Total revenue
10.22 Mn.
15 client authorities · paid between 2020 and 2026
Direct purchases
3.97 Mn.
68 purchases
Offline purchases
608,456 RON
3 purchases
Tenders
5.64 Mn.
7 contracts
Won without competition
33.1%
3 of 7 lots
National rate: 34.3%
Ranked 6,149 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
15.8%
Main client: COMUNA CHILIILE
National median: 30.2%
Ranked 35,207 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 12 largest CPV groups, out of 15; the other 3 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 CHILIILE CUI: 3662630 | — | — | 1,610,996 | 1,610,996 | 15.8% | 5.3% | 1 | 2026 |
| COMUNA VALEA SALCIEI CUI: 3662460 | — | — | 1,135,491 | 1,135,491 | 11.1% | 6.4% | 1 | 2025 |
| COMUNA SCORTOASA CUI: 3662657 | 50,000 | — | 1,028,529 | 1,078,529 | 10.6% | 1.9% | 3 | 2024–2026 |
| COMUNA VERNESTI CUI: 4088197 | 300,514 | — | 703,988 | 1,004,502 | 9.8% | 1.4% | 4 | 2024–2025 |
| COMUNA PIETROASELE CUI: 4154371 | 893,481 | 20,605 | — | 914,086 | 9.0% | 2.6% | 37 | 2020–2023 |
| COMUNA MIHAILESTI CUI: 4088200 | 179,050 | — | 638,228 | 817,278 | 8.0% | 2.2% | 5 | 2024 |
| COMUNA MARACINENI CUI: 4154312 | 806,975 | — | — | 806,975 | 7.9% | 0.8% | 3 | 2026 |
| COMUNA BREAZA CUI: 4055840 | 698,911 | — | — | 698,911 | 6.8% | 1.4% | 2 | 2024–2026 |
| COMUNA LOPATARI CUI: 3662584 | 38,981 | — | 525,513 | 564,494 | 5.5% | 3.7% | 3 | 2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | 530,000 | — | 530,000 | 5.2% | 0.0% | 1 | 2024 |
| COMUNA CERNATESTI CUI: 3662622 | 413,223 | — | — | 413,223 | 4.0% | 1.2% | 1 | 2026 |
| LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | 262,827 | — | — | 262,827 | 2.6% | 6.3% | 5 | 2024–2026 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | 210,001 | — | — | 210,001 | 2.1% | 0.9% | 9 | 2021–2024 |
| COMUNA CA ROSETTI CUI: 3662681 | 109,244 | — | — | 109,244 | 1.1% | 0.4% | 1 | 2024 |
| COMUNA ULMENI CUI: 4055858 | 3,500 | 57,851 | — | 61,351 | 0.6% | 0.1% | 2 | 2021–2026 |
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 |
|---|---|---|---|---|---|
| WMC BEST DIVERS CONSTRUCT SRL CUI: 36486492 | 3 | 1,732,517 | 3,465,035 | 2 | 2024 |
| MONDO PROFI DESIGN SRL CUI: 30499620 | 1 | 638,228 | 1,276,455 | 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 |
|---|---|---|---|---|
| DA41094591 | COMUNA MARACINENI CUI: 4154312 | 45453000-7 | 03.09.2026 | 100,000 |
| Contract object: lucrari de reparatii gradinita capatanesti | ||||
| DA41072713 | LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | 45262300-4 | 28.08.2026 | 54,000 |
| Contract object: lucrari de betonare | ||||
| DA41060003 | COMUNA SCORTOASA CUI: 3662657 | 35125300-2 | 27.08.2026 | 50,000 |
| Contract object: montaj sistem detectie centru de zi | ||||
| DA40979053 | LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | 45453000-7 | 12.08.2026 | 74,900 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
| DA40902175 | COMUNA CERNATESTI CUI: 3662622 | 45453000-7 | 29.07.2026 | 413,223 |
| Contract object: reabilitare cladire biblioteca comunala ion baiesu sat cernatesti,comuna cernattesti,judetul buza | ||||
| DA40386466 | COMUNA MARACINENI CUI: 4154312 | 45453000-7 | 14.05.2026 | 49,982 |
| Contract object: reabilitare local dispensar maracineni | ||||
| DA39720579 | COMUNA BREAZA CUI: 4055840 | 45453000-7 | 27.01.2026 | 559,411 |
| Contract object: lucrari de reparatii si de renovare primaria breaza | ||||
| DA39643059 | COMUNA MARACINENI CUI: 4154312 | 45453000-7 | 13.01.2026 | 656,993 |
| Contract object: executie lucrari renovare biblioteca maracineni, in cadrul proiectului in cadru pnrr | ||||
| DA38688404 | COMUNA VERNESTI CUI: 4088197 | 45453000-7 | 14.08.2025 | 97,494 |
| Contract object: lucrari de constructii | ||||
| DA38528276 | COMUNA VERNESTI CUI: 4088197 | 45453000-7 | 16.07.2025 | 101,500 |
| Contract object: lucrari de constructii- reabilitare grup sanitar cabinet medical sat candesti, comuna vernesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2810377 | COMUNA ULMENI CUI: 4055858 | 45246400-7 | 16.07.2026 | 57,851 |
| Contract object: prestari servicii decolmatare si refacere santuri pe raza comunei ulmeni | ||||
| DAN2365416 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 20.01.2025 | 530,000 |
| Contract object: construire anexa sociala, str. pietii nr. 2, sat pietroasele, comuna pietroasele, judetul buzau | ||||
| DAN1240845 | COMUNA PIETROASELE CUI: 4154371 | 45261900-3 | 20.02.2020 | 20,605 |
| Contract object: reparatii acoperis scoala gimnaziala saringa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134516 | COMUNA CHILIILE CUI: 3662630 | 45321000-3 | 30.06.2026 | 1,610,996 |
| Contract object: reabilitare termica scoala generala cu clasele i-viii chiliile, comuna chiliile, judetul buzau | ||||
| SCNA1122707 | COMUNA VALEA SALCIEI CUI: 3662460 | 45321000-3 | 10.07.2025 | 1,135,491 |
| Contract object: reabilitare moderata cladire scoala gimnaziala , comuna valea salciei, judetul buzau | ||||
| SCNA1110152 | COMUNA MIHAILESTI CUI: 4088200 | 45321000-3 | 06.09.2024 | 1,276,455 |
| Contract object: reabilitare moderata a scolii gimnaziale din sat mihailesti, comuna mihailesti, judetul buzau | ||||
| SCNA1108735 | COMUNA SCORTOASA CUI: 3662657 | 45453100-8 | 07.08.2024 | 606,134 |
| Contract object: renovarea/modernizarea a 3 biblioteci locale pentru a deveni hub-uri de dezvoltare a competentelor digitale si dotarea cu echipamente it a 26 de biblioteci locale din judetul buzau | ||||
| SCNA1108734 | COMUNA SCORTOASA CUI: 3662657 | 45215221-2 | 07.08.2024 | 1,450,925 |
| Contract object: centru de zi pentru copii aflati in situatie de risc de separarede parinti in comuna scortoasa, judetul buzau | ||||
| SCNA1105724 | COMUNA LOPATARI CUI: 3662584 | 45453100-8 | 14.06.2024 | 525,513 |
| Contract object: lucrari de renovare in cadrul proiectului renovarea/modernizarea a 3 biblioteci locale pentru a deveni hub-uri de dezvoltare a competentelor digitale si dotarea cu echipamente it a 26 de biblioteci locale din judetul buzau | ||||
| SCNA1103386 | COMUNA VERNESTI CUI: 4088197 | 45262690-4 | 08.05.2024 | 1,407,976 |
| Contract object: renovarea/modernizarea a 3 biblioteci locale pentru a deveni hub-uri de dezvoltare a competentelor digitale si dotarea cu echipamente it a 26 de biblioteci locale din judetul 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/40576968/api/v1/suppliers/40576968/revenue/api/v1/suppliers/40576968/scores/api/v1/suppliers/40576968/benchmarks/api/v1/red-flags/by-supplier/40576968/api/v1/suppliers/40576968/years/api/v1/suppliers/40576968/cpv/api/v1/suppliers/40576968/clients/api/v1/suppliers/40576968/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders