Total revenue
1.57 Mn.
116 client authorities · paid between 2018 and 2026
Direct purchases
1.14 Mn.
159 purchases
Offline purchases
428,720 RON
27 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: MUNICIPIUL BUZAU
National median: 30.2%
Ranked 35,274 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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BUZAU CUI: 4233874 | — | 246,420 | — | 246,420 | 15.7% | 0.0% | 15 | 2021–2025 |
| ASOCIATIA DE DEZVOLTARE DURABILA A JUDETULUI CONSTANTA CUI: 44360370 | 186,000 | — | — | 186,000 | 11.8% | 0.1% | 2 | 2021–2022 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | 132,500 | — | 132,500 | 8.4% | 0.0% | 3 | 2022–2026 |
| ORASUL CERNAVODA CUI: 4304568 | 118,000 | — | — | 118,000 | 7.5% | 0.0% | 2 | 2022 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | 79,000 | 3,000 | — | 82,000 | 5.2% | 0.0% | 10 | 2021–2023 |
| MUNICIPIUL TECUCI CUI: 4269312 | 60,000 | — | — | 60,000 | 3.8% | 0.0% | 2 | 2025 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 57,000 | — | — | 57,000 | 3.6% | 0.0% | 5 | 2025 |
| MUNICIPIUL CALARASI CUI: 4445370 | 16,000 | 9,000 | — | 25,000 | 1.6% | 0.0% | 3 | 2021–2023 |
| COMUNA GRADISTEA CUI: 4602688 | 24,000 | — | — | 24,000 | 1.5% | 0.0% | 2 | 2023–2025 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 22,600 | — | — | 22,600 | 1.4% | 0.0% | 2 | 2022–2023 |
| COMUNA MIROSI CUI: 5010137 | 21,500 | — | — | 21,500 | 1.4% | 0.1% | 8 | 2018–2024 |
| JUDETUL GALATI CUI: 3127476 | 20,000 | — | — | 20,000 | 1.3% | 0.0% | 1 | 2023 |
| ORASUL MARASESTI CUI: 4410623 | 20,000 | — | — | 20,000 | 1.3% | 0.0% | 1 | 2026 |
| COMUNA FRATESTI CUI: 5123586 | 19,900 | — | — | 19,900 | 1.3% | 0.0% | 3 | 2021–2023 |
| ORASUL COMANESTI CUI: 4353269 | 18,500 | — | — | 18,500 | 1.2% | 0.0% | 2 | 2021–2023 |
| COMUNA VALEA NUCARILOR CUI: 4508789 | 15,600 | — | — | 15,600 | 1.0% | 0.0% | 3 | 2023 |
| COMUNA BRAN CUI: 4688736 | 15,500 | — | — | 15,500 | 1.0% | 0.0% | 3 | 2021–2023 |
| COMUNA STEJARU CUI: 4508673 | 15,000 | — | — | 15,000 | 1.0% | 0.0% | 1 | 2023 |
| COMUNA MIRZANESTI CUI: 5449672 | 15,000 | — | — | 15,000 | 1.0% | 0.1% | 1 | 2024 |
| COMUNA CHIOJDU CUI: 2813247 | 14,000 | — | — | 14,000 | 0.9% | 0.0% | 3 | 2023–2024 |
| JUDETUL IALOMITA CUI: 4231776 | 13,978 | — | — | 13,978 | 0.9% | 0.0% | 4 | 2021–2023 |
| COMUNA PLOSCA CUI: 4652783 | 12,000 | — | — | 12,000 | 0.8% | 0.0% | 1 | 2023 |
| ORASUL NEHOIU CUI: 4055807 | 11,000 | — | — | 11,000 | 0.7% | 0.0% | 2 | 2023–2024 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | 10,500 | — | 10,500 | 0.7% | 0.0% | 1 | 2025 |
| COMUNA PERIENI CUI: 4540020 | 10,300 | — | — | 10,300 | 0.7% | 0.0% | 2 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41242520 | COMUNA TARLUNGENI CUI: 4777140 | 71621000-7 | 24.09.2026 | 1,000 |
| Contract object: servicii de verificare proiect | ||||
| DA41244293 | COMUNA COSESTI CUI: 4469469 | 71621000-7 | 24.09.2026 | 3,000 |
| Contract object: servicii verificare proiecte | ||||
| DA40891753 | COMUNA DAVIDESTI CUI: 4122531 | 71621000-7 | 28.07.2026 | 4,000 |
| Contract object: servicii de verificare proiecte faza pt/de/cs | ||||
| DA40891273 | COMUNA DAVIDESTI CUI: 4122531 | 71621000-7 | 28.07.2026 | 4,000 |
| Contract object: servicii de verificare proiecte faza sf/dali | ||||
| DA40673877 | ORASUL MARASESTI CUI: 4410623 | 71000000-8 | 22.06.2026 | 20,000 |
| Contract object: verificare documentatie pth,de,dtac si doc pentru ob de inv,, modernizare si reabilitare drumuri | ||||
| DA39325158 | CONFORT URBAN SRL CUI: 1875349 | 71328000-3 | 19.11.2025 | 2,000 |
| Contract object: verificare tehnica a proiectului tehnic, caiet de sarcini si detalii de executie lacerintele a4,b2,d | ||||
| DA38906215 | COMUNA PUFESTI CUI: 4350459 | 71621000-7 | 19.09.2025 | 4,000 |
| Contract object: servicii de verificare proiect reabilt si modern drumuri de interes local | ||||
| DA38749593 | COMUNA MIHAESTI CUI: 4122540 | 71328000-3 | 28.08.2025 | 1,000 |
| Contract object: servicii verificare tehnica pt asfaltare ulita nicu costea | ||||
| DA38749609 | COMUNA MIHAESTI CUI: 4122540 | 71328000-3 | 28.08.2025 | 1,000 |
| Contract object: servicii verificare tehnica pt asfaltare dc46 bacanusa | ||||
| DA38617155 | MUNICIPIUL BOTOSANI CUI: 3372882 | 71621000-7 | 06.08.2025 | 8,000 |
| Contract object: verificare tehnica pthmodernizare trans.pub. bt-curtesti baluseni | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2775743 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71356100-9 | 09.06.2026 | 41,000 |
| Contract object: servicii de verificare tehnica a proiectului tehnic aferent realizarii investitiei: sistem de management al traficului in municipiul targu mures - etapa 2. | ||||
| DAN2593353 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71621000-7 | 03.11.2025 | 10,500 |
| Contract object: serviciul de verificare tehnica de calitate pentru obiectivul de investitii infiintare centru integrat de colectare separata prin aport voluntar in municipiul constanta | ||||
| DAN2530859 | MUNICIPIUL BUZAU CUI: 4233874 | 71356200-0 | 19.08.2025 | 12,000 |
| Contract object: servicii de verificare tehnica a documentatiei la faza dtac- adaptare la amplasamentul proiect tip ,,construire complex de locuinte pentru tineri in municipiul buzau | ||||
| DAN2223548 | MUNICIPIUL BUZAU CUI: 4233874 | 71356200-0 | 10.07.2024 | 30,000 |
| Contract object: servicii de verificare tehnica a proiectelor consolidarea si reabilitarea energetica a blocurilor: a,a1,b1,c1,d,e-zona centrala di mun.buzau | ||||
| DAN2098722 | MUNICIPIU RM VALCEA CUI: 2540813 | 71300000-1 | 23.01.2024 | 5,000 |
| Contract object: serviciul de verificare tehnica a pt si a datc obiectiv de investitii<br>amenajare sens giratoriu strada copacelu, km 189+700<br>lot 1 - la cerintele esentiale de calitate: a4, b2, d (drumuri). | ||||
| DAN2094081 | COMUNA LIMANU CUI: 4671688 | 71330000-0 | 17.01.2024 | 1,500 |
| Contract object: servicii de verificare proiect tehnic pentru obiectivul de investitii reabilitare si modernizare infrastructura rutiera localitatea vama veche, comuna limanu, judetul constanta. | ||||
| DAN2094070 | COMUNA LIMANU CUI: 4671688 | 71330000-0 | 17.01.2024 | 3,000 |
| Contract object: servicii de verificare proiect tehnic pentru obiectivul pietruire drumuri in localitatea hagieni, comuna limanu, judetul constanta. | ||||
| DAN2070236 | MUNICIPIUL CALARASI CUI: 4445370 | 71322000-1 | 19.12.2023 | 9,000 |
| Contract object: servicii de verificare tehnica de calitate a proiectului tehnic si detalii de executie a documentatiei tehnico-economice fazele dtac, dtoe, pt si dde prin verificatori de proiect atestati pentru proiectul cu titlul imbunatatirea transportului public de calatori in municipiul calarasi si cresterea performantelor acestuia prin crearea unui sistem inteligent de management al traficului si monitorizare video, bazat pe instrumente inovative si eficiente, cod smis: 125977 | ||||
| DAN2066675 | COMUNA FANTANELE CUI: 16380690 | 71328000-3 | 14.12.2023 | 9,000 |
| Contract object: servicii de inginerie si verificare proiect pentru lucrarea ,,modernizare si reabilitare strazi de interes local in comuna fantanele, judetul teleorman | ||||
| DAN2011148 | MUNICIPIUL BUZAU CUI: 4233874 | 71356200-0 | 02.10.2023 | 17,000 |
| Contract object: servicii de verificare-pt si detalii de executie pt ob de inv rabilitarea zonei pietonale cuza voda-piata teatrului(bazar) | ||||
- 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/34450085/api/v1/suppliers/34450085/revenue/api/v1/suppliers/34450085/scores/api/v1/suppliers/34450085/benchmarks/api/v1/red-flags/by-supplier/34450085/api/v1/suppliers/34450085/years/api/v1/suppliers/34450085/cpv/api/v1/suppliers/34450085/clients/api/v1/suppliers/34450085/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders