Total revenue
5.13 Mn.
50 client authorities · paid between 2022 and 2026
Direct purchases
4.81 Mn.
152 purchases
Offline purchases
269,000 RON
2 purchases
Tenders
43,060 RON
1 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
9.8%
Main client: JUDETUL BUZAU
National median: 30.2%
Ranked 39,603 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL BUZAU CUI: 3662495 | 500,000 | — | — | 500,000 | 9.8% | 0.1% | 2 | 2026 |
| COMUNA VALEA SALCIEI CUI: 3662460 | 428,400 | — | — | 428,400 | 8.4% | 2.4% | 12 | 2022–2026 |
| COMUNA VANATORI CUI: 4297975 | 356,000 | — | — | 356,000 | 6.9% | 0.2% | 4 | 2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 264,000 | 43,060 | 307,060 | 6.0% | 0.0% | 2 | 2023–2026 |
| COMUNA COTESTI CUI: 4298032 | 251,020 | — | — | 251,020 | 4.9% | 0.5% | 19 | 2023–2025 |
| ORASUL MOLDOVA NOUA CUI: 3227955 | 250,000 | — | — | 250,000 | 4.9% | 0.1% | 1 | 2026 |
| ORAS ODOBESTI CUI: 4297827 | 245,000 | — | — | 245,000 | 4.8% | 0.1% | 1 | 2023 |
| JUDETUL GALATI CUI: 3127476 | 243,000 | — | — | 243,000 | 4.7% | 0.0% | 2 | 2025–2026 |
| COMUNA CERNATESTI CUI: 3662622 | 204,000 | — | — | 204,000 | 4.0% | 0.6% | 5 | 2025 |
| COMUNA SAPOCA CUI: 3662487 | 190,000 | — | — | 190,000 | 3.7% | 0.3% | 3 | 2023–2025 |
| COMUNA GURA TEGHII CUI: 2810909 | 168,000 | — | — | 168,000 | 3.3% | 1.0% | 6 | 2023–2026 |
| COMUNA SAHATENI CUI: 4055726 | 133,000 | — | — | 133,000 | 2.6% | 0.4% | 6 | 2023–2024 |
| COMUNA NEREJU CUI: 4298075 | 132,000 | — | — | 132,000 | 2.6% | 0.3% | 14 | 2025 |
| COMUNA BOZOVICI CUI: 3228055 | 130,000 | — | — | 130,000 | 2.5% | 0.3% | 3 | 2026 |
| COMUNA REDIU CUI: 3126870 | 120,000 | — | — | 120,000 | 2.3% | 0.2% | 6 | 2026 |
| COMUNA SIHLEA CUI: 4447436 | 114,000 | — | — | 114,000 | 2.2% | 0.2% | 2 | 2023 |
| COMUNA POIANA CRISTEI CUI: 4298024 | 107,000 | — | — | 107,000 | 2.1% | 0.3% | 4 | 2024–2025 |
| COMUNA AMARU CUI: 4234047 | 104,000 | — | — | 104,000 | 2.0% | 0.5% | 3 | 2023–2025 |
| COMUNA MILCOVUL CUI: 4297592 | 85,700 | — | — | 85,700 | 1.7% | 0.3% | 7 | 2023–2024 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 85,000 | — | — | 85,000 | 1.7% | 0.1% | 1 | 2026 |
| COMUNA ZARNESTI CUI: 3724512 | 85,000 | — | — | 85,000 | 1.7% | 0.1% | 1 | 2024 |
| COMUNA GALBINASI CUI: 3724440 | 73,000 | — | — | 73,000 | 1.4% | 0.1% | 3 | 2023–2026 |
| COMUNA GREBANU CUI: 3662690 | 71,000 | — | — | 71,000 | 1.4% | 0.2% | 2 | 2022–2024 |
| COMUNA BUDA CUI: 3662444 | 70,000 | — | — | 70,000 | 1.4% | 0.5% | 1 | 2024 |
| COMUNA BOGHESTI CUI: 4297878 | 70,000 | — | — | 70,000 | 1.4% | 0.7% | 6 | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| MADI STAR REAL 2011 SRL CUI: 28233995 | 1 | 43,060 | 86,119 | 1 | 2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41292105 | JUDETUL BUZAU CUI: 3662495 | 71241000-9 | 29.09.2026 | 250,000 |
| Contract object: elab doc th consolidare si eficientizare energetica corp c1-ramnicu-sarat | ||||
| DA41292198 | JUDETUL BUZAU CUI: 3662495 | 71241000-9 | 29.09.2026 | 250,000 |
| Contract object: elaborare a doc th consolidare si eficientizare energetica corp c1- obor - mun.buzau | ||||
| DA41046764 | COMUNA DUMITRESTI CUI: 4297690 | 71314300-5 | 26.08.2026 | 7,500 |
| Contract object: intocmire documentatie pentru certificat de performanta energetica liceul teoretic g. gheba | ||||
| DA41040185 | COMUNA VERNESTI CUI: 4088197 | 71314300-5 | 25.08.2026 | 2,500 |
| Contract object: servicii audit energetic | ||||
| DA41010579 | COMUNA MARACINENI CUI: 4154312 | 71314300-5 | 19.08.2026 | 3,000 |
| Contract object: elaborare certificat de performanta energetica scoala capatanesti | ||||
| DA40934183 | COMUNA TOPLICENI CUI: 3662436 | 71314300-5 | 06.08.2026 | 4,000 |
| Contract object: elaborare certificat de performanta energetica | ||||
| DA40822393 | ORASUL PATARLAGELE CUI: 4055866 | 71314300-5 | 15.07.2026 | 4,000 |
| Contract object: servicii de elaborare cpe obiectiv construire blocuri de locuinte sociale in oras patarlagele | ||||
| DA40822487 | ORASUL PATARLAGELE CUI: 4055866 | 71314300-5 | 15.07.2026 | 4,000 |
| Contract object: servicii de elaborare cpe obiectiv reabilitare energetica corp c1 liceul teoretic radu vladescu | ||||
| DA40661030 | JUDETUL GALATI CUI: 3127476 | 71327000-6 | 19.06.2026 | 155,000 |
| Contract object: serv de proiectare af obv consolidare si modernizare corp c20 sbi galati | ||||
| DA40487017 | COMUNA VALEA SALCIEI CUI: 3662460 | 71314300-5 | 29.05.2026 | 4,000 |
| Contract object: elaborare certificat de performanta energetica -reabilitare moderata cladire administrativa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2032950 | COMUNA PUIESTI CUI: 2407885 | 71328000-3 | 30.10.2023 | 5,000 |
| Contract object: verificare proiect eficientizare scoala puiestii de jos | ||||
| DAN1999823 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71241000-9 | 15.09.2023 | 264,000 |
| Contract object: servicii de elaborare studiu de fezabilitate in vederea ,, construire sediu administrativ drdp buzau,, - drdp buzau | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166487 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322300-4 | 24.04.2026 | 86,119 |
| Contract object: servicii de proiectare faza d.a.l.i. pasaj c.f. pe dn 2b km. 47+975, jud. braila - drdp buzau | ||||
- 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/35743067/api/v1/suppliers/35743067/revenue/api/v1/suppliers/35743067/scores/api/v1/suppliers/35743067/benchmarks/api/v1/red-flags/by-supplier/35743067/api/v1/suppliers/35743067/years/api/v1/suppliers/35743067/cpv/api/v1/suppliers/35743067/clients/api/v1/suppliers/35743067/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders