Total revenue
5.82 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
604,942 RON
114 purchases
Offline purchases
16,674 RON
15 purchases
Tenders
5.20 Mn.
64 contracts
Won without competition
90.9%
5 of 6 lots
National rate: 34.3%
Ranked 1,326 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
63.0%
Main client: SERVICIUL DE AMBULANTA JUDETEAN BUZAU
National median: 30.2%
Ranked 4,326 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | 300 | — | — | 300 | 0.0% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 01710 CUI: 5033661 | 300 | — | — | 300 | 0.0% | 0.0% | 1 | 2026 |
| CLUBUL SPORTIV UNIREA FOCSANI CUI: 4410585 | — | 294 | — | 294 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41078571 | JUDETUL BUZAU CUI: 3662495 | 50112000-3 | 31.08.2026 | 1,156 |
| Contract object: revizie bz95wwr | ||||
| DA41021471 | UNITATEA MILITARA 01710 CUI: 5033661 | 50112200-5 | 20.08.2026 | 300 |
| Contract object: achizitie serviciu diagnoza | ||||
| DA40998833 | COMUNA CA ROSETTI CUI: 3662681 | 50112000-3 | 17.08.2026 | 2,828 |
| Contract object: revizie auto bz35pri | ||||
| DA40962912 | UM 01838 BOBOC CUI: 4299631 | 50112000-3 | 10.08.2026 | 1,717 |
| Contract object: revizie a-8375 60 | ||||
| DA40895515 | UNITATEA MILITARA 01454 CUI: 14324414 | 50112000-3 | 28.07.2026 | 1,723 |
| Contract object: revizie auto w1v9076431p808112 | ||||
| DA40797533 | UNITATEA MILITARA 01261 CUI: 4229636 | 50112000-3 | 09.07.2026 | 6,104 |
| Contract object: reparatie auto a-12633 | ||||
| DA40766553 | UNITATEA MILITARA 01454 CUI: 14324414 | 50112000-3 | 07.07.2026 | 1,426 |
| Contract object: revizie auto a-57370 | ||||
| DA40687543 | UNITATEA MILITARA 01261 CUI: 4229636 | 50112000-3 | 23.06.2026 | 1,237 |
| Contract object: serviciu de revizie auto a-56841 | ||||
| DA40608374 | UNITATEA MILITARA 01261 CUI: 4229636 | 50112000-3 | 11.06.2026 | 5,586 |
| Contract object: serviciu de revizie auto a-8534 | ||||
| DA40458290 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | 50112000-3 | 22.05.2026 | 600 |
| Contract object: servicii mentenanta auto | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2710507 | COMUNA CA ROSETTI CUI: 3662681 | 98300000-6 | 24.03.2026 | 300 |
| Contract object: test electric 1 buc x 300,00 lei | ||||
| DAN2599332 | JUDETUL BUZAU CUI: 3662495 | 66514110-0 | 10.11.2025 | 1,679 |
| Contract object: franciza casco autoturism | ||||
| DAN2599323 | JUDETUL BUZAU CUI: 3662495 | 66514110-0 | 10.11.2025 | 840 |
| Contract object: franciza casco autotursim | ||||
| DAN2555888 | COMUNA CA ROSETTI CUI: 3662681 | 34913000-0 | 24.09.2025 | 753 |
| Contract object: lichid parbriz vara 1 buc x 9,39 lei<br>set stergator 1 buc x 131.61 lei<br>manopera 1 buc x 102.00 lei<br>manopera test electric+regenerare dpf<br> 1 buc x 510 lei | ||||
| DAN2406192 | JUDETUL BUZAU CUI: 3662495 | 50112200-5 | 17.03.2025 | 889 |
| Contract object: reparatii auto | ||||
| DAN2296930 | COMUNA CA ROSETTI CUI: 3662681 | 34913000-0 | 22.10.2024 | 753 |
| Contract object: piese comunator de presiune <br>1 buc x 152.52 lei<br>manopera test electric 1 buc x 250.00 lei<br>manopera inlocuit senzor pedala ambreiaj 1 buc x 300.00 lei | ||||
| DAN2215291 | COMUNA CA ROSETTI CUI: 3662681 | 34913000-0 | 03.07.2024 | 2,191 |
| Contract object: cartus de filtrare 1 buc x 511,28 lei<br>filtru de carbune activ 1 buc x 155,25 lei<br>ulei 5w-30/228.51 lt/200l 12 x 32,30 lei<br>ulei 5w-30/228.51 lt/200l 12 x 32,30 lei<br>taxa mediu ulei 13 buc x 0,33 lei<br>manopera 5 buc x 250 lei | ||||
| DAN1779510 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50111000-6 | 20.10.2022 | 1,395 |
| Contract object: revizie tehnica obligatorie in termen de garantie (tg)- drpd buzau | ||||
| DAN1775873 | JUDETUL BUZAU CUI: 3662495 | 50116510-9 | 17.10.2022 | 109 |
| Contract object: inlocuire anvelope | ||||
| DAN1740802 | COMUNA CERNATESTI CUI: 3662622 | 34300000-0 | 19.08.2022 | 1,617 |
| Contract object: piese de schimb auto camioneta mecedez | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1093382 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | 50110000-9 | 19.11.2024 | 3,239,000 |
| Contract object: servicii de reparare, revizii si intretinere a autovehiculelor si echipamentelor conexe ale acestora, din dotarea s.a.j. buzau. | ||||
| CAN1081296 | SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | 50110000-9 | 15.04.2023 | 1,813,515 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||
| CAN1043773 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | 50110000-9 | 07.01.2023 | 3,269,700 |
| Contract object: servicii de reparare, revizii si intretinere a autovehiculelor si echipamentelor conexe ale acestora, din dotarea s.a.j. buzau. | ||||
| SCNA1069274 | JUDETUL BUZAU CUI: 3662495 | 34100000-8 | 09.05.2022 | 151,999 |
| Contract object: furnizare autovehicul electric hibrid plug-in tip suv | ||||
| CAN1064354 | SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | 50110000-9 | 14.10.2021 | 103,329 |
| Contract object: contract de servicii de reparare si intretinere a autovehiculelor si a echipamentelor conexe | ||||
| CAN1021100 | SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | 50110000-9 | 02.09.2021 | 3,165,396 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe. | ||||
| CAN1006922 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | 50110000-9 | 05.11.2020 | 3,366,550 |
| Contract object: servicii de reparare, revizii si intretinere a autovehiculelor si echipamentelor conexe ale acestora, din dotarea s.a.j. 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/17126128/api/v1/suppliers/17126128/revenue/api/v1/suppliers/17126128/scores/api/v1/suppliers/17126128/benchmarks/api/v1/red-flags/by-supplier/17126128/api/v1/suppliers/17126128/years/api/v1/suppliers/17126128/cpv/api/v1/suppliers/17126128/clients/api/v1/suppliers/17126128/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders