Total revenue
982,529 RON
19 client authorities · paid between 2018 and 2026
Direct purchases
837,960 RON
21 purchases
Offline purchases
115,569 RON
6 purchases
Tenders
29,000 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
47.8%
Main client: MUNICIPIUL BUZAU
National median: 30.2%
Ranked 9,277 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 5 largest CPV groups, out of 5; 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 | 452,800 | 16,456 | — | 469,256 | 47.8% | 0.0% | 5 | 2018–2022 |
| PALATUL COPIILOR TIRGOVISTE CUI: 4449488 | 134,000 | — | — | 134,000 | 13.6% | 9.5% | 1 | 2025 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | 14,000 | 44,000 | — | 58,000 | 5.9% | 0.0% | 3 | 2018–2026 |
| COMUNA SOVEJA CUI: 4447339 | 42,000 | — | — | 42,000 | 4.3% | 0.1% | 2 | 2024–2026 |
| PARCHETUL DE PE LANGA TRIBUNALUL DAMBOVITA CUI: 4279758 | — | 37,555 | — | 37,555 | 3.8% | 1.0% | 2 | 2019–2021 |
| COMUNA BALENI CUI: 4280060 | 30,000 | — | — | 30,000 | 3.1% | 0.1% | 1 | 2018 |
| COMUNA BEREZENI CUI: 3552085 | 29,000 | — | — | 29,000 | 3.0% | 0.1% | 1 | 2026 |
| COMUNA UNIREA CUI: 4342707 | 29,000 | — | — | 29,000 | 3.0% | 0.1% | 1 | 2026 |
| ORAS SINAIA CUI: 2844103 | — | — | 29,000 | 29,000 | 3.0% | 0.0% | 1 | 2019 |
| COMUNA BUGHEA DE SUS CUI: 16414572 | 25,500 | — | — | 25,500 | 2.6% | 0.1% | 2 | 2024 |
| DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 | — | 17,558 | — | 17,558 | 1.8% | 0.3% | 1 | 2023 |
| COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | 13,160 | — | — | 13,160 | 1.3% | 0.1% | 1 | 2018 |
| ORASUL RACARI CUI: 4816185 | 12,000 | — | — | 12,000 | 1.2% | 0.0% | 1 | 2021 |
| COMUNA LUCIENI CUI: 4280353 | 10,000 | — | — | 10,000 | 1.0% | 0.1% | 1 | 2022 |
| COMUNA CIOCANESTI CUI: 3796780 | 10,000 | — | — | 10,000 | 1.0% | 0.0% | 1 | 2021 |
| COMUNA DAIA CUI: 5123675 | 10,000 | — | — | 10,000 | 1.0% | 0.0% | 1 | 2020 |
| COMUNA DOFTEANA CUI: 4278116 | 10,000 | — | — | 10,000 | 1.0% | 0.0% | 1 | 2024 |
| COMUNA MIOARELE CUI: 4122507 | 8,500 | — | — | 8,500 | 0.9% | 0.1% | 1 | 2023 |
| COMUNA VLADESTI CUI: 4122132 | 8,000 | — | — | 8,000 | 0.8% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41269278 | COMUNA UNIREA CUI: 4342707 | 79311200-9 | 29.09.2026 | 29,000 |
| Contract object: studii istorice pentru pug uat-uri | ||||
| DA40933056 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71220000-6 | 05.08.2026 | 14,000 |
| Contract object: documentatie tehnica pentru reparatiiruine parc mitropolie | ||||
| DA40864603 | COMUNA SOVEJA CUI: 4447339 | 79311200-9 | 22.07.2026 | 25,000 |
| Contract object: studiu istoric pentru pug comuna soveja | ||||
| DA39733917 | COMUNA BEREZENI CUI: 3552085 | 79311200-9 | 29.01.2026 | 29,000 |
| Contract object: studii istorice pentru pug comune | ||||
| DA38311759 | PALATUL COPIILOR TIRGOVISTE CUI: 4449488 | 71322000-1 | 11.06.2025 | 134,000 |
| Contract object: servicii proiectare | ||||
| DA36444293 | COMUNA DOFTEANA CUI: 4278116 | 79311200-9 | 05.09.2024 | 10,000 |
| Contract object: studii istorice pentru pug comune | ||||
| DA36259210 | COMUNA BUGHEA DE SUS CUI: 16414572 | 71400000-2 | 07.08.2024 | 8,500 |
| Contract object: studii de peisaj pentru pug-uri de comune | ||||
| DA36259240 | COMUNA BUGHEA DE SUS CUI: 16414572 | 79311200-9 | 07.08.2024 | 17,000 |
| Contract object: studii istorice pentru pug comune | ||||
| DA35868685 | COMUNA SOVEJA CUI: 4447339 | 79311200-9 | 04.06.2024 | 17,000 |
| Contract object: studii istorice pentru pug comune | ||||
| DA33480528 | COMUNA VLADESTI CUI: 4122132 | 79311200-9 | 19.06.2023 | 8,000 |
| Contract object: revizuire studii istorice pentru pug (vechime peste 3 ani) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2032433 | DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 | 71000000-8 | 27.10.2023 | 17,558 |
| Contract object: servicii de proiectare si asistenta tehnica. | ||||
| DAN1705511 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71000000-8 | 24.06.2022 | 4,000 |
| Contract object: achizitie servicii privind revizuirea documentatiei economice si a graficului de executie aferent obiectivului de investitii ,,restaurarea, consolidarea, protectia si punerea in valoare a monumentului poarta dealu-vanatorilor (db-i-m-a-16953.01) din targoviste, judetul dambovita | ||||
| DAN1606616 | PARCHETUL DE PE LANGA TRIBUNALUL DAMBOVITA CUI: 4279758 | 71220000-6 | 06.01.2022 | 21,555 |
| Contract object: servicii revizuire proiect tehnic | ||||
| DAN1325625 | MUNICIPIUL BUZAU CUI: 4233874 | 71319000-7 | 14.08.2020 | 16,456 |
| Contract object: servicii de intocmire releveu si expertiza tehnica a cladirii administrative (corp c7) din parcul alexandru marghiloman (casa gradinarului), municipiul buzau | ||||
| DAN1182426 | PARCHETUL DE PE LANGA TRIBUNALUL DAMBOVITA CUI: 4279758 | 71220000-6 | 07.11.2019 | 16,000 |
| Contract object: servicii de proiectare arhitecturala | ||||
| DAN1004520 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71000000-8 | 27.06.2018 | 40,000 |
| Contract object: achizitie servicii de proiectare si asistenta tehnica din partea proiectantului privind obiectivul ,,restaurarea, consolidarea, protectia, conservarea si punerea in valoare a monumentului poarta dealu-vanatorilor (db-i-m-a-16953.01) din targoviste, judetul dambovita | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1025085 | ORAS SINAIA CUI: 2844103 | 71356200-0 | 11.10.2019 | 29,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pentru proiectul amenajare gradina publica parc stirbei, cod smis-118897 | ||||
- 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/910510/api/v1/suppliers/910510/revenue/api/v1/suppliers/910510/scores/api/v1/suppliers/910510/benchmarks/api/v1/red-flags/by-supplier/910510/api/v1/suppliers/910510/years/api/v1/suppliers/910510/cpv/api/v1/suppliers/910510/clients/api/v1/suppliers/910510/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders