Total revenue
2.94 Mn.
16 client authorities · paid between 2019 and 2023
Direct purchases
639,477 RON
24 purchases
Offline purchases
368,453 RON
4 purchases
Tenders
1.93 Mn.
2 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
69.7%
Main client: MUNICIPIUL BUZAU
National median: 30.2%
Ranked 3,018 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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BUZAU CUI: 4233874 | — | 337,553 | 1,707,376 | 2,044,929 | 69.7% | 0.1% | 4 | 2020–2023 |
| MUNICIPIUL ONESTI CUI: 4353250 | 127,094 | — | 220,628 | 347,722 | 11.8% | 0.1% | 2 | 2021–2022 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 230,092 | — | — | 230,092 | 7.8% | 0.0% | 6 | 2020–2023 |
| SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | 134,450 | — | — | 134,450 | 4.6% | 0.2% | 1 | 2021 |
| ORASUL CERNAVODA CUI: 4304568 | 54,500 | — | — | 54,500 | 1.9% | 0.0% | 1 | 2021 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | 30,900 | — | 30,900 | 1.1% | 0.0% | 1 | 2022 |
| MUNICIPIUL ADJUD CUI: 4350491 | 26,500 | — | — | 26,500 | 0.9% | 0.0% | 2 | 2022–2023 |
| SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | 26,200 | — | — | 26,200 | 0.9% | 0.1% | 2 | 2019 |
| DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 14,500 | — | — | 14,500 | 0.5% | 0.0% | 2 | 2021 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 11,163 | — | — | 11,163 | 0.4% | 0.0% | 2 | 2023 |
| APAVITAL SA CUI: 1959768 | 7,863 | — | — | 7,863 | 0.3% | 0.0% | 1 | 2020 |
| ORASUL AVRIG CUI: 4241087 | 2,303 | — | — | 2,303 | 0.1% | 0.0% | 1 | 2021 |
| MUNICIPIUL VULCAN CUI: 4375267 | 1,625 | — | — | 1,625 | 0.1% | 0.0% | 1 | 2020 |
| SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 1,425 | — | — | 1,425 | 0.1% | 0.0% | 2 | 2021 |
| DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 1,008 | — | — | 1,008 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA SMEENI CUI: 4154380 | 754 | — | — | 754 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA33673918 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 44167000-8 | 19.07.2023 | 2,163 |
| Contract object: diverse tipuri de duze | ||||
| DA33022015 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 50000000-5 | 13.04.2023 | 84,000 |
| Contract object: servicii specifice privind repunerea in functiune / mentenanta / conservare fantani arteziene | ||||
| DA32776747 | MUNICIPIUL ADJUD CUI: 4350491 | 79930000-2 | 14.03.2023 | 12,500 |
| Contract object: intocmire documentatie tehnica faza pt pentru modernizare ansamblu fantani arteziene muzicale | ||||
| DA32703843 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 43323000-3 | 03.03.2023 | 9,000 |
| Contract object: duza 2.1/2 vulcan - 19 cu jeturi inalte ajustabile | ||||
| DA31367628 | MUNICIPIUL ADJUD CUI: 4350491 | 71241000-9 | 15.09.2022 | 14,000 |
| Contract object: elaborare studiu dali | ||||
| DA30520857 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 50000000-5 | 05.05.2022 | 90,000 |
| Contract object: servicii specifice privind repunerea in functiune / mentenanta / conservare fantani arteziene | ||||
| DA29930716 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 32342412-3 | 11.02.2022 | 1,008 |
| Contract object: set 2 boxe 100v dap audio evo-6t black | ||||
| DA28998558 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | 42122130-0 | 13.10.2021 | 134,450 |
| Contract object: fantana arteziana muzicala | ||||
| DA28519052 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 50000000-5 | 06.08.2021 | 35,500 |
| Contract object: mentenanta fantani arteziene | ||||
| DA28508264 | MUNICIPIUL ONESTI CUI: 4353250 | 42122130-0 | 04.08.2021 | 127,094 |
| Contract object: fantana arteziana muzicala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1873109 | MUNICIPIUL BUZAU CUI: 4233874 | 45259000-7 | 06.03.2023 | 153,053 |
| Contract object: servicii de mentenanta pentru fantanile arteziene plutitoare din parcul tineretului (3 buc) si parcul crang (2 buc) din municipiul buzau, in conformitate cu instructiunile de utilizare specificate de catre executantul fantanilor | ||||
| DAN1750823 | MUNICIPIUL BUZAU CUI: 4233874 | 79314000-8 | 08.09.2022 | 55,800 |
| Contract object: elaborare sf ,proiect tehnic fantana arteziana plutitoare muzicala parc marghiloman -municipiul buzau | ||||
| DAN1681437 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71319000-7 | 11.05.2022 | 30,900 |
| Contract object: elaborare expertiza tehnica fantani arteziene din municipiul constanta si statiunea mamaia. | ||||
| DAN1570957 | MUNICIPIUL BUZAU CUI: 4233874 | 45259000-7 | 23.11.2021 | 128,700 |
| Contract object: servicii de mentenanta pentru fantanile arteziene plutitoare din parcul tineretului (3 buc) si parcul crang (2 buc) din municipiul buzau, in conformitate cu instructiunile de utilizare specificate de catre executantul fantanilor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1077707 | MUNICIPIUL ONESTI CUI: 4353250 | 42122130-0 | 18.10.2022 | 220,628 |
| Contract object: furnizare echipamente cu montaj pentru modernizare fantana arteziana situata in zona sens giratoriu belvedere - republicii - george calinescu din municipiul onesti | ||||
| SCNA1047480 | MUNICIPIUL BUZAU CUI: 4233874 | 45220000-5 | 17.12.2020 | 1,707,376 |
| Contract object: servicii de proiectare ,asistenta tehnica din partea proiectantului si executie lucari pentru obiectivul de investitii realizare de fantani arteziene in parcurile tineretului si crang din municipiul 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/40921624/api/v1/suppliers/40921624/revenue/api/v1/suppliers/40921624/scores/api/v1/suppliers/40921624/benchmarks/api/v1/red-flags/by-supplier/40921624/api/v1/suppliers/40921624/years/api/v1/suppliers/40921624/cpv/api/v1/suppliers/40921624/clients/api/v1/suppliers/40921624/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders