Total revenue
3.45 Mn.
117 client authorities · paid between 2018 and 2026
Direct purchases
3.43 Mn.
1,308 purchases
Offline purchases
25,399 RON
60 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
27.8%
Main client: COMUNA MARACINENI
National median: 30.2%
Ranked 23,204 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 42; the other 30 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 SCORTOASA CUI: 3662657 | 1,873 | — | — | 1,873 | 0.1% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA TACHE SI ECATERINA TOCILESCU CUI: 29028115 | 1,796 | — | — | 1,796 | 0.1% | 0.2% | 2 | 2024–2025 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | — | 1,787 | — | 1,787 | 0.1% | 0.0% | 4 | 2020–2025 |
| COMUNA POSTA CALNAU CUI: 3724520 | 1,552 | — | — | 1,552 | 0.0% | 0.0% | 1 | 2026 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707450 | 1,470 | — | — | 1,470 | 0.0% | 0.1% | 1 | 2023 |
| GRADINITA CU PROGRAM PRELUNGIT NR3 BUZAU CUI: 29055454 | 1,400 | — | — | 1,400 | 0.0% | 0.1% | 2 | 2022 |
| UNITATEA MILITARA 01454 CUI: 14324414 | 1,334 | — | — | 1,334 | 0.0% | 0.0% | 7 | 2018–2026 |
| COMUNA VADU PASII CUI: 4385538 | 1,303 | — | — | 1,303 | 0.0% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA GE PALADE BUZAU CUI: 4299704 | 1,168 | — | — | 1,168 | 0.0% | 0.0% | 1 | 2019 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BUZAU CUI: 4233904 | 1,050 | — | — | 1,050 | 0.0% | 0.1% | 1 | 2023 |
| GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 29075133 | 1,050 | — | — | 1,050 | 0.0% | 0.0% | 1 | 2023 |
| INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337310 | 948 | 23 | — | 971 | 0.0% | 0.1% | 4 | 2020–2025 |
| COMUNA MOVILA BANULUI CUI: 4234039 | 928 | — | — | 928 | 0.0% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 | 899 | — | — | 899 | 0.0% | 0.0% | 2 | 2025 |
| COMUNA COLTI CUI: 4154355 | 887 | — | — | 887 | 0.0% | 0.0% | 2 | 2021 |
| TRIBUNALUL BUZAU CUI: 4646960 | 845 | — | — | 845 | 0.0% | 0.0% | 2 | 2022 |
| AQUA SYSTEM -MARACINENI CUI: 40066217 | 845 | — | — | 845 | 0.0% | 0.3% | 1 | 2026 |
| DOMENII PREST SERV SRL CUI: 33093065 | 476 | 362 | — | 838 | 0.0% | 0.0% | 7 | 2025–2026 |
| COMUNA BLAJANI CUI: 3724504 | 779 | — | — | 779 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA GALBINASI CUI: 3724440 | 695 | — | — | 695 | 0.0% | 0.0% | 2 | 2021–2025 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9673400 | 672 | — | — | 672 | 0.0% | 0.0% | 1 | 2019 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | — | 660 | — | 660 | 0.0% | 0.0% | 3 | 2019 |
| APA SERV VALEA JIULUI SA CUI: 7392416 | 643 | — | — | 643 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA BALACEANU CUI: 2407869 | 628 | — | — | 628 | 0.0% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | 542 | — | — | 542 | 0.0% | 0.0% | 3 | 2022–2023 |
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 |
|---|---|---|---|---|
| DA41247996 | UNITATEA MILITARA 01454 CUI: 14324414 | 09100000-0 | 24.09.2026 | 868 |
| Contract object: gaz lampant 0.8l | ||||
| DA41250357 | COMUNA GLODEANU SILISTEA CUI: 4088219 | 44423000-1 | 23.09.2026 | 474 |
| Contract object: -racord apa l80=4 buc -saci menaj 120l=28 buc -manusi negre=14 buc -manusi lucru=2 buc -robinet dubl | ||||
| DA41198723 | RAM TERMO VERDE SRL CUI: 42886590 | 44411100-5 | 16.09.2026 | 131 |
| Contract object: accesorii tevarie | ||||
| DA41194686 | CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | 39715300-0 | 16.09.2026 | 123 |
| Contract object: colier pentru intalatia de apa | ||||
| DA41163546 | RAM TERMO VERDE SRL CUI: 42886590 | 31711140-6 | 15.09.2026 | 537 |
| Contract object: electrozi si accesorii reparatii teava | ||||
| DA41163377 | COMUNA BRAESTI CUI: 3724466 | 39715300-0 | 11.09.2026 | 450 |
| Contract object: instalatii de apa | ||||
| DA41091644 | SCOALA GIMNAZIALA N I JILINSCHI VERNESTI CUI: 14084060 | 45259300-0 | 02.09.2026 | 923 |
| Contract object: reparare si intretinere a centralelor termice , echipament pentru instalatii de apa si canalizare | ||||
| DA41088115 | APA CANAL GLODEANU-SILISTEA CUI: 47246924 | 39715300-0 | 01.09.2026 | 664 |
| Contract object: instalatii de apa | ||||
| DA41086500 | SCOALA GIMNAZIALA GLODEANU SARAT CUI: 29084506 | 44423000-1 | 01.09.2026 | 110 |
| Contract object: produse uz gospodaresc | ||||
| DA41084624 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | 44423000-1 | 01.09.2026 | 277 |
| Contract object: produse uz gospodaresc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2767899 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 43323000-3 | 29.05.2026 | 169 |
| Contract object: furmizare materiale lucrari pepiniera simileasca | ||||
| DAN2708569 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | 44423000-1 | 20.03.2026 | 60 |
| Contract object: diverse articole | ||||
| DAN2708278 | BANCA DE RESURSE GENETICE VEGETALE - PENTRU LEGUMICULTURA FLORICULTURA PLANTE AROMATICE SI MEDICINALE BUZAU CUI: 41748972 | 50720000-8 | 20.03.2026 | 700 |
| Contract object: mentenanta centrala termica | ||||
| DAN2699109 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | 44423000-1 | 09.03.2026 | 119 |
| Contract object: diverse articole | ||||
| DAN2690148 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | 44423000-1 | 25.02.2026 | 131 |
| Contract object: diverse articole | ||||
| DAN2689162 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | 31681000-3 | 24.02.2026 | 134 |
| Contract object: accesorii electrice | ||||
| DAN2670491 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | 44423000-1 | 29.01.2026 | 517 |
| Contract object: diverse articole | ||||
| DAN2648633 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | 44423000-1 | 08.01.2026 | 273 |
| Contract object: radiator electric | ||||
| DAN2580046 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337310 | 44167100-9 | 17.10.2025 | 23 |
| Contract object: racord flexibil baterie | ||||
| DAN2569529 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | 44423000-1 | 08.10.2025 | 30 |
| Contract object: diverse articole-das | ||||
- 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/18520545/api/v1/suppliers/18520545/revenue/api/v1/suppliers/18520545/scores/api/v1/suppliers/18520545/benchmarks/api/v1/red-flags/by-supplier/18520545/api/v1/suppliers/18520545/years/api/v1/suppliers/18520545/cpv/api/v1/suppliers/18520545/clients/api/v1/suppliers/18520545/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders