Total revenue
8.87 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
5.78 Mn.
70 purchases
Offline purchases
3.09 Mn.
95 purchases
Tenders
0 RON
0 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
75.3%
Main client: MUNICIPIUL BUZAU
National median: 30.2%
Ranked 2,114 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 4 largest CPV groups, out of 4; 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
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 |
|---|---|---|---|---|
| DA39261346 | COMUNA LARGU CUI: 3724393 | 71354300-7 | 11.11.2025 | 132,108 |
| Contract object: servicii de inregistrare sistematica a imobilelor in sistemul integrat de cadastru si carte funciara | ||||
| DA38057622 | COMUNA TISAU CUI: 4055734 | 71355100-2 | 08.05.2025 | 216,300 |
| Contract object: servicii de fotogrammetrie a zonelor de intravilan | ||||
| DA37849205 | MUNICIPIUL BUZAU CUI: 4233874 | 71354300-7 | 08.04.2025 | 188,185 |
| Contract object: servicii de intocmire carti funciare a terenurilor aflate in proprietatea statului roman | ||||
| DA37809430 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 71354300-7 | 03.04.2025 | 4,250 |
| Contract object: servicii de intocmire a documentatiei cadastrale si inscrierea in cartea funciara - imobil buzau | ||||
| DA36691445 | MUNICIPIUL BUZAU CUI: 4233874 | 71354000-4 | 14.10.2024 | 195,000 |
| Contract object: achizitionare servicii de cartografie pentru reactualizarea registrului local al spatiilor verzi | ||||
| DA36310745 | MUNICIPIUL BUZAU CUI: 4233874 | 71330000-0 | 20.08.2024 | 48,000 |
| Contract object: intocmire doc cadastrale in zona definita de aleea margaretelor si cart micro v | ||||
| DA36310834 | MUNICIPIUL BUZAU CUI: 4233874 | 71330000-0 | 20.08.2024 | 63,300 |
| Contract object: ridicare topografica necesara intocmirii doc.cadastrale in vederea intabularii bd.eroilor | ||||
| DA36278838 | COMUNA LARGU CUI: 3724393 | 71351810-4 | 12.08.2024 | 11,303 |
| Contract object: trasare limite de proprietate conform inregistrarilor cadastrale | ||||
| DA36200368 | MUNICIPIUL BUZAU CUI: 4233874 | 71351810-4 | 29.07.2024 | 46,000 |
| Contract object: servicii de topografie pentru rectificari carti funciare nc1858 si cf50682 | ||||
| DA36119297 | MUNICIPIUL BUZAU CUI: 4233874 | 71300000-1 | 12.07.2024 | 77,500 |
| Contract object: servicii de inginerie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868502 | MUNICIPIUL BUZAU CUI: 4233874 | 71354300-7 | 30.09.2026 | 11,362 |
| Contract object: servicii ingineresti topocadastrale ,prima inregistrare teren aferent unei alei de accessituat in t28 din mun. buzau | ||||
| DAN2868489 | MUNICIPIUL BUZAU CUI: 4233874 | 71330000-0 | 30.09.2026 | 34,150 |
| Contract object: servicii ingineresti de intabulare bloc locuinte ,apartamentare bloc 14 a,cartier crang,aleea centrala nr.11 aflat in administrarea consiliului localal mun. buzau | ||||
| DAN2865907 | MUNICIPIUL BUZAU CUI: 4233874 | 71354300-7 | 28.09.2026 | 8,995 |
| Contract object: servicii pentru topocadastrare pentru atestare domeniul public al unui teren cu acces din aleea luncii din mun.buzau | ||||
| DAN2862523 | MUNICIPIUL BUZAU CUI: 4233874 | 71354300-7 | 24.09.2026 | 8,500 |
| Contract object: servicii pentru actualizare plan de amplasament si inscrierea in cf a dreptului de servitite in favoarea dancomp srl nc69518 din str. ion caraionnr.1b si documentatie de dezmembrare a nc69518 in doua loturi in str. ion caraion nr.3 din mun. buzau | ||||
| DAN2835634 | MUNICIPIUL BUZAU CUI: 4233874 | 71354000-4 | 19.08.2026 | 72,100 |
| Contract object: servicii de cartografiere a zonelor urbane pentru studiu trafic pentru strazile: oltului, martirilor, ion d petrescu, enachita vacarescu, vlasiei, partial stadionului, partial str. democratiei, partial n.balcescu, partial col. ion buzoianu si partial patriei din mun.buzau | ||||
| DAN2835614 | MUNICIPIUL BUZAU CUI: 4233874 | 71351810-4 | 19.08.2026 | 31,645 |
| Contract object: servicii topocadastrale pentru nc 71086,nc 74453, nc 71121, nc 71120, nc 69194, partial nc 68053, partial nc 69580, partial str. ostrovului din mun.buzau | ||||
| DAN2835611 | MUNICIPIUL BUZAU CUI: 4233874 | 71330000-0 | 19.08.2026 | 52,930 |
| Contract object: servicii ridicari topografice pentru nc 67115, nc 73081 si partial pasarela peste cf | ||||
| DAN2835609 | MUNICIPIUL BUZAU CUI: 4233874 | 71351810-4 | 19.08.2026 | 52,020 |
| Contract object: servicii topocadastrale pentru imobilele situate in bd. 1 decembrie 1918, nr 70, bl. 3b, nr.cadastral 63617 din mun. buzau | ||||
| DAN2820140 | MUNICIPIUL BUZAU CUI: 4233874 | 71351810-4 | 29.07.2026 | 14,148 |
| Contract object: servicii topocadastrale de prima inregistrare si intocmire planuri pentru atestare terenuri aferente uunor noi strazi situate in mun.buzau, t28 | ||||
| DAN2768298 | MUNICIPIUL BUZAU CUI: 4233874 | 71351810-4 | 29.05.2026 | 8,521 |
| Contract object: servicii topocadastrale in vederea terenurilor situate in sos.bucuresti t40 p715 si t44 p787 | ||||
- 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/6536335/api/v1/suppliers/6536335/revenue/api/v1/suppliers/6536335/scores/api/v1/suppliers/6536335/benchmarks/api/v1/red-flags/by-supplier/6536335/api/v1/suppliers/6536335/years/api/v1/suppliers/6536335/cpv/api/v1/suppliers/6536335/clients/api/v1/suppliers/6536335/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders