,873,286 |
| Contract object: executie lucrari in cadrul obiectivului de investitii reabilitare spital smeeni, sat smeeni, comuna smeeni, judetul buzau, cod smis 302804 | ||||
| SCNA1117245 | COMUNA STALPU CUI: 2407591 | 45262300-4 | 18.02.2025 | 1,138,690 |
| Contract object: executie lucrari pentru obiectivul de investitii amenajare accese proprietati si scurgerea apelor pluviale, paralele cu drumul judetean dj203g, sat stalpu, comuna stalpu, judetul buzau | ||||
| 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 | ||||
| SCNA1110152 | COMUNA MIHAILESTI CUI: 4088200 | 45321000-3 | 06.09.2024 | 1,276,455 |
| Contract object: reabilitare moderata a scolii gimnaziale din sat mihailesti, comuna mihailesti, judetul buzau | ||||
| SCNA1109194 | COMUNA SMEENI CUI: 4154380 | 45000000-7 | 19.08.2024 | 1,782,852 |
| Contract object: lucrari pentru executia obiectivului de investitii casa copiilor - centru de zi pentru copii, comuna smeeni | ||||
| SCNA1108756 | COMUNA CATINA CUI: 4055785 | 45222110-3 | 07.08.2024 | 1,943,680 |
| Contract object: executie lucrari in cadrul proiectului cu titlul infiintarea unui centru de colectare prin aport voluntar in comuna catina, judetul buzau.<br>numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 13<br>numar zile pana la care se va raspunde la clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 7 | ||||
- 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/30499620/api/v1/suppliers/30499620/revenue/api/v1/suppliers/30499620/scores/api/v1/suppliers/30499620/benchmarks/api/v1/red-flags/by-supplier/30499620/api/v1/suppliers/30499620/years/api/v1/suppliers/30499620/cpv/api/v1/suppliers/30499620/clients/api/v1/suppliers/30499620/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders