Total revenue
15.43 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
12.24 Mn.
164 purchases
Offline purchases
486,771 RON
12 purchases
Tenders
2.71 Mn.
3 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
26.7%
Main client: MUNICIPIUL BUZAU
National median: 30.2%
Ranked 24,224 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 12 largest CPV groups, out of 17; the other 5 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 |
|---|---|---|---|---|
| DA41301138 | LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 | 45453000-7 | 30.09.2026 | 594,368 |
| Contract object: modernizare teren de sport | ||||
| DA41190187 | COMUNA TINTESTI CUI: 4088227 | 45453000-7 | 16.09.2026 | 9,415 |
| Contract object: lucrari platforma betonata pentru loc joaca gpn maxenu | ||||
| DA41190171 | COMUNA TINTESTI CUI: 4088227 | 45453000-7 | 16.09.2026 | 40,109 |
| Contract object: lucrari spatiu depozitare lemne - gpn maxenu | ||||
| DA40915575 | CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 | 45453000-7 | 31.07.2026 | 49,407 |
| Contract object: reparatii curente exterioare | ||||
| DA40829808 | COMUNA TINTESTI CUI: 4088227 | 45453000-7 | 15.07.2026 | 39,632 |
| Contract object: reparatii curente amenajare spatii birou pentru echipa eci proiect smis 339395 | ||||
| DA40814167 | COMUNA TINTESTI CUI: 4088227 | 34953000-2 | 14.07.2026 | 11,112 |
| Contract object: rampa acces persoane cu dizabilitati pentru spatiu de birouri | ||||
| DA40782816 | LICEUL TEHNOLOGIC GRIGORE C MOISIL CUI: 4299607 | 45421131-1 | 09.07.2026 | 2,064 |
| Contract object: servicii instalare usi pvc | ||||
| DA40326812 | LICEUL TEHNOLOGIC GRIGORE C MOISIL CUI: 4299607 | 45321000-3 | 08.05.2026 | 164,550 |
| Contract object: lucrari termoizolatie fatada | ||||
| DA40153892 | COMUNA TINTESTI CUI: 4088227 | 51800000-0 | 07.04.2026 | 18,148 |
| Contract object: servicii instalare container birou | ||||
| DA39518197 | COLEGIUL NATIONAL BP HASDEU CUI: 4154282 | 45343100-4 | 11.12.2025 | 132,144 |
| Contract object: lucrari de ignifugare sarpante lemn | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2674939 | MUNICIPIUL BUZAU CUI: 4233874 | 45261910-6 | 04.02.2026 | 33,178 |
| Contract object: , lucrari de reparatii la acoperisul imobilului situat in str. verii, nr. 7, imobil locuinta din proprietatea privata a statului si in administrarea consiliului local al municipiului buzau , | ||||
| DAN2311518 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 45432100-5 | 12.11.2024 | 49,921 |
| Contract object: lucrari de montare linoleum pe hol si parchet laminat in dormitoare la cspad stilpu conform contract 26208/20.06.2024 | ||||
| DAN2255136 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 45432100-5 | 30.08.2024 | 50,369 |
| Contract object: lucrari de zugraveli interioare si inlocuit pardoseala interioara tarket deteriorate la cscd buzau - cr floare de colt , conform contract - | ||||
| DAN2012679 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | 45453000-7 | 03.10.2023 | 2,876 |
| Contract object: lucrari amenajare spatii | ||||
| DAN2003354 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 45321000-3 | 21.09.2023 | 234,982 |
| Contract object: lucrari reabilitare termica fatade camera de conturi buzau | ||||
| DAN1738234 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 50000000-5 | 12.08.2022 | 6,043 |
| Contract object: servicii de inlocuire si reparatie a unor instalatii sanitare din cadrul ijc buzau | ||||
| DAN1533820 | MUNICIPIUL BUZAU CUI: 4233874 | 45450000-6 | 23.09.2021 | 27,356 |
| Contract object: lucrari de finisaje interioare si de instalare sistem de supraveghere video, sistem de alarmare, instalatii de aer conditionat in incinta punctului termic pt20, municipiul buzau, in vederea amenajarii centrului de zi pentru persoanele adulte cu dizabilitati | ||||
| DAN1528440 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 45261900-3 | 13.09.2021 | 20,606 |
| Contract object: lucrari de reparatii acoperis cladire anexa cc buzau | ||||
| DAN1325531 | MUNICIPIUL BUZAU CUI: 4233874 | 45330000-9 | 13.08.2020 | 19,989 |
| Contract object: lucrari instalatii sanitare | ||||
| DAN1071763 | MUNICIPIUL BUZAU CUI: 4233874 | 45232141-2 | 14.02.2019 | 11,719 |
| Contract object: lucrari instalatie incalzire la imobilul din strada pacii, nr 19, municipiul buzau | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1063350 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 45453000-7 | 17.12.2021 | 79,647 |
| Contract object: lucrari de reparatii curente pentru 4 sedii apartinand inspectoratului de stat in constructii - isc - 3 loturi: lot 1 - lucrari de reparatii curente la constructii si instalatii la sediile i.j.c. maramures si i.j.c. salaj; lot 2 - lucrari de reparatii curente la constructii si instalatii la sediul i.j.c. prahova; lot 3 - lucrari de reparatii curente la sediul i.j.c. buzau | ||||
| SCNA1041176 | MUNICIPIUL BUZAU CUI: 4233874 | 45210000-2 | 17.08.2020 | 2,163,990 |
| Contract object: reabilitarea in vederea cresterii eficientei energetice cladiri publice- scoala gimnaziala nr.11-corpc1 | ||||
| SCNA1007217 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 13.11.2018 | 963,872 |
| Contract object: pachet 160 l 1 - rac babeni, valcea, l 2 - rac tega, panatau, buzau, l 3 - rac limpezis, movila banului, buzau si l 4 - rac maneciu, facaieni, prahova | ||||
- 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/13025830/api/v1/suppliers/13025830/revenue/api/v1/suppliers/13025830/scores/api/v1/suppliers/13025830/benchmarks/api/v1/red-flags/by-supplier/13025830/api/v1/suppliers/13025830/years/api/v1/suppliers/13025830/cpv/api/v1/suppliers/13025830/clients/api/v1/suppliers/13025830/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders