Total revenue
1.98 Mn.
40 client authorities · paid between 2018 and 2026
Direct purchases
1.90 Mn.
258 purchases
Offline purchases
81,081 RON
8 purchases
Tenders
0 RON
0 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
25.8%
Main client: TRANS BUS SA
National median: 30.2%
Ranked 25,182 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 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| TRANS BUS SA CUI: 10622337 | 510,551 | — | — | 510,551 | 25.8% | 0.4% | 25 | 2018–2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SARATA -MONTEORU BUZAU CUI: 25457840 | 276,430 | — | — | 276,430 | 14.0% | 4.5% | 4 | 2021–2024 |
| COMUNA BERCA CUI: 3662665 | 209,003 | — | — | 209,003 | 10.6% | 0.4% | 32 | 2018–2026 |
| SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | 127,146 | 14,150 | — | 141,296 | 7.2% | 0.3% | 18 | 2020–2026 |
| COMUNA GALBINASI CUI: 3724440 | 134,215 | — | — | 134,215 | 6.8% | 0.2% | 17 | 2019–2026 |
| COMUNA BLAJANI CUI: 3724504 | 125,730 | — | — | 125,730 | 6.4% | 0.8% | 4 | 2024 |
| COMUNA TINTESTI CUI: 4088227 | 84,562 | — | — | 84,562 | 4.3% | 0.2% | 17 | 2018–2024 |
| TEATRUL GEORGE CIPRIAN CUI: 7861962 | 79,425 | — | — | 79,425 | 4.0% | 1.1% | 41 | 2019–2025 |
| COMUNA BECENI CUI: 3662568 | 57,205 | — | — | 57,205 | 2.9% | 0.2% | 5 | 2023 |
| MUNICIPIUL BUZAU CUI: 4233874 | — | 57,137 | — | 57,137 | 2.9% | 0.0% | 2 | 2022–2024 |
| ORASUL PANCIU CUI: 4447320 | 57,000 | — | — | 57,000 | 2.9% | 0.0% | 7 | 2020–2026 |
| COMUNA SMEENI CUI: 4154380 | 42,536 | — | — | 42,536 | 2.2% | 0.0% | 11 | 2019–2026 |
| COMUNA VIPERESTI CUI: 4154347 | 36,779 | — | — | 36,779 | 1.9% | 0.2% | 11 | 2018–2023 |
| INSTITUTIA PREFECTULUI JUDETUL BUZAU CUI: 4299437 | 22,850 | — | — | 22,850 | 1.2% | 0.1% | 4 | 2022–2024 |
| COMUNA COLTI CUI: 4154355 | 22,428 | — | — | 22,428 | 1.1% | 0.1% | 11 | 2021–2026 |
| MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 | 17,280 | — | — | 17,280 | 0.9% | 0.2% | 7 | 2024–2026 |
| LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 | 12,178 | — | — | 12,178 | 0.6% | 0.3% | 4 | 2022–2025 |
| COMPANIA DE APA SA CUI: 22987337 | 10,755 | — | — | 10,755 | 0.5% | 0.0% | 3 | 2025–2026 |
| TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 | 8,731 | — | — | 8,731 | 0.4% | 0.2% | 4 | 2020 |
| SCOALA GIMNAZIALA NR 11 CUI: 14236126 | 8,395 | — | — | 8,395 | 0.4% | 0.1% | 4 | 2022–2025 |
| LICEUL DE ARTE MARGARETA STERIAN CUI: 4234020 | 7,556 | — | — | 7,556 | 0.4% | 0.2% | 1 | 2018 |
| JUDETUL BUZAU CUI: 3662495 | — | 7,346 | — | 7,346 | 0.4% | 0.0% | 1 | 2022 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 7,228 | — | — | 7,228 | 0.4% | 0.0% | 2 | 2021–2022 |
| COMUNA BRADEANU CUI: 3724482 | 6,075 | — | — | 6,075 | 0.3% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 | 3,954 | — | — | 3,954 | 0.2% | 0.1% | 1 | 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 |
|---|---|---|---|---|
| DA41201668 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | 22458000-5 | 17.09.2026 | 5,000 |
| Contract object: spital smeeni- achizitie mape analize | ||||
| DA41157633 | TRANS BUS SA CUI: 10622337 | 22458000-5 | 11.09.2026 | 12,492 |
| Contract object: imprimate la comanda | ||||
| DA41079930 | COMUNA BERCA CUI: 3662665 | 22458000-5 | 01.09.2026 | 1,750 |
| Contract object: panou bond 1f 70x100cm - regulament de ordine interioara stadion | ||||
| DA41079863 | COMUNA BERCA CUI: 3662665 | 22458000-5 | 01.09.2026 | 920 |
| Contract object: panou bond 1f 20x30cm - nu calcati iarba | ||||
| DA41043058 | COMPANIA DE APA SA CUI: 22987337 | 34990000-3 | 25.08.2026 | 2,275 |
| Contract object: placute avertizoare legislatie | ||||
| DA41043086 | COMPANIA DE APA SA CUI: 22987337 | 34990000-3 | 25.08.2026 | 975 |
| Contract object: placute avertizoare zone protectie | ||||
| DA40996238 | COMUNA COLTI CUI: 4154355 | 79341000-6 | 14.08.2026 | 4,778 |
| Contract object: produse si servicii promovare pentru proiect finantat prin pnrr | ||||
| DA40826335 | COMUNA GALBINASI CUI: 3724440 | 79341000-6 | 15.07.2026 | 300 |
| Contract object: produse si servicii promovare pentru proiecte finantare | ||||
| DA40811061 | COMUNA GALBINASI CUI: 3724440 | 79341000-6 | 13.07.2026 | 11,498 |
| Contract object: produse si servicii promovare pentru proiecte finantare pnrr | ||||
| DA40802560 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | 79341000-6 | 10.07.2026 | 20,000 |
| Contract object: spital smeeni- achizitie produse si servicii promovare proiect smis 354455 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2158432 | MUNICIPIUL BUZAU CUI: 4233874 | 22459100-3 | 12.04.2024 | 55,787 |
| Contract object: autocolant outdoor | ||||
| DAN1984706 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | 35261000-1 | 21.08.2023 | 2,900 |
| Contract object: litere volumetrice led rmn - 1 set; tablou canvas rmn - 5.5mp. | ||||
| DAN1984619 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | 30199700-7 | 21.08.2023 | 11,250 |
| Contract object: mape a4 - 5000 buc; carti de vizita - 500 buc. | ||||
| DAN1843339 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 79341000-6 | 17.01.2023 | 500 |
| Contract object: inserate publicitare | ||||
| DAN1697304 | MUNICIPIUL BUZAU CUI: 4233874 | 30192800-9 | 08.06.2022 | 1,350 |
| Contract object: realizare autocolante pentru autobuzele pentru transportul in comun din municipiul buzau | ||||
| DAN1685891 | JUDETUL BUZAU CUI: 3662495 | 22462000-6 | 19.05.2022 | 7,346 |
| Contract object: banner publicitar | ||||
| DAN1529207 | COMUNA SIRIU CUI: 4055718 | 19520000-7 | 14.09.2021 | 1,049 |
| Contract object: print polipropilena 850x2070, pvc 5 mm alb, 229x143 cm, pe care se aplica autocolante, plexiglas 3 mm personalizat 30x20 cm, autocolant oracal rosu | ||||
| DAN1516753 | COMUNA SIRIU CUI: 4055718 | 19520000-7 | 16.08.2021 | 899 |
| Contract object: print polipropilena 850x2070, pvc 5 mm alb 229x143 pe care se aplica autocolante, plexiglass 3 mm personalizat 30x20cm | ||||
- 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/17517975/api/v1/suppliers/17517975/revenue/api/v1/suppliers/17517975/scores/api/v1/suppliers/17517975/benchmarks/api/v1/red-flags/by-supplier/17517975/api/v1/suppliers/17517975/years/api/v1/suppliers/17517975/cpv/api/v1/suppliers/17517975/clients/api/v1/suppliers/17517975/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders