Total revenue
22.44 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
2.91 Mn.
27 purchases
Offline purchases
377,361 RON
18 purchases
Tenders
19.15 Mn.
21 contracts
Won without competition
3.3%
4 of 13 lots
National rate: 34.3%
Ranked 9,722 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
33.7%
Main client: COMUNA SMEENI
National median: 30.2%
Ranked 17,866 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
#01 Slicing
0
#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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SMEENI CUI: 4154380 | — | — | 7,568,419 | 7,568,419 | 33.7% | 5.7% | 2 | 2018–2024 |
| COMUNA TINTESTI CUI: 4088227 | 94,648 | — | 3,240,429 | 3,335,077 | 14.9% | 8.8% | 2 | 2024–2026 |
| COMUNA VERNESTI CUI: 4088197 | 179,896 | — | 2,509,296 | 2,689,192 | 12.0% | 3.8% | 2 | 2025–2026 |
| COMUNA CALVINI CUI: 4055700 | — | — | 2,051,360 | 2,051,360 | 9.1% | 4.4% | 1 | 2024 |
| COMUNA VALCELELE CUI: 2407850 | — | — | 1,798,713 | 1,798,713 | 8.0% | 2.6% | 1 | 2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 821,058 | 125,672 | — | 946,730 | 4.2% | 0.9% | 6 | 2022–2024 |
| UM 02542 CUI: 4297711 | — | — | 672,753 | 672,753 | 3.0% | 0.1% | 2 | 2023–2025 |
| MUNICIPIUL BUZAU CUI: 4233874 | 450,200 | 172,703 | — | 622,903 | 2.8% | 0.0% | 5 | 2018–2026 |
| ENGIE ROMANIA SA CUI: 13093222 | — | — | 591,483 | 591,483 | 2.6% | 0.0% | 4 | 2021–2022 |
| COMPANIA DE APA SA CUI: 22987337 | 252,710 | — | 289,100 | 541,810 | 2.4% | 0.0% | 7 | 2021–2026 |
| CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | 399,473 | — | — | 399,473 | 1.8% | 3.4% | 1 | 2022 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 317,620 | 317,620 | 1.4% | 0.0% | 3 | 2022–2024 |
| JUDETUL BUZAU CUI: 3662495 | 288,766 | — | — | 288,766 | 1.3% | 0.0% | 4 | 2020–2023 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | — | 50,000 | 90,250 | 140,250 | 0.6% | 0.0% | 2 | 2018–2019 |
| REGIA AUTONOMA MUNICIPALA RAM RA CUI: 6303828 | 116,873 | — | — | 116,873 | 0.5% | 7.2% | 2 | 2018–2020 |
| COMUNA GURA TEGHII CUI: 2810909 | 91,760 | — | — | 91,760 | 0.4% | 0.6% | 1 | 2026 |
| ORASUL PATARLAGELE CUI: 4055866 | 81,000 | — | — | 81,000 | 0.4% | 0.1% | 1 | 2022 |
| RAM TERMO VERDE SRL CUI: 42886590 | 64,644 | — | — | 64,644 | 0.3% | 1.4% | 2 | 2020–2021 |
| SCOALA GIMNAZIALA GE PALADE BUZAU CUI: 4299704 | 33,686 | — | — | 33,686 | 0.2% | 0.8% | 2 | 2019–2020 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | — | — | 16,470 | 16,470 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA MARACINENI CUI: 4154312 | 5,120 | 10,995 | — | 16,115 | 0.1% | 0.0% | 6 | 2020–2022 |
| COMUNA TISAU CUI: 4055734 | 7,500 | 6,300 | — | 13,800 | 0.1% | 0.0% | 2 | 2019 |
| LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 | 11,022 | — | — | 11,022 | 0.1% | 0.1% | 1 | 2022 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | 9,760 | — | 9,760 | 0.0% | 0.0% | 2 | 2022 |
| CASA JUDETEANA DE PENSII BUZAU CUI: 13606220 | 6,552 | — | — | 6,552 | 0.0% | 0.1% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| VEST INSTAL SRL CUI: 18991887 | 1 | 3,240,429 | 6,480,858 | 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 |
|---|---|---|---|---|
| DA41174677 | COMUNA VERNESTI CUI: 4088197 | 42923200-4 | 14.09.2026 | 179,896 |
| Contract object: 1 buc cantar rutier suprateran avand minim specificatiile din oferta | ||||
| DA40929159 | COMUNA GURA TEGHII CUI: 2810909 | 45330000-9 | 03.08.2026 | 91,760 |
| Contract object: reparatii instalatii de apa | ||||
| DA40203176 | COMUNA TINTESTI CUI: 4088227 | 45233222-1 | 20.04.2026 | 94,648 |
| Contract object: executie plombari suprafata aproximativ 300 mp | ||||
| DA35818182 | COMPANIA DE APA SA CUI: 22987337 | 45233222-1 | 28.05.2024 | 97,500 |
| Contract object: lucrari de pavare si asfaltare | ||||
| DA33866212 | JUDETUL BUZAU CUI: 3662495 | 45110000-1 | 23.08.2023 | 44,513 |
| Contract object: lucrari de desfiintarea corpului c5, str. horticolei, nr.54, municipiul buzau | ||||
| DA33676962 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 45453100-8 | 19.07.2023 | 821,058 |
| Contract object: lucrari de ex. retea apa,canal. si ins. termice si lucrari de rabilitare la cito rm. sarat dgaspc bz | ||||
| DA33530366 | COMPANIA DE APA SA CUI: 22987337 | 45233222-1 | 26.06.2023 | 130,000 |
| Contract object: lucrari de pavare si asfaltare | ||||
| DA31957511 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 | 45330000-9 | 22.11.2022 | 11,022 |
| Contract object: bransament de apa dn63 si camin apometru | ||||
| DA30982996 | CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | 45233222-1 | 08.07.2022 | 399,473 |
| Contract object: contract lucrari pavare si asfaltare, drumuri, alei platforma din administrarea cmps | ||||
| DA30721621 | ORASUL PATARLAGELE CUI: 4055866 | 45233222-1 | 31.05.2022 | 81,000 |
| Contract object: servicii de plombare cu asfalt pe raza uat oras patarlagele | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2751382 | MUNICIPIUL BUZAU CUI: 4233874 | 45333000-0 | 08.05.2026 | 12,505 |
| Contract object: lucrari de racordare a sistemului de distributie a gazelor si aducere la stare initiala a terenului pentru proiectul reabilitarea constructiei casa gradinarului din municipiul buzau | ||||
| DAN2417543 | MUNICIPIUL BUZAU CUI: 4233874 | 45333000-0 | 31.03.2025 | 12,505 |
| Contract object: lucrari de racordare la sistemul de distributie a gazelor si aducere la stare initiala a terenului pentru proiectul reabilitarea constructiei casa gradinarului | ||||
| DAN2311545 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 50712000-9 | 12.11.2024 | 20,757 |
| Contract object: cv . lucrari de refacere instalatie apa la centrala termica cito rm sarat, conform contract nr. contract 19975/14.05.2024 si act aditional nr. 1 /23533/03.06.2024 | ||||
| DAN2022429 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 50712000-9 | 13.10.2023 | 1,405 |
| Contract object: modificare instalatie sanitara conform ofertei - cscd buzau | ||||
| DAN2021750 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 45232150-8 | 13.10.2023 | 5,680 |
| Contract object: lucrari de bransament apa + proiectare la cabr stilpu - | ||||
| DAN1809833 | COMUNA MARACINENI CUI: 4154312 | 45221211-4 | 09.12.2022 | 1,600 |
| Contract object: excutat subtraversare | ||||
| DAN1801330 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 45232151-5 | 23.11.2022 | 3,795 |
| Contract object: lucrari de inlocuire a conductelor | ||||
| DAN1759061 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 45332000-3 | 26.09.2022 | 3,372 |
| Contract object: reparatii conducta de apa crch nr. 9 buzau | ||||
| DAN1754092 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 45232151-5 | 15.09.2022 | 5,965 |
| Contract object: lucrari de inlocuire a conductelor | ||||
| DAN1714287 | COMUNA MARACINENI CUI: 4154312 | 45255500-4 | 06.07.2022 | 2,250 |
| Contract object: foraj orizontal fi250 mm | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121591 | COMPANIA DE APA SA CUI: 22987337 | 45233222-1 | 14.09.2026 | 5,799,840 |
| Contract object: lucrari de refacere a sistemelor rutiere carosabile si pietonale | ||||
| SCNA1123421 | UM 02542 CUI: 4297711 | 45453000-7 | 24.11.2025 | 1,242,602 |
| Contract object: contracte de lucrari de intretinere si reparatii curente aferente pavilionului n din cazarma 3035 buzau, pavilionului b3 din cazarma 3035 buzau si retelei de canalizare din cazarma 3635 buzau si cazarma 1256 buzau<br>( executie lucrari) | ||||
| SCNA1115989 | COMUNA VERNESTI CUI: 4088197 | 45232470-7 | 10.01.2025 | 2,509,296 |
| Contract object: infiintare centru de colectare prin aport voluntar in comuna vernesti, judetul buzau | ||||
| SCNA1110778 | COMUNA CALVINI CUI: 4055700 | 45222110-3 | 18.09.2024 | 2,051,360 |
| Contract object: infiintarea unui centru de colectare a deseurilor prin aport voluntar in comuna calvini, judetul buzau | ||||
| SCNA1075358 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45233222-1 | 18.07.2024 | 317,620 |
| Contract object: lucrari de reparatii structuri rutiere sau pietonale la suprafetele afectate de lucrarile de reparatii la liniile electrice subterane efectuate de echipele de interventii ale sdee zona mn- 6 loturi | ||||
| SCNA1104470 | COMUNA SMEENI CUI: 4154380 | 45000000-7 | 24.05.2024 | 2,162,364 |
| Contract object: lucrari pentru executia obiectivului de investitii ,,infiintarea unui centru de colectare a deseurilor prin aport voluntar in comuna smeeni, judetul buzau | ||||
| SCNA1102048 | COMUNA TINTESTI CUI: 4088227 | 45232150-8 | 12.04.2024 | 6,480,858 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice la stadiul pt + dde, asistenta tehnica din partea proiectantului + executie lucrari in cadrul proiectului cu titlul infiintare sistem de alimentare cu apa in satele tintesti, maxenu, pogonele, odaia banului, comuna tintesti, judetul buzau | ||||
| SCNA1094308 | UM 02542 CUI: 4297711 | 45343100-4 | 19.12.2023 | 243,206 |
| Contract object: ,,executie lucrari de ignifugare la partile din lemn ale acoperisului la pavilioanele c1, m, o1 din cazarma 3035 buzau, pavilionul b din cazarma 976 buzau, pavilionul i din cazarma 404 buzau si executie lucrari de reparatii curente in pavilionul b 20 din cazarma 1256 buzau si cazarma 976 buzau | ||||
| CAN1049181 | ENGIE ROMANIA SA CUI: 13093222 | 45231221-0 | 03.11.2023 | 727,573,096 |
| Contract object: executie lucrari de reabilitare/sistematizare/optimizare sistem distributie si infiintare distributii noi gaze naturale | ||||
| SCNA1049171 | COMUNA VALCELELE CUI: 2407850 | 45210000-2 | 29.01.2021 | 1,798,713 |
| Contract object: executie lucrari pentru obiectivul modernizare, renovare, dotare camin cultural, comuna vilcelele, 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/6446054/api/v1/suppliers/6446054/revenue/api/v1/suppliers/6446054/scores/api/v1/suppliers/6446054/benchmarks/api/v1/red-flags/by-supplier/6446054/api/v1/suppliers/6446054/years/api/v1/suppliers/6446054/cpv/api/v1/suppliers/6446054/clients/api/v1/suppliers/6446054/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders