Total revenue
5.74 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
5.62 Mn.
196 purchases
Offline purchases
121,545 RON
7 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
26.7%
Main client: COMUNA SMEENI
National median: 30.2%
Ranked 24,251 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 | 1,532,378 | — | — | 1,532,378 | 26.7% | 1.2% | 98 | 2018–2025 |
| COMUNA BECENI CUI: 3662568 | 593,148 | 83,745 | — | 676,893 | 11.8% | 1.8% | 27 | 2018–2026 |
| COMUNA BISOCA CUI: 3724407 | 445,486 | — | — | 445,486 | 7.8% | 2.0% | 12 | 2023–2024 |
| COMUNA CANESTI CUI: 3662673 | 419,329 | — | — | 419,329 | 7.3% | 1.8% | 8 | 2023–2026 |
| COMUNA CERNATESTI CUI: 3662622 | 338,364 | — | — | 338,364 | 5.9% | 1.0% | 4 | 2024 |
| COMUNA ODAILE CUI: 4593911 | 268,320 | 30,000 | — | 298,320 | 5.2% | 1.7% | 3 | 2018–2024 |
| COMUNA TISAU CUI: 4055734 | 276,346 | — | — | 276,346 | 4.8% | 0.1% | 2 | 2022–2024 |
| COMUNA BERCA CUI: 3662665 | 268,756 | — | — | 268,756 | 4.7% | 0.5% | 3 | 2023–2024 |
| COMUNA BOZIORU CUI: 4154339 | 268,124 | — | — | 268,124 | 4.7% | 1.5% | 2 | 2024 |
| COMUNA VIPERESTI CUI: 4154347 | 234,354 | — | — | 234,354 | 4.1% | 1.3% | 3 | 2022–2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 210,158 | 2,000 | — | 212,158 | 3.7% | 0.0% | 2 | 2023–2025 |
| COMUNA BALACEANU CUI: 2407869 | 134,337 | — | — | 134,337 | 2.3% | 1.1% | 1 | 2024 |
| JUDETUL BUZAU CUI: 3662495 | 80,395 | — | — | 80,395 | 1.4% | 0.0% | 5 | 2020–2026 |
| COMUNA BLAJANI CUI: 3724504 | 70,000 | — | — | 70,000 | 1.2% | 0.4% | 1 | 2026 |
| COMUNA CISLAU CUI: 2808976 | 63,764 | — | — | 63,764 | 1.1% | 0.2% | 2 | 2025–2026 |
| COMUNA VINTILA VODA CUI: 3662576 | 60,000 | — | — | 60,000 | 1.1% | 0.2% | 1 | 2025 |
| STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | 58,931 | — | — | 58,931 | 1.0% | 0.6% | 2 | 2025–2026 |
| SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | 42,000 | — | — | 42,000 | 0.7% | 0.1% | 4 | 2019–2025 |
| COMUNA PARSCOV CUI: 2809556 | 40,000 | — | — | 40,000 | 0.7% | 0.1% | 1 | 2024 |
| COMUNA BOLDU CUI: 2407842 | 39,232 | — | — | 39,232 | 0.7% | 0.1% | 4 | 2023–2025 |
| COMUNA TINTESTI CUI: 4088227 | 39,000 | — | — | 39,000 | 0.7% | 0.1% | 2 | 2024–2025 |
| COMUNA VALEA RAMNICULUII CUI: 3662703 | 33,000 | — | — | 33,000 | 0.6% | 0.1% | 2 | 2024–2025 |
| COMUNA GHERASENI CUI: 4234098 | 32,000 | — | — | 32,000 | 0.6% | 0.1% | 2 | 2025 |
| COMUNA GALBINASI CUI: 3724440 | 31,000 | — | — | 31,000 | 0.5% | 0.1% | 3 | 2025–2026 |
| COMUNA CATINA CUI: 4055785 | 13,500 | — | — | 13,500 | 0.2% | 0.1% | 2 | 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 |
|---|---|---|---|---|
| DA41288883 | COMUNA CATINA CUI: 4055785 | 71332000-4 | 29.09.2026 | 1,500 |
| Contract object: servicii de elaborare a studiului geotehnic | ||||
| DA41288924 | COMUNA CATINA CUI: 4055785 | 71351810-4 | 29.09.2026 | 12,000 |
| Contract object: servicii de topografie | ||||
| DA41060163 | COMUNA GALBINASI CUI: 3724440 | 71351810-4 | 27.08.2026 | 4,000 |
| Contract object: serivicii topo-cadastrale | ||||
| DA40858949 | COMUNA BECENI CUI: 3662568 | 71354300-7 | 21.07.2026 | 2,000 |
| Contract object: servicii de cadastru | ||||
| DA40814197 | COMPANIA DE APA SA CUI: 22987337 | 45232154-6 | 14.07.2026 | 2,000 |
| Contract object: elaborarea documentatie topografica | ||||
| DA40785851 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | 79999100-4 | 08.07.2026 | 9,000 |
| Contract object: servicii de scanare | ||||
| DA40761860 | COMUNA CANESTI CUI: 3662673 | 71222200-2 | 08.07.2026 | 50,000 |
| Contract object: elaborare registrul spatiilor verzi | ||||
| DA40560643 | JUDETUL BUZAU CUI: 3662495 | 71354300-7 | 05.06.2026 | 10,000 |
| Contract object: serv de specialitate pt identificarea, rectificarea si actualizare cadastrala imobile spit.jud.bz | ||||
| DA40475796 | COMUNA BLAJANI CUI: 3724504 | 71354100-5 | 29.05.2026 | 70,000 |
| Contract object: elaborare ortofotoplan digital pentru suprafata administrativa a comunei blajani, judetul buza | ||||
| DA40309897 | COMUNA CISLAU CUI: 2808976 | 71351810-4 | 06.05.2026 | 28,764 |
| Contract object: servicii de topografie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2770915 | COMUNA BECENI CUI: 3662568 | 71351810-4 | 03.06.2026 | 26,550 |
| Contract object: servicii de cadastru si topografie | ||||
| DAN2682461 | COMUNA BECENI CUI: 3662568 | 71351810-4 | 16.02.2026 | 39,175 |
| Contract object: servicii de cadastru si topografie cf necesar / factura | ||||
| DAN2621464 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71354300-7 | 08.12.2025 | 2,000 |
| Contract object: servicii de cadastru | ||||
| DAN2510005 | COMUNA BECENI CUI: 3662568 | 71351810-4 | 18.07.2025 | 18,020 |
| Contract object: diverse lucrari de cadastru si topografie pentru imobile aflate in domeniul public si privat ale uat beceni | ||||
| DAN2269020 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 71354300-7 | 14.10.2024 | 2,800 |
| Contract object: servicii de intocmire documentatii topo-cadastrale in vederea actualizarii datelor tehnice pentru numarul cadastral 228884 | ||||
| DAN1843515 | DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 | 71354300-7 | 17.01.2023 | 3,000 |
| Contract object: masuratori topo-cadastrale | ||||
| DAN1130533 | COMUNA ODAILE CUI: 4593911 | 71351810-4 | 17.07.2019 | 30,000 |
| Contract object: studii topo aferente planului urbanistic general | ||||
- 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/34151911/api/v1/suppliers/34151911/revenue/api/v1/suppliers/34151911/scores/api/v1/suppliers/34151911/benchmarks/api/v1/red-flags/by-supplier/34151911/api/v1/suppliers/34151911/years/api/v1/suppliers/34151911/cpv/api/v1/suppliers/34151911/clients/api/v1/suppliers/34151911/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders