Total revenue
876,084 RON
18 client authorities · paid between 2018 and 2026
Direct purchases
256,097 RON
91 purchases
Offline purchases
4,130 RON
2 purchases
Tenders
615,857 RON
7 contracts
Won without competition
32.8%
7 of 13 lots
National rate: 34.3%
Ranked 6,185 of 11,028
Won at the estimated value
0.0%
0 of 13 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
70.3%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 2,903 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 615,857 | 615,857 | 70.3% | 0.0% | 7 | 2018–2022 |
| COMUNA BERCENI CUI: 2845338 | 34,952 | 1,987 | — | 36,939 | 4.2% | 0.0% | 9 | 2022–2024 |
| CONSILIUL LOCAL SMEENI-SERVICIUL APA CANAL CUI: 36675424 | 35,105 | — | — | 35,105 | 4.0% | 5.4% | 10 | 2019–2025 |
| COMUNA SMEENI CUI: 4154380 | 30,852 | — | — | 30,852 | 3.5% | 0.0% | 5 | 2019–2021 |
| COMUNA CERNATESTI CUI: 3662622 | 23,086 | 2,143 | — | 25,229 | 2.9% | 0.1% | 6 | 2020–2026 |
| COMUNA GLODEANU SILISTEA CUI: 4088219 | 23,478 | — | — | 23,478 | 2.7% | 0.1% | 10 | 2019–2025 |
| LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | 22,390 | — | — | 22,390 | 2.6% | 0.2% | 9 | 2025–2026 |
| COMUNA MIHAILESTI CUI: 4088200 | 15,960 | — | — | 15,960 | 1.8% | 0.0% | 8 | 2023–2025 |
| SCOALA GIMNAZIALA TACHE SI ECATERINA TOCILESCU CUI: 29028115 | 15,462 | — | — | 15,462 | 1.8% | 1.8% | 6 | 2018–2020 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BUZAU CUI: 4233904 | 12,015 | — | — | 12,015 | 1.4% | 0.6% | 10 | 2018–2026 |
| ORASUL FAUREI CUI: 4343052 | 10,591 | — | — | 10,591 | 1.2% | 0.1% | 1 | 2025 |
| SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | 10,018 | — | — | 10,018 | 1.1% | 0.0% | 2 | 2026 |
| LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | 8,179 | — | — | 8,179 | 0.9% | 0.1% | 7 | 2019–2022 |
| CLUBUL SPORTIV SCOLAR BUZAU CUI: 4299712 | 3,915 | — | — | 3,915 | 0.5% | 0.1% | 3 | 2025 |
| COMUNA VINTILA VODA CUI: 3662576 | 3,341 | — | — | 3,341 | 0.4% | 0.0% | 1 | 2020 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | 3,046 | — | — | 3,046 | 0.4% | 0.0% | 3 | 2026 |
| INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR BUZAU CUI: 13649329 | 1,993 | — | — | 1,993 | 0.2% | 0.2% | 2 | 2026 |
| SCOALA GIMNAZIALA COMUNA MANZALESTI CUI: 29122162 | 1,714 | — | — | 1,714 | 0.2% | 0.1% | 1 | 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 |
|---|---|---|---|---|
| DA41156954 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | 50112000-3 | 10.09.2026 | 397 |
| Contract object: revizie auto das | ||||
| DA41093500 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | 50112000-3 | 02.09.2026 | 1,369 |
| Contract object: reparatie dacia dokker bz08zrp | ||||
| DA41083377 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | 50000000-5 | 01.09.2026 | 950 |
| Contract object: reparatie ford transit bz07lps | ||||
| DA41048671 | INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR BUZAU CUI: 13649329 | 50000000-5 | 25.08.2026 | 451 |
| Contract object: reparatie dacia logan bz11yts | ||||
| DA40821710 | COMUNA CERNATESTI CUI: 3662622 | 50112000-3 | 14.07.2026 | 3,957 |
| Contract object: servicii reparatie toyota rav 4 | ||||
| DA40812047 | INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR BUZAU CUI: 13649329 | 50000000-5 | 13.07.2026 | 1,542 |
| Contract object: reparatie dacia duster bz79yts | ||||
| DA40793334 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | 50000000-5 | 09.07.2026 | 4,968 |
| Contract object: reparatie dacia logan (sediul din buzau) | ||||
| DA40793419 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | 50000000-5 | 09.07.2026 | 5,050 |
| Contract object: reparatie mercedes sprinter bz12scf (pentru sediul din buzau) | ||||
| DA40755215 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | 50000000-5 | 03.07.2026 | 230 |
| Contract object: reparatie dacia logan bz17lps | ||||
| DA40675000 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BUZAU CUI: 4233904 | 50000000-5 | 22.06.2026 | 693 |
| Contract object: reparatie opel | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1877533 | COMUNA BERCENI CUI: 2845338 | 42124100-5 | 13.03.2023 | 1,987 |
| Contract object: reparatie auto ph-03-bdp | ||||
| DAN1337277 | COMUNA CERNATESTI CUI: 3662622 | 50110000-9 | 17.09.2020 | 2,143 |
| Contract object: produse si servicii reparatie toyota hylux | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1079533 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 20.05.2022 | 255,343 |
| Contract object: servicii revizii si reparatii (inclusiv piese) pentru autovehicule | ||||
| CAN1052676 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 22.03.2021 | 189,777 |
| Contract object: servicii de revizii si reparatii pentru autovehicule | ||||
| CAN1029140 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 17.02.2020 | 151,641 |
| Contract object: servicii de revizii si reparatii pentru autovehicule | ||||
| CAN1008419 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 29.11.2018 | 113,883 |
| Contract object: servicii de revizii si reparatii pentru autovehicule | ||||
- 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/35118930/api/v1/suppliers/35118930/revenue/api/v1/suppliers/35118930/scores/api/v1/suppliers/35118930/benchmarks/api/v1/red-flags/by-supplier/35118930/api/v1/suppliers/35118930/years/api/v1/suppliers/35118930/cpv/api/v1/suppliers/35118930/clients/api/v1/suppliers/35118930/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders