Total revenue
16.50 Mn.
55 client authorities · paid between 2018 and 2026
Direct purchases
16.47 Mn.
460 purchases
Offline purchases
35,296 RON
2 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
28.6%
Main client: ORASUL PATARLAGELE
National median: 30.2%
Ranked 22,428 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 12 largest CPV groups, out of 25; the other 13 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 PATARLAGELE CUI: 4055866 | 4,715,454 | — | — | 4,715,454 | 28.6% | 4.6% | 77 | 2018–2026 |
| COMUNA CALVINI CUI: 4055700 | 1,875,201 | — | — | 1,875,201 | 11.4% | 4.0% | 34 | 2018–2026 |
| COMUNA CERNATESTI CUI: 3662622 | 1,155,823 | — | — | 1,155,823 | 7.0% | 3.3% | 41 | 2019–2026 |
| COMUNA CHIOJDU CUI: 2813247 | 1,007,321 | 25,044 | — | 1,032,365 | 6.3% | 3.3% | 30 | 2018–2026 |
| COMUNA PARSCOV CUI: 2809556 | 821,366 | — | — | 821,366 | 5.0% | 1.6% | 16 | 2018–2026 |
| COMUNA VIPERESTI CUI: 4154347 | 723,957 | — | — | 723,957 | 4.4% | 4.1% | 21 | 2018–2026 |
| COMUNA ZARNESTI CUI: 3724512 | 636,261 | — | — | 636,261 | 3.9% | 0.7% | 7 | 2022–2023 |
| ORASUL NEHOIU CUI: 4055807 | 627,686 | — | — | 627,686 | 3.8% | 0.6% | 26 | 2018–2026 |
| COMUNA CATINA CUI: 4055785 | 451,823 | — | — | 451,823 | 2.7% | 2.6% | 18 | 2018–2026 |
| COMUNA AMARU CUI: 4234047 | 432,172 | — | — | 432,172 | 2.6% | 2.0% | 10 | 2018–2023 |
| COMUNA COLTI CUI: 4154355 | 421,398 | — | — | 421,398 | 2.6% | 1.9% | 19 | 2020–2026 |
| COMPANIA DE APA SA CUI: 22987337 | 416,219 | — | — | 416,219 | 2.5% | 0.0% | 15 | 2022–2026 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 | 359,169 | — | — | 359,169 | 2.2% | 4.8% | 3 | 2023–2026 |
| COMUNA BRAESTI CUI: 3724466 | 340,911 | — | — | 340,911 | 2.1% | 1.7% | 9 | 2019–2024 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 | 318,719 | — | — | 318,719 | 1.9% | 0.9% | 6 | 2021–2024 |
| LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 | 299,390 | — | — | 299,390 | 1.8% | 6.8% | 22 | 2018–2026 |
| COMUNA VERNESTI CUI: 4088197 | 273,562 | — | — | 273,562 | 1.7% | 0.4% | 5 | 2022–2026 |
| COMUNA CISLAU CUI: 2808976 | 197,950 | — | — | 197,950 | 1.2% | 0.7% | 4 | 2018–2024 |
| COMUNA RUSETU CUI: 3724431 | 169,005 | — | — | 169,005 | 1.0% | 0.5% | 4 | 2023–2024 |
| COMUNA CILIBIA CUI: 3724423 | 138,165 | — | — | 138,165 | 0.8% | 0.8% | 2 | 2024 |
| COMUNA ODAILE CUI: 4593911 | 122,986 | — | — | 122,986 | 0.8% | 0.7% | 6 | 2018–2025 |
| COMUNA SIRIU CUI: 4055718 | 105,724 | — | — | 105,724 | 0.6% | 0.3% | 15 | 2019–2024 |
| COMUNA BRADEANU CUI: 3724482 | 90,000 | — | — | 90,000 | 0.6% | 0.2% | 1 | 2024 |
| SCOALA GIMNAZIALA CONSTANTIN GIURESCU CUI: 28201977 | 74,021 | — | — | 74,021 | 0.5% | 7.2% | 3 | 2020–2024 |
| DIRECTIA JUDETEANA DE SPORT BUZAU CUI: 27425640 | 59,055 | — | — | 59,055 | 0.4% | 5.3% | 3 | 2019 |
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 |
|---|---|---|---|---|
| DA41274332 | JUDETUL BUZAU CUI: 3662495 | 50711000-2 | 28.09.2026 | 15,900 |
| Contract object: achizitie servicii de mentenanta, reparatii, intretinere a instalatiilor electrice si echipamente | ||||
| DA41236055 | COMUNA VIPERESTI CUI: 4154347 | 71314100-3 | 22.09.2026 | 15,900 |
| Contract object: dosar utilizare si racordare | ||||
| DA41233830 | COMUNA VERNESTI CUI: 4088197 | 45310000-3 | 22.09.2026 | 35,862 |
| Contract object: extindere retea electrica | ||||
| DA41231331 | ORASUL PATARLAGELE CUI: 4055866 | 45312000-7 | 22.09.2026 | 24,011 |
| Contract object: executie lucrari de montaj stalp metalic si alarma exterioara in oras patarlagele, jud. buzau | ||||
| DA41087436 | LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 | 50711000-2 | 01.09.2026 | 14,520 |
| Contract object: masurmasurat si verificat prize de pamant si continuiat si verificat prize de pamant si continuitati | ||||
| DA41052499 | COMUNA COLTI CUI: 4154355 | 50711000-2 | 26.08.2026 | 6,095 |
| Contract object: refacere instalatie electrica | ||||
| DA41034732 | ORASUL PATARLAGELE CUI: 4055866 | 45310000-3 | 24.08.2026 | 117,342 |
| Contract object: executie lucrari de intretinere, reparatii si extindere a retelei de iluminat public | ||||
| DA40891147 | COMUNA PARSCOV CUI: 2809556 | 50532200-5 | 27.07.2026 | 24,000 |
| Contract object: revizie post de transformare | ||||
| DA40882483 | COMUNA VIPERESTI CUI: 4154347 | 45310000-3 | 27.07.2026 | 98,520 |
| Contract object: bransament electric trifazat | ||||
| DA40645667 | COMPANIA DE APA SA CUI: 22987337 | 45255500-4 | 17.06.2026 | 44,871 |
| Contract object: executie foraje expl./exploatare si echip.completa cozieni-retea de alimentare cu energie electrica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1152397 | CASA DE ASIGURARI DE SANATATE A JUDETULUI BUZAU CUI: 11317897 | 45310000-3 | 11.09.2019 | 10,252 |
| Contract object: lucrari de reparatii instalatie electrica interioara | ||||
| DAN1016632 | COMUNA CHIOJDU CUI: 2813247 | 50232100-1 | 04.10.2018 | 25,044 |
| Contract object: lucrari de reparatie a iluminatului public | ||||
- 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/31709011/api/v1/suppliers/31709011/revenue/api/v1/suppliers/31709011/scores/api/v1/suppliers/31709011/benchmarks/api/v1/red-flags/by-supplier/31709011/api/v1/suppliers/31709011/years/api/v1/suppliers/31709011/cpv/api/v1/suppliers/31709011/clients/api/v1/suppliers/31709011/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders