Total revenue
512.11 Mn.
121 client authorities · paid between 2018 and 2026
Direct purchases
13.65 Mn.
419 purchases
Offline purchases
1.18 Mn.
297 purchases
Tenders
497.28 Mn.
16 contracts
Won without competition
1.2%
4 of 13 lots
National rate: 34.3%
Ranked 10,045 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
65.0%
Main client: MUNICIPIUL BUZAU
National median: 30.2%
Ranked 3,908 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
#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 12 largest CPV groups, out of 16; the other 4 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 | 3,270,917 | 405,798 | 329,269,810 | 332,946,525 | 65.0% | 21.3% | 21 | 2019–2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO DUNAREA BRAILA CUI: 25951818 | — | — | 134,225,139 | 134,225,139 | 26.2% | 17.5% | 1 | 2022 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO BUZAU 2009 CUI: 26612291 | — | — | 13,390,160 | 13,390,160 | 2.6% | 50.9% | 1 | 2023 |
| MUNICIPIUL RIMNICU SARAT CUI: 2406871 | — | — | 5,579,595 | 5,579,595 | 1.1% | 1.7% | 1 | 2018 |
| COMUNA MEREI CUI: 3662541 | 264,698 | — | 3,767,061 | 4,031,759 | 0.8% | 3.9% | 16 | 2018–2026 |
| COMUNA CA ROSETTI CUI: 3662681 | 157,814 | — | 2,834,145 | 2,991,959 | 0.6% | 11.5% | 4 | 2025–2026 |
| ORASUL POGOANELE CUI: 3607644 | 511 | — | 1,734,834 | 1,735,345 | 0.3% | 1.1% | 2 | 2020–2023 |
| COMUNA PIETROASELE CUI: 4154371 | 8,574 | 3,851 | 1,472,434 | 1,484,859 | 0.3% | 4.2% | 12 | 2023–2026 |
| COMUNA GHERASENI CUI: 4234098 | 70,074 | — | 1,314,796 | 1,384,870 | 0.3% | 3.1% | 3 | 2025 |
| COMUNA GLODEANU SILISTEA CUI: 4088219 | 6,881 | — | 1,346,127 | 1,353,008 | 0.3% | 3.9% | 3 | 2019–2025 |
| COMUNA MIHAILESTI CUI: 4088200 | 119,567 | — | 696,652 | 816,219 | 0.2% | 2.2% | 2 | 2025–2026 |
| COMUNA ZIDURI CUI: 2407915 | 792,777 | — | — | 792,777 | 0.2% | 4.3% | 15 | 2020–2026 |
| COMUNA SCUTELNICI CUI: 4234004 | 788,919 | — | — | 788,919 | 0.2% | 3.3% | 11 | 2019–2026 |
| COMUNA PADINA CUI: 4299470 | 765,353 | — | — | 765,353 | 0.2% | 1.9% | 5 | 2022–2026 |
| COMUNA VALEA RAMNICULUII CUI: 3662703 | 745,496 | — | — | 745,496 | 0.2% | 2.0% | 5 | 2018–2026 |
| COMUNA COZIENI CUI: 4055823 | 48,724 | — | 652,943 | 701,667 | 0.1% | 4.2% | 3 | 2021–2022 |
| COMUNA GHERGHEASA CUI: 2407931 | 1,316 | — | 699,171 | 700,487 | 0.1% | 4.3% | 2 | 2018–2022 |
| COMUNA MARGARITESTI CUI: 3662614 | 691,249 | — | — | 691,249 | 0.1% | 4.6% | 5 | 2022–2026 |
| COMUNA BOLDU CUI: 2407842 | 688,432 | — | — | 688,432 | 0.1% | 1.6% | 5 | 2021–2026 |
| COMUNA RAMNICELU CUI: 2407907 | 651,005 | — | — | 651,005 | 0.1% | 2.2% | 14 | 2019–2026 |
| COMUNA BRADEANU CUI: 3724482 | 573,919 | — | — | 573,919 | 0.1% | 1.5% | 5 | 2022–2026 |
| COMUNA BALTA ALBA CUI: 2407834 | 529,667 | — | — | 529,667 | 0.1% | 0.8% | 3 | 2024–2026 |
| COMUNA BUDA CUI: 3662444 | 441,107 | — | — | 441,107 | 0.1% | 2.9% | 15 | 2019–2026 |
| COMUNA VALCELELE CUI: 2407850 | 380,959 | 30,097 | — | 411,056 | 0.1% | 0.6% | 5 | 2021–2026 |
| COMUNA BALACEANU CUI: 2407869 | 391,183 | — | — | 391,183 | 0.1% | 3.1% | 24 | 2019–2026 |
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 |
|---|---|---|---|---|---|
| RER VEST SA CUI: 8309690 | 1 | 134,225,139 | 402,675,417 | 1 | 2022 |
| RER ECOLOGIC SERVICE SRL CUI: 6674435 | 1 | 134,225,139 | 402,675,417 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41138439 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 90000000-7 | 11.09.2026 | 5,100 |
| Contract object: servicii de vidanjare | ||||
| DA41052005 | CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 | 45215500-2 | 26.08.2026 | 3,400 |
| Contract object: inchiriere toalete ecologice 4 bucati | ||||
| DA41053252 | CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 | 44613800-8 | 26.08.2026 | 220 |
| Contract object: inchiriere container | ||||
| DA41053556 | CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 | 90500000-2 | 26.08.2026 | 886 |
| Contract object: servicii colectare deseuri municipale | ||||
| DA41054032 | CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 | 90000000-7 | 26.08.2026 | 1,016 |
| Contract object: igienizare toalete ecologice | ||||
| DA41054431 | CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 | 90000000-7 | 26.08.2026 | 2,660 |
| Contract object: servicii transport autospeciale -toalete-containere | ||||
| DA40897347 | SCOALA GIMNAZIALA COSTESTI CUI: 29971923 | 90000000-7 | 28.07.2026 | 1,568 |
| Contract object: servicii de vidanjare | ||||
| DA40765496 | COMUNA MEREI CUI: 3662541 | 44613800-8 | 06.07.2026 | 5,045 |
| Contract object: inchiriere toalete ecologice, container, servicii igienizare si colectare deseuri | ||||
| DA40695479 | COMUNA GLODEANU SARAT CUI: 3724385 | 90921000-9 | 24.06.2026 | 4,600 |
| Contract object: dezinsectie parcuri | ||||
| DA40554700 | COMUNA PANATAU CUI: 4154320 | 90500000-2 | 05.06.2026 | 47,269 |
| Contract object: colectare deseuri voluminoase | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848385 | DOMENII PREST SERV SRL CUI: 33093065 | 90511200-4 | 07.09.2026 | 302 |
| Contract object: servicii de colectare a gunoiului menajer | ||||
| DAN2837438 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | 90511200-4 | 24.08.2026 | 996 |
| Contract object: servicii de colectare a gunoiului menajer | ||||
| DAN2830830 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 90460000-9 | 12.08.2026 | 295 |
| Contract object: vidanjare +transport - srcf galati | ||||
| DAN2830818 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 90511000-2 | 12.08.2026 | 2,791 |
| Contract object: colectare, transport si eliminare /depozitare a deseurilor municipale abandonate - srcf galati | ||||
| DAN2830816 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 90511000-2 | 12.08.2026 | 3,690 |
| Contract object: colectare, transport si eliminare /depozitare a deseurilor municipale abandonate - srcf galati | ||||
| DAN2830815 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 90511000-2 | 12.08.2026 | 8,553 |
| Contract object: colectare, transport si eliminare /depozitare a deseurilor municipale abandonate - srcf galati | ||||
| DAN2828542 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | 90511200-4 | 10.08.2026 | 1,107 |
| Contract object: colectare, transport si depozitare deseu | ||||
| DAN2827788 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | 90511200-4 | 10.08.2026 | 996 |
| Contract object: servicii colectare, transport si depozitare deseuri | ||||
| DAN2816478 | CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 | 90511000-2 | 23.07.2026 | 92 |
| Contract object: servicii colectare si depozitare deseuri - mai 2026 | ||||
| DAN2812675 | CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 | 90511000-2 | 20.07.2026 | 92 |
| Contract object: servicii colectare si depozitare deseuri - aprilie 2026 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1004101 | COMUNA CA ROSETTI CUI: 3662681 | 90511000-2 | 22.09.2026 | 2,834,145 |
| Contract object: contract de concesiune servicii delegarea gestiunii serviciului de salubritate al comunei c.a. rosetti - comuna c.a. rosetti, judetul buzau | ||||
| PCA1003152 | COMUNA MIHAILESTI CUI: 4088200 | 90500000-2 | 30.03.2026 | 696,652 |
| Contract object: contract de delagare a gestiunii prin concesiune a activitatii de colectare separata si transport separat al deseurilor menajere si al deseurilor similare provenind din activitati comerciale din industrie si institutii, inclusiv fractii colectate separat n u.a.t. mihailesti - jud. buzau | ||||
| PCA1003059 | COMUNA GHERASENI CUI: 4234098 | 90511000-2 | 09.10.2025 | 1,314,796 |
| Contract object: contract de concesiune servicii delegarea gestiunii serviciului de salubritate al comunei gheraseni - comuna gheraseni, judetul buzau | ||||
| PCA1002698 | COMUNA PIETROASELE CUI: 4154371 | 90511000-2 | 25.04.2024 | 1,472,434 |
| Contract object: contract de concesiune servicii delegarea gestiunii serviciului de salubritate al comunei pietroasele - comuna pietroasele, judetul buzau | ||||
| PCA1002385 | COMUNA COZIENI CUI: 4055823 | 90511000-2 | 07.09.2023 | 652,943 |
| Contract object: contract de concesiune servicii delegare gestiune serviciu de salubritate al comunei cozieni, judetul buzau | ||||
| CAN1110374 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECO BUZAU 2009 CUI: 26612291 | 90510000-5 | 27.08.2023 | 13,390,160 |
| Contract object: contract de delegare a gestiunii serviciului de depozitare si sortare deseuri municipale - lot 1 - depozitare deseuri municipale , lot 2 - sortare deseuri municipale | ||||
| PCA1002205 | ORASUL POGOANELE CUI: 3607644 | 90511000-2 | 02.05.2023 | 1,734,834 |
| Contract object: contract de concesiune servicii delegarea gestiunii serviciului de salubritate al orasului pogoanele - orasul pogoanele, judetul buzau | ||||
| PCA1002195 | MUNICIPIUL BUZAU CUI: 4233874 | 90921000-9 | 27.04.2023 | 11,570,704 |
| Contract object: delegare prin concesiune a gestiunii activitatii de dezinfectie, dezinsectie si deratizare componenta a serviciului de salubrizare in municipiul buzau | ||||
| PCA1002042 | MUNICIPIUL BUZAU CUI: 4233874 | 90500000-2 | 11.02.2023 | 303,349,549 |
| Contract object: delegarea prin concesionare a gestiunii unor activitati componente ale serviciului de salubrizare in municipiul buzau | ||||
| PCA1002027 | COMUNA LUCIU CUI: 3724458 | 90511000-2 | 03.02.2023 | 300,000 |
| Contract object: contract de concesiune servicii delegare gestiune serviciu de salubritate al comunei luciu, 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/7449237/api/v1/suppliers/7449237/revenue/api/v1/suppliers/7449237/scores/api/v1/suppliers/7449237/benchmarks/api/v1/red-flags/by-supplier/7449237/api/v1/suppliers/7449237/years/api/v1/suppliers/7449237/cpv/api/v1/suppliers/7449237/clients/api/v1/suppliers/7449237/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders