Total revenue
7.62 Mn.
93 client authorities · paid between 2018 and 2026
Direct purchases
6.86 Mn.
1,855 purchases
Offline purchases
19,913 RON
15 purchases
Tenders
741,300 RON
10 contracts
Won without competition
44.6%
4 of 10 lots
National rate: 34.3%
Ranked 4,968 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
12.4%
Main client: JUDETUL BUZAU
National median: 30.2%
Ranked 37,907 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 29; the other 17 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL BUZAU CUI: 3662495 | 935,230 | 6,085 | — | 941,315 | 12.4% | 0.1% | 232 | 2018–2026 |
| SCOALA GIMNAZIALA CONSTANTIN IVANESCU COMUNA POSTA CALNAU CUI: 25229094 | 474,223 | — | — | 474,223 | 6.2% | 20.1% | 32 | 2018–2026 |
| COLEGIUL ECONOMIC REGELE MIHAI I CUI: 4234101 | 405,391 | — | — | 405,391 | 5.3% | 11.4% | 60 | 2018–2026 |
| SCOALA GIMNAZIALA NR 11 CUI: 14236126 | 350,829 | — | — | 350,829 | 4.6% | 5.7% | 59 | 2018–2026 |
| INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 | 334,179 | 9,383 | — | 343,562 | 4.5% | 5.8% | 122 | 2018–2026 |
| COLEGIUL NATIONAL M EMINESCU CUI: 4299739 | 334,335 | — | — | 334,335 | 4.4% | 9.5% | 15 | 2022–2026 |
| COMPANIA DE APA SA CUI: 22987337 | 317,833 | — | — | 317,833 | 4.2% | 0.0% | 440 | 2019–2026 |
| COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4234080 | 315,336 | — | — | 315,336 | 4.1% | 4.1% | 57 | 2018–2026 |
| COLEGIUL NATIONAL BP HASDEU CUI: 4154282 | 16,195 | — | 289,920 | 306,115 | 4.0% | 6.1% | 5 | 2024–2026 |
| LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | 18,910 | — | 283,360 | 302,270 | 4.0% | 2.5% | 4 | 2024–2025 |
| LICEUL TEHNOLOGIC MESERII SI SERVICII CUI: 4234055 | 163,850 | — | 127,020 | 290,870 | 3.8% | 6.7% | 5 | 2024–2025 |
| LICEUL DE ARTE MARGARETA STERIAN CUI: 4234020 | 277,119 | — | — | 277,119 | 3.6% | 5.9% | 30 | 2018–2026 |
| SCOALA GIMNAZIALA CONSTANTIN POPESCU FUNDENI CUI: 29045922 | 235,000 | — | — | 235,000 | 3.1% | 15.8% | 4 | 2024–2026 |
| SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 | 228,916 | — | — | 228,916 | 3.0% | 7.8% | 48 | 2018–2026 |
| LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 | 211,948 | — | — | 211,948 | 2.8% | 5.3% | 15 | 2018–2026 |
| SCOALA GIMNAZIALA CAPITAN AVIATOR MIRCEA T BADULESCU CUI: 4299771 | 203,384 | — | — | 203,384 | 2.7% | 6.6% | 42 | 2018–2026 |
| COMUNA POSTA CALNAU CUI: 3724520 | 190,252 | — | — | 190,252 | 2.5% | 0.1% | 48 | 2018–2026 |
| INSTITUTIA PREFECTULUI JUDETUL BUZAU CUI: 4299437 | 167,981 | — | — | 167,981 | 2.2% | 0.9% | 45 | 2019–2022 |
| SCOALA GIMNAZIALA SIRIU CUI: 28806383 | 159,240 | — | — | 159,240 | 2.1% | 9.5% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA GENERAL GRIGORE BASTAN CUI: 29161463 | 149,975 | — | — | 149,975 | 2.0% | 12.8% | 20 | 2021–2025 |
| SCOALA GIMNAZIALA VIPERESTI CUI: 29096896 | 141,640 | — | — | 141,640 | 1.9% | 6.5% | 1 | 2023 |
| SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 | 131,221 | — | — | 131,221 | 1.7% | 6.1% | 5 | 2020–2025 |
| SCOALA GIMNAZIALA NR 6 CUI: 24630631 | 128,010 | — | — | 128,010 | 1.7% | 6.4% | 3 | 2024 |
| LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 | 113,494 | — | — | 113,494 | 1.5% | 1.5% | 18 | 2018–2026 |
| LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | 113,285 | — | — | 113,285 | 1.5% | 2.7% | 50 | 2018–2026 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41295031 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337310 | 30125100-2 | 30.09.2026 | 223 |
| Contract object: pachet consumabile imprimante si multifunctionale | ||||
| DA41241980 | INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 | 30125100-2 | 23.09.2026 | 910 |
| Contract object: cartus toner konica minolta bizhub 225i compatibil tn118 | ||||
| DA41237651 | SCOALA GIMNAZIALA CONSTANTIN IVANESCU COMUNA POSTA CALNAU CUI: 25229094 | 30124000-4 | 22.09.2026 | 3,202 |
| Contract object: piese si accesorii pentru masini de birou | ||||
| DA41192186 | COMPANIA DE APA SA CUI: 22987337 | 30125100-2 | 16.09.2026 | 1,720 |
| Contract object: cartus toner brother mfc l5715dn tn3600xxl, 11k black original | ||||
| DA41190207 | COMPANIA DE APA SA CUI: 22987337 | 30125100-2 | 16.09.2026 | 780 |
| Contract object: cartus toner original tn-2421 negru pentru brother l2752dw | ||||
| DA41189694 | COLEGIUL ECONOMIC REGELE MIHAI I CUI: 4234101 | 30125100-2 | 15.09.2026 | 1,884 |
| Contract object: pachet consumabile imprimante si multifunctionale | ||||
| DA41155734 | SCOALA GIMNAZIALA NR 1 RAMNICELU CUI: 28278253 | 30125100-2 | 10.09.2026 | 2,116 |
| Contract object: pachet consumabile imprimante si multifunctionale | ||||
| DA41120564 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337310 | 30232110-8 | 07.09.2026 | 1,652 |
| Contract object: imprimanta laser a4 canon mf465dw | ||||
| DA41120666 | UNITATEA MILITARA 01708 BUZAU CUI: 4233963 | 30192113-6 | 07.09.2026 | 1,070 |
| Contract object: cartus cerneala hp 728 matte black | ||||
| DA41120730 | UNITATEA MILITARA 01708 BUZAU CUI: 4233963 | 30237460-1 | 07.09.2026 | 1,736 |
| Contract object: tastaturi usb | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2641679 | INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 | 30199000-0 | 29.12.2025 | 593 |
| Contract object: produse papetarie | ||||
| DAN2539541 | JUDETUL BUZAU CUI: 3662495 | 30192113-6 | 02.09.2025 | 2,360 |
| Contract object: cartuse imprimanta | ||||
| DAN2523584 | JUDETUL BUZAU CUI: 3662495 | 30125100-2 | 06.08.2025 | 1,825 |
| Contract object: cartus toner | ||||
| DAN1767988 | INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 | 30125100-2 | 06.10.2022 | 1,670 |
| Contract object: cartuse tonere | ||||
| DAN1639178 | CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 | 30125100-2 | 03.03.2022 | 180 |
| Contract object: cartus toner brother | ||||
| DAN1639177 | CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 | 30125100-2 | 03.03.2022 | 303 |
| Contract object: cartus toner canon | ||||
| DAN1579114 | INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 | 30125100-2 | 09.12.2021 | 3,560 |
| Contract object: cartuse toner | ||||
| DAN1520539 | CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 | 30125100-2 | 25.08.2021 | 134 |
| Contract object: cartus toner brother | ||||
| DAN1520537 | CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 | 30125100-2 | 25.08.2021 | 202 |
| Contract object: cartus toner canon | ||||
| DAN1460023 | CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 | 30237410-6 | 28.04.2021 | 40 |
| Contract object: mouse wireless | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114117 | COLEGIUL NATIONAL BP HASDEU CUI: 4154282 | 30000000-9 | 22.11.2024 | 429,161 |
| Contract object: dotarea cu laboratoare inteligente a colegiului national b.p.hasdeu buzau in cadrul proiectului cu titlul smarthasdeu | ||||
| SCNA1113465 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | 30000000-9 | 11.11.2024 | 469,468 |
| Contract object: dotarea cu laboratoare inteligente a liceului cu program sportiv iolanda balas sorter buzau in cadrul proiectului cu titlul be smart! | ||||
| SCNA1113128 | LICEUL TEHNOLOGIC MESERII SI SERVICII CUI: 4234055 | 30000000-9 | 04.11.2024 | 492,083 |
| Contract object: furnizarea de echipamente pentru proiectul cu titlul dotarea cu laboratoare inteligente a liceului tehnologic meserii si servicii | ||||
| SCNA1112891 | LICEUL TEORETIC DE INFORMATICA ALEXANDRU MARGHILOMAN CUI: 4233939 | 30000000-9 | 29.10.2024 | 390,931 |
| Contract object: dotarea cu laboratoare inteligente a liceului teoretic de informatica alexandru marghiloman, in cadrul proiectului <br>fii smart, marghiloman te ajuta! | ||||
- 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/15569366/api/v1/suppliers/15569366/revenue/api/v1/suppliers/15569366/scores/api/v1/suppliers/15569366/benchmarks/api/v1/red-flags/by-supplier/15569366/api/v1/suppliers/15569366/years/api/v1/suppliers/15569366/cpv/api/v1/suppliers/15569366/clients/api/v1/suppliers/15569366/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders