Total revenue
9.31 Mn.
220 client authorities · paid between 2018 and 2026
Direct purchases
8.97 Mn.
6,022 purchases
Offline purchases
345,319 RON
238 purchases
Tenders
293 RON
2 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
6.0%
Main client: JUDETUL BUZAU
National median: 30.2%
Ranked 41,196 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
None of the seven supplier indicators found a case here. #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 50; the other 38 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA COCHIRLEANCA CUI: 2407877 | 98,072 | — | — | 98,072 | 1.1% | 0.3% | 48 | 2018–2026 |
| LICEUL TEORETIC DE INFORMATICA ALEXANDRU MARGHILOMAN CUI: 4233939 | 96,858 | — | — | 96,858 | 1.0% | 2.6% | 73 | 2019–2026 |
| SCOALA GIMNAZIALA COMUNA AMARU CUI: 29012810 | 94,115 | — | — | 94,115 | 1.0% | 6.8% | 34 | 2018–2026 |
| COMUNA ZARNESTI CUI: 3724512 | 92,184 | — | — | 92,184 | 1.0% | 0.1% | 56 | 2018–2026 |
| SCOALA GIMNAZIALA MEREI CUI: 22769987 | 90,668 | — | — | 90,668 | 1.0% | 2.0% | 91 | 2018–2026 |
| COMUNA BRADEANU CUI: 3724482 | 89,770 | 712 | — | 90,482 | 1.0% | 0.2% | 75 | 2018–2026 |
| COMUNA LARGU CUI: 3724393 | 88,525 | — | — | 88,525 | 1.0% | 0.5% | 47 | 2018–2026 |
| COMUNA SCORTOASA CUI: 3662657 | 75,349 | 12,975 | — | 88,324 | 1.0% | 0.2% | 73 | 2018–2026 |
| SCOALA GIMNAZIALA VIPERESTI CUI: 29096896 | 87,259 | — | — | 87,259 | 0.9% | 4.0% | 45 | 2018–2026 |
| SCOALA GIMNAZIALA MAXENU CUI: 28074903 | 84,719 | — | — | 84,719 | 0.9% | 3.1% | 52 | 2018–2026 |
| COMUNA BERCA CUI: 3662665 | 83,184 | — | — | 83,184 | 0.9% | 0.2% | 46 | 2019–2026 |
| SCOALA GIMNAZIALA COMUNA MOVILA BANULUI CUI: 29060698 | 82,149 | — | — | 82,149 | 0.9% | 7.0% | 38 | 2019–2026 |
| COMUNA MIHAILESTI CUI: 4088200 | 80,027 | — | — | 80,027 | 0.9% | 0.2% | 76 | 2018–2026 |
| COMUNA GURA TEGHII CUI: 2810909 | 77,988 | 1,261 | — | 79,249 | 0.9% | 0.5% | 69 | 2018–2026 |
| SCOALA GIMNAZIALA BOZIORU CUI: 29001446 | 78,352 | — | — | 78,352 | 0.8% | 16.7% | 25 | 2020–2026 |
| COMUNA SAGEATA CUI: 4154266 | 76,904 | — | — | 76,904 | 0.8% | 0.1% | 78 | 2018–2026 |
| COMUNA GALBINASI CUI: 3724440 | 72,967 | — | — | 72,967 | 0.8% | 0.1% | 38 | 2020–2026 |
| COMUNA BRAESTI CUI: 3724466 | 69,077 | — | — | 69,077 | 0.7% | 0.4% | 54 | 2018–2026 |
| SCOALA GIMNAZIALA INV CLEMENTA BESCHEA CAPATINESTI CUI: 28082620 | 67,759 | — | — | 67,759 | 0.7% | 1.5% | 31 | 2018–2026 |
| COMUNA FLORICA CUI: 17521291 | 66,032 | 672 | — | 66,704 | 0.7% | 0.3% | 72 | 2018–2026 |
| COMUNA CHIOJDU CUI: 2813247 | 53,085 | 12,033 | — | 65,118 | 0.7% | 0.2% | 42 | 2018–2026 |
| SCOALA GIMNAZIALA VASILE VOICULESCU PARSCOV CUI: 29212621 | 64,629 | — | — | 64,629 | 0.7% | 3.0% | 27 | 2018–2026 |
| SCOALA GIMNAZIALA BRATILESTI CUI: 28483622 | 63,211 | — | — | 63,211 | 0.7% | 3.2% | 29 | 2018–2026 |
| SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 | 61,942 | — | — | 61,942 | 0.7% | 3.3% | 50 | 2018–2026 |
| LICEUL TEHNOLOGIC PATARLAGELE CUI: 29235153 | 60,266 | — | — | 60,266 | 0.7% | 3.7% | 40 | 2018–2025 |
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 |
|---|---|---|---|---|
| DA41299905 | UNITATEA MILITARA 01847 CUI: 4299496 | 39263000-3 | 30.09.2026 | 200 |
| Contract object: 186 | ||||
| DA41292522 | LICEUL TEHNOLOGIC BECENI CUI: 3662550 | 39263000-3 | 30.09.2026 | 1,737 |
| Contract object: pachet articole birou | ||||
| DA41294167 | SCOALA GIMNAZIALA CONSTANTIN GIURESCU CUI: 28201977 | 39263000-3 | 30.09.2026 | 3,691 |
| Contract object: pachet articole birou | ||||
| DA41294168 | SCOALA GIMNAZIALA DUMITRU I IONESCU CALVINI CUI: 28285013 | 39263000-3 | 30.09.2026 | 2,678 |
| Contract object: pachet articole birou | ||||
| DA41295527 | LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | 39263000-3 | 30.09.2026 | 2,165 |
| Contract object: pachet articole birou | ||||
| DA41293577 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | 39263000-3 | 29.09.2026 | 2,062 |
| Contract object: pachet articole birou | ||||
| DA41290197 | COMUNA COCHIRLEANCA CUI: 2407877 | 39831240-0 | 29.09.2026 | 2,665 |
| Contract object: pachet articole birou si curatenie | ||||
| DA41287958 | COMUNA GALBINASI CUI: 3724440 | 39831240-0 | 29.09.2026 | 3,112 |
| Contract object: pachet produse de curatenie | ||||
| DA41287981 | COMUNA GALBINASI CUI: 3724440 | 39263000-3 | 29.09.2026 | 1,800 |
| Contract object: pachet articole birou | ||||
| DA41288752 | LICEUL TEHNOLOGIC MESERII SI SERVICII CUI: 4234055 | 39263000-3 | 29.09.2026 | 2,409 |
| Contract object: pachet articole birou | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2755133 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 22458000-5 | 13.05.2026 | 694 |
| Contract object: achizitionare carnete cu procese verbale de constatare si sanctionare a contraventiilor-drdp buzau | ||||
| DAN2745347 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | 39263000-3 | 30.04.2026 | 352 |
| Contract object: articole de birou | ||||
| DAN2663146 | COMUNA VERNESTI CUI: 4088197 | 30192700-8 | 21.01.2026 | 2,695 |
| Contract object: papetarie | ||||
| DAN2663143 | COMUNA VERNESTI CUI: 4088197 | 30192700-8 | 21.01.2026 | 6,397 |
| Contract object: papetarie | ||||
| DAN2661983 | COMUNA VERNESTI CUI: 4088197 | 30192700-8 | 20.01.2026 | 1,157 |
| Contract object: papetarie | ||||
| DAN2628894 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | 44424200-0 | 14.12.2025 | 99 |
| Contract object: scotch - 20 buc | ||||
| DAN2627536 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | 39830000-9 | 11.12.2025 | 1,124 |
| Contract object: produse de curatenie | ||||
| DAN2598023 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | 31440000-2 | 06.11.2025 | 99 |
| Contract object: baterii varta - 30 buc | ||||
| DAN2540930 | COMUNA PARSCOV CUI: 2809556 | 30192000-1 | 04.09.2025 | 1,633 |
| Contract object: pachet accesorii birou | ||||
| DAN2489730 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | 22800000-8 | 28.06.2025 | 119 |
| Contract object: autocopiative -5 buc, ordin deplasare -5 buc, dispozitie casierie - 2 buc, fise magazie -50 buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1031813 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 33631600-8 | 09.04.2020 | 38 |
| Contract object: achizitie produse dezinfectante - solutie dezinfectanta - clor | ||||
| CAN1031809 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 33631600-8 | 09.04.2020 | 255 |
| Contract object: achizitie produse dezinfectante - alcool sanitar si solutie dezinfectanta - clor | ||||
- 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/15973746/api/v1/suppliers/15973746/revenue/api/v1/suppliers/15973746/scores/api/v1/suppliers/15973746/benchmarks/api/v1/red-flags/by-supplier/15973746/api/v1/suppliers/15973746/years/api/v1/suppliers/15973746/cpv/api/v1/suppliers/15973746/clients/api/v1/suppliers/15973746/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders