Total revenue
530,471 RON
30 client authorities · paid between 2024 and 2026
Direct purchases
18,000 RON
36 purchases
Offline purchases
132,450 RON
15 purchases
Tenders
380,021 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
74.5%
Main client: MUNICIPIUL BUZAU
National median: 30.2%
Ranked 2,247 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BUZAU CUI: 4233874 | — | 15,040 | 380,021 | 395,061 | 74.5% | 0.0% | 3 | 2024–2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 97,430 | — | 97,430 | 18.4% | 0.0% | 3 | 2024–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 15,980 | — | 15,980 | 3.0% | 0.0% | 2 | 2024–2025 |
| ORASUL POGOANELE CUI: 3607644 | 1,500 | — | — | 1,500 | 0.3% | 0.0% | 3 | 2024–2026 |
| COMUNA RUSETU CUI: 3724431 | 1,000 | 500 | — | 1,500 | 0.3% | 0.0% | 3 | 2024–2026 |
| COMUNA SIRIU CUI: 4055718 | 1,000 | 500 | — | 1,500 | 0.3% | 0.0% | 3 | 2024–2026 |
| ORASUL NEHOIU CUI: 4055807 | — | 1,500 | — | 1,500 | 0.3% | 0.0% | 3 | 2024–2026 |
| COMUNA VACARENI CUI: 15996227 | 1,000 | — | — | 1,000 | 0.2% | 0.0% | 2 | 2025–2026 |
| COMUNA TURCOAIA CUI: 4793936 | 1,000 | — | — | 1,000 | 0.2% | 0.0% | 2 | 2025–2026 |
| COMUNA GRECI CUI: 4793960 | 1,000 | — | — | 1,000 | 0.2% | 0.0% | 2 | 2025–2026 |
| COMUNA BUDA CUI: 3662444 | 1,000 | — | — | 1,000 | 0.2% | 0.0% | 2 | 2025–2026 |
| COMUNA CISLAU CUI: 2808976 | 1,000 | — | — | 1,000 | 0.2% | 0.0% | 2 | 2024–2026 |
| COMUNA TINTESTI CUI: 4088227 | 1,000 | — | — | 1,000 | 0.2% | 0.0% | 2 | 2026 |
| COMUNA VALCELELE CUI: 2407850 | 500 | 500 | — | 1,000 | 0.2% | 0.0% | 2 | 2025–2026 |
| COMUNA ROSIORI CUI: 16371412 | 1,000 | — | — | 1,000 | 0.2% | 0.0% | 2 | 2024–2025 |
| COMUNA OSTROV CUI: 4794079 | 1,000 | — | — | 1,000 | 0.2% | 0.0% | 2 | 2025–2026 |
| COMUNA SMARDAN CUI: 4793898 | 500 | — | — | 500 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA PECENEAGA CUI: 4793944 | 500 | — | — | 500 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA CA ROSETTI CUI: 3662681 | — | 500 | — | 500 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA CASIMCEA CUI: 4508800 | 500 | — | — | 500 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA SLAVA CERCHEZA CUI: 4994700 | 500 | — | — | 500 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA CHISCANI CUI: 4342669 | 500 | — | — | 500 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA LUNCAVITA CUI: 4508576 | 500 | — | — | 500 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA SURDILA-GAISEANCA CUI: 4874674 | 500 | — | — | 500 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA IC BRATIANU CUI: 4794036 | 500 | — | — | 500 | 0.1% | 0.0% | 1 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41153823 | COMUNA TINTESTI CUI: 4088227 | 90513000-6 | 14.09.2026 | 500 |
| Contract object: servicii de tratare si eliminare deseuri nepericuloase (animale si vegetale) | ||||
| DA41162466 | COMUNA LUNCAVITA CUI: 4508576 | 90513000-6 | 11.09.2026 | 500 |
| Contract object: servicii neutralizare deseuri animaliere | ||||
| DA41119624 | COMUNA CHISCANI CUI: 4342669 | 90513000-6 | 04.09.2026 | 500 |
| Contract object: servicii de tratare si eliminare deseuri nepericuloase (animale si vegetale) | ||||
| DA41007021 | ORASUL POGOANELE CUI: 3607644 | 90513000-6 | 18.08.2026 | 500 |
| Contract object: servicii colectare, transport si incinerare deseuri animale si vegetale | ||||
| DA40888770 | COMUNA RUSETU CUI: 3724431 | 90513000-6 | 27.07.2026 | 500 |
| Contract object: servicii de tratare si eliminare deseuri nepericuloase (animale si vegetale) | ||||
| DA40817296 | COMUNA TURCOAIA CUI: 4793936 | 90513000-6 | 15.07.2026 | 500 |
| Contract object: servicii de tratare si eliminare deseuri nepericuloase (animale si vegetale) | ||||
| DA40799019 | COMUNA OSTROV CUI: 4794079 | 90513000-6 | 14.07.2026 | 500 |
| Contract object: servicii de tratare si eliminare deseuri nepericuloase | ||||
| DA40547853 | COMUNA GRECI CUI: 4793960 | 90513000-6 | 05.06.2026 | 500 |
| Contract object: servicii de tratare si eliminare deseuri nepericuloase (animale si vegetale) | ||||
| DA40526870 | COMUNA SURDILA-GAISEANCA CUI: 4874674 | 90513000-6 | 03.06.2026 | 500 |
| Contract object: servicii de tratare si eliminare de deseuri menajere si deseuri nepericuloase | ||||
| DA40424511 | COMUNA VACARENI CUI: 15996227 | 90513000-6 | 21.05.2026 | 500 |
| Contract object: servicii neutralizare deseuri animale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852723 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90513000-6 | 14.09.2026 | 44,900 |
| Contract object: servicii de colectare si eliminare finala a deseurilor nepericuloase - de origine animala, la nivelul drdp buzau: sdn buzau, sdn braila, sdn focsani, sdn galati, c.i.c. pod braila | ||||
| DAN2736326 | COMUNA ULMENI CUI: 4055858 | 90513000-6 | 21.04.2026 | 500 |
| Contract object: servicii de colectare, transport si neutralizare a deseurilor de origine animala si vegetala | ||||
| DAN2726933 | ORASUL NEHOIU CUI: 4055807 | 90513000-6 | 08.04.2026 | 500 |
| Contract object: taxa tarif contract de prestari servicii nr. 380/07.04.2026, inreg. cu nr. 3548/08.04.2026 | ||||
| DAN2675385 | COMUNA CA ROSETTI CUI: 3662681 | 98371120-1 | 04.02.2026 | 500 |
| Contract object: taxa contract prestari servicii 224/19.01.2026<br>1 buc x 500,00 lei | ||||
| DAN2572682 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 98371120-1 | 10.10.2025 | 10,300 |
| Contract object: servicii pentru colectarea, transportul si neutralizarea deseurilor de origine animala in unitati de incinerare | ||||
| DAN2522994 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90513000-6 | 05.08.2025 | 29,150 |
| Contract object: servicii de colectare si eliminare finala a deseurilor nepericuloase-de origine animala, la nivelul drdp buzau: sdn buzau, sdn braila, sdn focsani, sdn galati, c.i.c. pod braila | ||||
| DAN2424051 | ORASUL NEHOIU CUI: 4055807 | 90513000-6 | 04.04.2025 | 500 |
| Contract object: taxa tarif contract 182 / 3437 din 04.04.2025 | ||||
| DAN2406053 | COMUNA VALCELELE CUI: 2407850 | 90513000-6 | 17.03.2025 | 500 |
| Contract object: servicii de colectare, transport si neutralizare de origine animala si vegetala | ||||
| DAN2374212 | MUNICIPIUL BUZAU CUI: 4233874 | 98371120-1 | 31.01.2025 | 7,520 |
| Contract object: servicii de colectare ,transport si neutralizare deseuri de origine animala de pe teritoriul municipiului buzau | ||||
| DAN2326708 | COMUNA SIRIU CUI: 4055718 | 90513000-6 | 03.12.2024 | 500 |
| Contract object: taxa contract prestari servicii cf contractului nr. 21/ 01.02.2024, cu referatul nr. 858/ 31.01.2024 si factura nr. 0019/ 05.02.2024 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126147 | MUNICIPIUL BUZAU CUI: 4233874 | 98371120-1 | 03.10.2025 | 380,021 |
| Contract object: delegarea gestiunii serviciului de ecarisaj pentru colectarea, transportul si neutralizarea cadavrelor de animale de pe domeniul public 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/42255298/api/v1/suppliers/42255298/revenue/api/v1/suppliers/42255298/scores/api/v1/suppliers/42255298/benchmarks/api/v1/red-flags/by-supplier/42255298/api/v1/suppliers/42255298/years/api/v1/suppliers/42255298/cpv/api/v1/suppliers/42255298/clients/api/v1/suppliers/42255298/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders