Total revenue
1.28 Mn.
77 client authorities · paid between 2018 and 2026
Direct purchases
1.23 Mn.
236 purchases
Offline purchases
47,786 RON
14 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
24.8%
Main client: COMUNA SMEENI
National median: 30.2%
Ranked 26,200 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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SMEENI CUI: 4154380 | 317,710 | — | — | 317,710 | 24.8% | 0.2% | 72 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 135,380 | 16,771 | — | 152,151 | 11.9% | 0.2% | 4 | 2019 |
| UNITATEA MILITARA 01558 CUI: 25563379 | 113,039 | — | — | 113,039 | 8.8% | 0.4% | 2 | 2023 |
| INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | 51,210 | — | — | 51,210 | 4.0% | 0.1% | 1 | 2023 |
| LICEUL TEORETIC GEORGE VALSAN FAUREI CUI: 4343044 | 45,613 | — | — | 45,613 | 3.6% | 2.1% | 6 | 2018–2025 |
| CASA JUDETEANA DE PENSII BUZAU CUI: 13606220 | 42,645 | — | — | 42,645 | 3.3% | 0.4% | 8 | 2022–2026 |
| LICEUL TEHNOLOGIC AGRICOL COMUNA SMEENI CUI: 3724474 | 40,377 | — | — | 40,377 | 3.2% | 1.2% | 8 | 2018–2026 |
| COMUNA COZIENI CUI: 4055823 | 33,613 | — | — | 33,613 | 2.6% | 0.2% | 1 | 2024 |
| INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | 30,041 | — | — | 30,041 | 2.4% | 0.2% | 5 | 2021–2026 |
| LICEUL TEHNOLOGIC COMUNA VERNESTI CUI: 4299623 | 24,370 | — | — | 24,370 | 1.9% | 1.1% | 5 | 2018–2024 |
| SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 | 22,072 | — | — | 22,072 | 1.7% | 1.2% | 6 | 2024–2026 |
| UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | 20,837 | — | — | 20,837 | 1.6% | 0.2% | 2 | 2024 |
| COMUNA MURGESTI CUI: 3724490 | 20,710 | — | — | 20,710 | 1.6% | 0.1% | 3 | 2019–2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 3,515 | 16,906 | — | 20,421 | 1.6% | 0.0% | 2 | 2023 |
| LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 | 18,512 | — | — | 18,512 | 1.5% | 0.5% | 5 | 2019–2021 |
| INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | 13,996 | — | — | 13,996 | 1.1% | 0.1% | 1 | 2026 |
| COMUNA VADU PASII CUI: 4385538 | 13,361 | — | — | 13,361 | 1.0% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA MEREI CUI: 22769987 | 13,126 | — | — | 13,126 | 1.0% | 0.3% | 1 | 2021 |
| SCOALA GIMNAZIALA SARULESTI CUI: 28307090 | 13,097 | — | — | 13,097 | 1.0% | 3.0% | 4 | 2022–2025 |
| SCOALA GIMNAZIALA PROFDRION ANGHEL LUCIU CUI: 29066534 | 12,961 | — | — | 12,961 | 1.0% | 0.8% | 5 | 2018–2019 |
| SCOALA GIMNAZIALA PROF CONSTANTIN DINCA ULMENI CUI: 28227586 | 12,649 | — | — | 12,649 | 1.0% | 1.1% | 5 | 2018–2022 |
| UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | 12,035 | — | — | 12,035 | 0.9% | 0.1% | 1 | 2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 29075133 | 11,890 | — | — | 11,890 | 0.9% | 0.3% | 4 | 2019–2024 |
| SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | 11,248 | — | — | 11,248 | 0.9% | 0.0% | 3 | 2021–2022 |
| SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 | 9,838 | — | — | 9,838 | 0.8% | 0.3% | 5 | 2019–2025 |
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 |
|---|---|---|---|---|
| DA41240616 | SCOALA GIMNAZIALA PAMFIL GEORGIAN GURA TEGHII CUI: 26297984 | 45421000-4 | 22.09.2026 | 2,149 |
| Contract object: usa centrala termica | ||||
| DA41233288 | SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 | 45421145-2 | 22.09.2026 | 1,990 |
| Contract object: rolete textile | ||||
| DA41215286 | SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 | 45421000-4 | 18.09.2026 | 1,828 |
| Contract object: tamplarie pvc | ||||
| DA41190122 | LICEUL TEHNOLOGIC RUSETU CUI: 29208299 | 39525500-3 | 16.09.2026 | 264 |
| Contract object: plase tantari | ||||
| DA41180582 | COMUNA MARACINENI CUI: 4154312 | 14820000-5 | 15.09.2026 | 702 |
| Contract object: servicii remediere | ||||
| DA41139318 | COMUNA SMEENI CUI: 4154380 | 45421000-4 | 09.09.2026 | 1,894 |
| Contract object: tamplarie pvc anexa primarie | ||||
| DA41137987 | LICEUL TEHNOLOGIC RUSETU CUI: 29208299 | 39525500-3 | 08.09.2026 | 529 |
| Contract object: plase tantari | ||||
| DA41073895 | COMUNA SMEENI CUI: 4154380 | 45421000-4 | 31.08.2026 | 14,989 |
| Contract object: tamplarie pvc anexa primarie | ||||
| DA40878217 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | 45421000-4 | 24.07.2026 | 12,035 |
| Contract object: tamplarie pvc | ||||
| DA40855482 | COMUNA SMEENI CUI: 4154380 | 45421000-4 | 21.07.2026 | 1,778 |
| Contract object: tamplarie pvc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2808217 | PENITENCIARUL GAESTI CUI: 24125133 | 44221200-7 | 14.07.2026 | 2,643 |
| Contract object: usa exterioara din tamplarie pvc cu geam termopan tripan + montare | ||||
| DAN2603869 | COMUNA MARACINENI CUI: 4154312 | 45421130-4 | 13.11.2025 | 2,000 |
| Contract object: tamplarie pvc-usa necesara pentru infiintarea toaletei aferente persoanelor cu dizabilitati conform procesului de control efectuat de ajpis buzau | ||||
| DAN2005496 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44522400-9 | 25.09.2023 | 63 |
| Contract object: butuc usa 90 mm -srtfc bucuresti - serv. aa | ||||
| DAN2005442 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44522400-9 | 25.09.2023 | 51 |
| Contract object: maner usa, alb -srtfc bucuresti - serv. aa | ||||
| DAN2005428 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44521110-2 | 25.09.2023 | 54 |
| Contract object: broasca usa simpla 25 mm -srtfc bucuresti - serv. aa | ||||
| DAN1989557 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 45453000-7 | 30.08.2023 | 16,906 |
| Contract object: inlocuire geamuri si usi (pt amenajare bucatarie si acces centru) - crarspfa victoria | ||||
| DAN1779954 | CASA DE CULTURA NEHOIU CUI: 4154258 | 44230000-1 | 21.10.2022 | 699 |
| Contract object: tamplarie pvc cf necesar / oferta <br>fact nr 3195/12.07.2021 | ||||
| DAN1639924 | COMUNA ZARNESTI CUI: 3724512 | 44221100-6 | 04.03.2022 | 1,261 |
| Contract object: tamplarie termopan | ||||
| DAN1522511 | CASA DE CULTURA NEHOIU CUI: 4154258 | 44230000-1 | 30.08.2021 | 699 |
| Contract object: tamplarie pvc cf necesar/oferta <br>fact 3195/12.07.2021 | ||||
| DAN1244729 | COMUNA SIRIU CUI: 4055718 | 44230000-1 | 04.03.2020 | 1,471 |
| Contract object: tamplarie pvc | ||||
- 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/17861579/api/v1/suppliers/17861579/revenue/api/v1/suppliers/17861579/scores/api/v1/suppliers/17861579/benchmarks/api/v1/red-flags/by-supplier/17861579/api/v1/suppliers/17861579/years/api/v1/suppliers/17861579/cpv/api/v1/suppliers/17861579/clients/api/v1/suppliers/17861579/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders