Total revenue
107.62 Mn.
58 client authorities · paid between 2018 and 2026
Direct purchases
25.47 Mn.
187 purchases
Offline purchases
784,078 RON
14 purchases
Tenders
81.36 Mn.
40 contracts
Won without competition
39.8%
17 of 40 lots
National rate: 34.3%
Ranked 5,440 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
18.4%
Main client: ORAS MIZIL
National median: 30.2%
Ranked 32,856 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
#07 Exact price match
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 12 largest CPV groups, out of 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS MIZIL CUI: 15562570 | 56,627 | — | 19,710,158 | 19,766,785 | 18.4% | 13.9% | 6 | 2021–2026 |
| COMUNA LARGU CUI: 3724393 | 605,267 | — | 10,779,036 | 11,384,303 | 10.6% | 61.4% | 3 | 2020–2023 |
| MUNICIPIUL BUZAU CUI: 4233874 | 3,488,252 | 565,748 | 5,384,481 | 9,438,481 | 8.8% | 0.6% | 12 | 2020–2026 |
| STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 | 1,225,099 | — | 6,569,741 | 7,794,840 | 7.2% | 36.4% | 3 | 2024–2026 |
| UM 02542 CUI: 4297711 | — | — | 5,723,582 | 5,723,582 | 5.3% | 0.5% | 1 | 2024 |
| COMUNA SIRIU CUI: 4055718 | — | — | 5,263,642 | 5,263,642 | 4.9% | 12.3% | 2 | 2023 |
| COMUNA CISLAU CUI: 2808976 | — | — | 4,582,225 | 4,582,225 | 4.3% | 15.5% | 2 | 2021–2022 |
| COMUNA COCHIRLEANCA CUI: 2407877 | 2,992,820 | — | 727,842 | 3,720,662 | 3.5% | 9.3% | 9 | 2019–2024 |
| TRANS BUS SA CUI: 10622337 | 2,844,418 | — | — | 2,844,418 | 2.6% | 2.0% | 6 | 2022–2025 |
| JUDETUL BUZAU CUI: 3662495 | — | 40,085 | 2,655,129 | 2,695,214 | 2.5% | 0.4% | 2 | 2023–2024 |
| COMUNA VADU PASII CUI: 4385538 | — | — | 2,376,714 | 2,376,714 | 2.2% | 1.6% | 1 | 2024 |
| COMUNA MAGURA CUI: 4055831 | 761,043 | — | 1,568,551 | 2,329,594 | 2.2% | 6.6% | 2 | 2023–2024 |
| COMUNA REVIGA CUI: 4231660 | — | — | 2,124,388 | 2,124,388 | 2.0% | 4.3% | 2 | 2026 |
| COMUNA BARCANESTI CUI: 4365271 | — | — | 1,949,984 | 1,949,984 | 1.8% | 5.7% | 1 | 2025 |
| COMUNA DRIDU CUI: 4364896 | — | — | 1,885,415 | 1,885,415 | 1.8% | 2.9% | 2 | 2023 |
| LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | 1,758,723 | — | — | 1,758,723 | 1.6% | 14.4% | 11 | 2019–2026 |
| COMUNA ULMENI CUI: 4055858 | 1,699,129 | — | — | 1,699,129 | 1.6% | 3.2% | 7 | 2019–2023 |
| COMUNA MANASIA CUI: 4365093 | — | — | 1,684,531 | 1,684,531 | 1.6% | 9.4% | 1 | 2025 |
| LICEUL DE ARTE MARGARETA STERIAN CUI: 4234020 | 1,562,884 | — | — | 1,562,884 | 1.5% | 33.5% | 12 | 2018–2026 |
| COMUNA PADINA CUI: 4299470 | 1,536,768 | — | — | 1,536,768 | 1.4% | 3.7% | 3 | 2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 1,535,483 | 1,535,483 | 1.4% | 0.0% | 1 | 2024 |
| COMUNA DRAGOESTI CUI: 4428019 | — | — | 1,399,092 | 1,399,092 | 1.3% | 5.1% | 1 | 2023 |
| COMUNA ROBEASCA CUI: 2808992 | 292,972 | — | 1,076,965 | 1,369,937 | 1.3% | 12.3% | 5 | 2024–2025 |
| UM 01838 BOBOC CUI: 4299631 | 2,562 | — | 1,104,698 | 1,107,260 | 1.0% | 2.7% | 8 | 2019–2023 |
| COMUNA SCORTOASA CUI: 3662657 | — | — | 1,028,529 | 1,028,529 | 1.0% | 1.8% | 2 | 2024 |
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 |
|---|---|---|---|---|---|
| PASCON CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 16445293 | 5 | 13,971,057 | 32,905,082 | 4 | 2022–2024 |
| CONCAS SA CUI: 1153932 | 1 | 4,962,968 | 14,888,903 | 1 | 2022 |
| DEN&EDY EXPRESS CONSTRUCT SRL CUI: 36674577 | 2 | 2,124,388 | 8,497,552 | 1 | 2026 |
| WMC GUARD SECURITY SRL CUI: 34199472 | 2 | 2,124,388 | 8,497,552 | 1 | 2026 |
| KLEVER SYSTEM SRL CUI: 16861210 | 2 | 2,124,388 | 8,497,552 | 1 | 2026 |
| ALMA CONSULTING SRL CUI: 1444788 | 2 | 4,176,113 | 8,352,227 | 2 | 2024–2025 |
| EXPERT QUALITY WORK SRL CUI: 40576968 | 3 | 1,732,517 | 3,465,035 | 2 | 2024 |
| ANDERSSEN SRL CUI: 34247855 | 1 | 1,535,483 | 3,070,967 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41151373 | MUNICIPIUL BUZAU CUI: 4233874 | 45232150-8 | 11.09.2026 | 882,175 |
| Contract object: utilitati exterioare de alimentare cu apa si canalizare pentru centru de recreere aqua park outdoor | ||||
| DA41068138 | LICEUL DE ARTE MARGARETA STERIAN CUI: 4234020 | 45453000-7 | 31.08.2026 | 491,566 |
| Contract object: lucrari de renovare si amenajare | ||||
| DA41004782 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | 45212221-1 | 17.08.2026 | 623,649 |
| Contract object: amenajare teren de volei | ||||
| DA40975149 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | 45000000-7 | 11.08.2026 | 73,678 |
| Contract object: lucrari de amenajare teren de sport | ||||
| DA40779038 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 | 45453000-7 | 07.07.2026 | 894,543 |
| Contract object: lucrari de reparatii pavilion laboraoare | ||||
| DA40557674 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | 45453000-7 | 04.06.2026 | 44,660 |
| Contract object: lucrari de reparatii curente gard si scara | ||||
| DA39643985 | MUNICIPIUL BUZAU CUI: 4233874 | 45332000-3 | 14.01.2026 | 265,229 |
| Contract object: extindere retea apa, canal pentru obiectivul de investitii - construire cimitir municipal micro xiv | ||||
| DA39564723 | COMUNA PADINA CUI: 4299470 | 45453000-7 | 18.12.2025 | 144,245 |
| Contract object: reabilitare spatiu de locuit, comuna padina, sat vechi, judetul buzau | ||||
| DA39431939 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 45232151-5 | 08.12.2025 | 8,197 |
| Contract object: lucrari de inlocuire coloana alimentare cu apa | ||||
| DA39410984 | COMUNA PADINA CUI: 4299470 | 45112712-9 | 01.12.2025 | 571,869 |
| Contract object: proiectare si executie lucrari de amenajare piateta publica in zona centrului civic al comunei padi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2577861 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 45261000-4 | 15.10.2025 | 23,349 |
| Contract object: lucrari refacere trotuar | ||||
| DAN2322040 | JUDETUL BUZAU CUI: 3662495 | 45310000-3 | 27.11.2024 | 40,085 |
| Contract object: atribuire directa a lucrarilor de realizare a instalatiilor de alimentare cu energie electrica conexe proiectului reducerea riscului de infectii nosocomiale la nivelul spitalului judetean de urgenta buzau. | ||||
| DAN2203522 | MUNICIPIUL BUZAU CUI: 4233874 | 45261410-1 | 17.06.2024 | 62,839 |
| Contract object: reparatii interioare la imobilul situat pe b-dul n. balcescu nr.41-43 ,municipiul buzau | ||||
| DAN2190319 | MUNICIPIUL BUZAU CUI: 4233874 | 45000000-7 | 29.05.2024 | 355,797 |
| Contract object: executia unor lucrari de amplasare pentru monumentul parasutistilor militari | ||||
| DAN2163006 | MUNICIPIUL BUZAU CUI: 4233874 | 45000000-7 | 17.04.2024 | 147,112 |
| Contract object: lucrari de constructii a patru statui pentru obiectivul amplasare a patru statui in intravilanul mun. buzau | ||||
| DAN1736014 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 45432100-5 | 09.08.2022 | 15,782 |
| Contract object: lucrari de montaj covor pvc | ||||
| DAN1573374 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 45232141-2 | 26.11.2021 | 32,000 |
| Contract object: reparatii instalatii termice | ||||
| DAN1573166 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 45232141-2 | 25.11.2021 | 309 |
| Contract object: reparatii instalatii termice | ||||
| DAN1424888 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 34325100-2 | 25.02.2021 | 2,900 |
| Contract object: amortizoare | ||||
| DAN1375420 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 34325100-2 | 03.12.2020 | 1,450 |
| Contract object: amortizor geze | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1099645 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 03.08.2026 | 7,621,935 |
| Contract object: pachet 3: lot 1 si lot 2 dupa cum urmeaza:<br>lot 1 -p+e construire si dotare dispensare uman in satul lunca jaristei, comuna siriu, judetul buzau<br>lot 2 - p+e construire si dotare dispensar uman, comuna licurici, sat frumusei, judetul gorj | ||||
| SCNA1106178 | UM 02542 CUI: 4297711 | 45000000-7 | 13.05.2026 | 11,447,165 |
| Contract object: contractului de lucrari avand ca obiect cimitir militar in cazarma 3516 buzau (executie lucrari) | ||||
| SCNA1131695 | ORAS MIZIL CUI: 15562570 | 45453100-8 | 26.03.2026 | 7,467,576 |
| Contract object: executie lucrari in cadrul proiectului renovare energetica blocuri locuinte in orasul mizil, judetul prahova - lot 1 | ||||
| SCNA1073092 | ORAS MIZIL CUI: 15562570 | 45210000-2 | 23.01.2026 | 14,888,903 |
| Contract object: executie lucrari in cadrul proiectului reabilitarea, modernizarea, extinderea si dotarea liceului tehnologic tase dumitrescu mizil, cod smis: 124288 | ||||
| SCNA1129928 | COMUNA REVIGA CUI: 4231660 | 45210000-2 | 21.01.2026 | 5,254,367 |
| Contract object: achizitie servicii de proiectare, asistenta tehnica si executie lucrari a obiectivului de investitii renovare energetica scoala generala nr. 1 reviga, comuna reviga, judetul ialomita | ||||
| SCNA1129927 | COMUNA REVIGA CUI: 4231660 | 45210000-2 | 21.01.2026 | 3,243,185 |
| Contract object: achizitie servicii de proiectare, asistenta tehnica si executie lucrari a obiectivului de investitii renovare energetica scoala generala nr. 1 rovine, comuna reviga, judetul ialomita | ||||
| SCNA1128562 | COMUNA BARCANESTI CUI: 4365271 | 45453000-7 | 05.12.2025 | 3,899,968 |
| Contract object: cresterea eficientei energetice la imobilul cladire scoala gimnaziala barcanesti - corp b, sat barcanesti, com. barcanesti, sos. mihai viteazul, nr. 152, judetul ialomita | ||||
| SCNA1120785 | COMUNA MANASIA CUI: 4365093 | 45453000-7 | 27.05.2025 | 1,684,531 |
| Contract object: executie lucrari pentru obiectivul de investitie reabilitare moderata a cladirii scolii gimnaziale, pentru imbunatatirea furnizarii serviciilor publice in comuna manasia, judetul ialomita | ||||
| SCNA1105781 | MUNICIPIUL BUZAU CUI: 4233874 | 45453000-7 | 02.04.2025 | 1,276,085 |
| Contract object: reparatii interioare la liceul tehnic henri coanda din municipiul buzau | ||||
| SCNA1061671 | ORAS MIZIL CUI: 15562570 | 45210000-2 | 11.03.2025 | 5,053,485 |
| Contract object: reabilitarea, modernizarea, extinderea si dotarea gradinitei cu program prelungit nr.5- oras mizil cod smis: 123870 | ||||
- 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/36486492/api/v1/suppliers/36486492/revenue/api/v1/suppliers/36486492/scores/api/v1/suppliers/36486492/benchmarks/api/v1/red-flags/by-supplier/36486492/api/v1/suppliers/36486492/years/api/v1/suppliers/36486492/cpv/api/v1/suppliers/36486492/clients/api/v1/suppliers/36486492/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders