Total revenue
8.04 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
7.28 Mn.
335 purchases
Offline purchases
160,168 RON
6 purchases
Tenders
594,960 RON
3 contracts
Won without competition
60.6%
10 of 17 lots
National rate: 34.3%
Ranked 3,544 of 11,028
Won at the estimated value
100.0%
17 of 17 lots
National rate: 1.2%
Ranked 1 of 6,155
Dependence on the main client
20.1%
Main client: COMUNA CALVINI
National median: 30.2%
Ranked 31,072 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
#03 New companies
0
#04 Captivity
0
#10 Concentration
0
#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 8 largest CPV groups, out of 8; 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 CALVINI CUI: 4055700 | 1,614,788 | — | — | 1,614,788 | 20.1% | 3.5% | 21 | 2018–2026 |
| ORASUL NEHOIU CUI: 4055807 | 1,356,747 | 48,011 | — | 1,404,758 | 17.5% | 1.2% | 17 | 2018–2026 |
| ORASUL PATARLAGELE CUI: 4055866 | 1,070,500 | — | — | 1,070,500 | 13.3% | 1.0% | 15 | 2019–2026 |
| COMUNA POSESTI CUI: 2843140 | 927,207 | — | — | 927,207 | 11.5% | 2.1% | 30 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44,400 | 8,814 | 594,960 | 648,174 | 8.1% | 0.0% | 7 | 2021–2026 |
| COMUNA CHIOJDU CUI: 2813247 | 488,810 | 103,343 | — | 592,153 | 7.4% | 1.9% | 21 | 2018–2026 |
| COMUNA VIPERESTI CUI: 4154347 | 276,182 | — | — | 276,182 | 3.4% | 1.6% | 7 | 2018–2020 |
| COMUNA COLTI CUI: 4154355 | 231,877 | — | — | 231,877 | 2.9% | 1.0% | 36 | 2018–2026 |
| COMUNA PANATAU CUI: 4154320 | 228,899 | — | — | 228,899 | 2.9% | 0.6% | 12 | 2018–2023 |
| COMUNA GURA TEGHII CUI: 2810909 | 210,854 | — | — | 210,854 | 2.6% | 1.3% | 38 | 2018–2026 |
| COMUNA CERASU CUI: 2843205 | 162,515 | — | — | 162,515 | 2.0% | 0.2% | 19 | 2018–2023 |
| DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | 150,903 | — | — | 150,903 | 1.9% | 0.9% | 22 | 2020–2022 |
| COMUNA CATINA CUI: 4055785 | 136,408 | — | — | 136,408 | 1.7% | 0.8% | 11 | 2018–2026 |
| COMUNA ARICESTII ZELETIN CUI: 2845796 | 90,348 | — | — | 90,348 | 1.1% | 0.7% | 14 | 2020–2026 |
| COMUNA SIRIU CUI: 4055718 | 68,618 | — | — | 68,618 | 0.9% | 0.2% | 33 | 2018–2026 |
| REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 65,394 | — | — | 65,394 | 0.8% | 0.1% | 2 | 2023 |
| COMUNA CARBUNESTI CUI: 2845176 | 50,647 | — | — | 50,647 | 0.6% | 0.4% | 12 | 2019–2026 |
| COMUNA DRAJNA CUI: 2843973 | 40,968 | — | — | 40,968 | 0.5% | 0.0% | 7 | 2018–2023 |
| COMUNA BATRANI CUI: 18315133 | 29,515 | — | — | 29,515 | 0.4% | 0.1% | 6 | 2023–2025 |
| COMUNA SURANI CUI: 2845788 | 16,200 | — | — | 16,200 | 0.2% | 0.1% | 1 | 2018 |
| COMPANIA DE APA SA CUI: 22987337 | 9,175 | — | — | 9,175 | 0.1% | 0.0% | 3 | 2020–2021 |
| COMUNA COZIENI CUI: 4055823 | 5,000 | — | — | 5,000 | 0.1% | 0.0% | 1 | 2020 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 3,883 | — | — | 3,883 | 0.1% | 0.0% | 6 | 2018–2025 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 | 1,072 | — | — | 1,072 | 0.0% | 0.0% | 3 | 2025 |
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 |
|---|---|---|---|---|
| DA41267256 | COMUNA CHIOJDU CUI: 2813247 | 45500000-2 | 28.09.2026 | 11,100 |
| Contract object: inchiriere buldozer | ||||
| DA41268631 | COMUNA SIRIU CUI: 4055718 | 14211000-3 | 25.09.2026 | 3,200 |
| Contract object: nisip 0-8 mm | ||||
| DA41268584 | COMUNA SIRIU CUI: 4055718 | 60100000-9 | 25.09.2026 | 2,218 |
| Contract object: servicii transport agregate | ||||
| DA41201556 | COMUNA COLTI CUI: 4154355 | 60100000-9 | 17.09.2026 | 691 |
| Contract object: transport agregate balastiera | ||||
| DA41191162 | COMUNA COLTI CUI: 4154355 | 14210000-6 | 16.09.2026 | 1,040 |
| Contract object: pietris concasat 0-63 mm | ||||
| DA41015868 | COMUNA CARBUNESTI CUI: 2845176 | 14210000-6 | 19.08.2026 | 1,600 |
| Contract object: achizitie agregate balastiera | ||||
| DA41015952 | COMUNA CARBUNESTI CUI: 2845176 | 14210000-6 | 19.08.2026 | 6,240 |
| Contract object: achizitie agregate balastiera -pietris concasat | ||||
| DA41016037 | COMUNA CARBUNESTI CUI: 2845176 | 14210000-6 | 19.08.2026 | 1,600 |
| Contract object: achizitie agregate balastiera -pietris concasat | ||||
| DA41016167 | COMUNA CARBUNESTI CUI: 2845176 | 60100000-9 | 19.08.2026 | 4,371 |
| Contract object: transport agregate balastiera | ||||
| DA41016086 | COMUNA CARBUNESTI CUI: 2845176 | 14211000-3 | 19.08.2026 | 3,200 |
| Contract object: achizitie agregate balastiera -pietris concasat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2785468 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 14212300-3 | 22.06.2026 | 2,284 |
| Contract object: furnizare piatra sparta pentru intretinerea si repararea drumului forestier coada lac morcovoaia | ||||
| DAN2773949 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 14212300-3 | 08.06.2026 | 6,530 |
| Contract object: furnizare piatra sparta pentru intretinerea si repararea df coada lac morcovoaia | ||||
| DAN1361822 | ORASUL NEHOIU CUI: 4055807 | 14210000-6 | 02.11.2020 | 19,478 |
| Contract object: achizitie agregate conf contract nr 6942/16.07.2020, fact nr 00941/28.08.2020 -649,27 mc , situatie urgenta - convocator + pv nr. 6874/14.07.2020, referat necesitate nr.6927/16.07.2020 | ||||
| DAN1186933 | ORASUL NEHOIU CUI: 4055807 | 45500000-2 | 19.11.2019 | 888 |
| Contract object: fact00655/20.08.2019 documente constatare si evaluare pagube produse in 04.06.2019 pe raza uat nehoiu:1.nota interna nr.6247/05.06.2019, privind costituirea comisiei de negociere a contractelor ce vor fi incheiate in vederea inlaturarii efectelor calamitatilor produse pe raza administrativ teritoriala a orasului nehoiu.2.referat necesitate nr. 6239/05.06.2019 inchiriere utilaje si achizitionare materiale pentru inlaturarea efectelor calamitatilor produse in data de 04.06.2019. 3.proces verbal comitetul judetean pentru situatii de urgenta nr. 7690/07.06.2019 constatarea si evaluarea pagubelor produse in urma fenomenelor hidrometeorologice inregistrate in data de 04.06.2019 pe raza uat nehoiu.4.proces verbal nr. 6243/05.06.2019, incheiat in 05.06.2019 cu ocazia intrunirii comitetului local pentru situatii de urgenta al orasului nehoiu.5.adresa uat nehoiu, nr.6227/05.06.2019 catre inspectoratul pentru situatii de urgenta neron lupascu al judetului buzau.6.contract 6252/06.06.2019 | ||||
| DAN1186906 | ORASUL NEHOIU CUI: 4055807 | 14210000-6 | 19.11.2019 | 27,645 |
| Contract object: fact00655/20.08.2019 documente constatare si evaluare pagube produse in 04.06.2019 pe raza uat nehoiu:1.nota interna nr.6247/05.06.2019, privind costituirea comisiei de negociere a contractelor ce vor fi incheiate in vederea inlaturarii efectelor calamitatilor produse pe raza administrativ teritoriala a orasului nehoiu.2.referat necesitate nr. 6239/05.06.2019 inchiriere utilaje si achizitionare materiale pentru inlaturarea efectelor calamitatilor produse in data de 04.06.2019. 3.proces verbal comitetul judetean pentru situatii de urgenta nr. 7690/07.06.2019 constatarea si evaluarea pagubelor produse in urma fenomenelor hidrometeorologice inregistrate in data de 04.06.2019 pe raza uat nehoiu.4.proces verbal nr. 6243/05.06.2019, incheiat in 05.06.2019 cu ocazia intrunirii comitetului local pentru situatii de urgenta al orasului nehoiu.5.adresa uat nehoiu, nr.6227/05.06.2019 catre inspectoratul pentru situatii de urgenta neron lupascu al judetului buzau.6.contract 6251/06.06.2019 | ||||
| DAN1028872 | COMUNA CHIOJDU CUI: 2813247 | 45233120-6 | 05.11.2018 | 103,343 |
| Contract object: lucrari de constructii de drumuri-stabilizare si protectie terasament ds 2 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1146626 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 14210000-6 | 13.05.2025 | 278,200 |
| Contract object: furnizare produse de balastiera pentru intretinerea si repararea drumurilor forestiere | ||||
| CAN1120593 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 14210000-6 | 05.02.2024 | 234,560 |
| Contract object: furnizare produse de balastiera pentru intretinerea si repararea drumurilor forestiere | ||||
| CAN1087993 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 14210000-6 | 26.09.2022 | 151,589 |
| Contract object: furnizare produse de balastiera pentru intretinerea si repararea drumurilor forestiere | ||||
- 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/34700718/api/v1/suppliers/34700718/revenue/api/v1/suppliers/34700718/scores/api/v1/suppliers/34700718/benchmarks/api/v1/red-flags/by-supplier/34700718/api/v1/suppliers/34700718/years/api/v1/suppliers/34700718/cpv/api/v1/suppliers/34700718/clients/api/v1/suppliers/34700718/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders