Total revenue
1.40 Mn.
45 client authorities · paid between 2018 and 2026
Direct purchases
519,326 RON
206 purchases
Offline purchases
15,983 RON
7 purchases
Tenders
864,103 RON
17 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
30.8%
Main client: SERVICIUL DE AMBULANTA JUDETEAN BUZAU
National median: 30.2%
Ranked 20,377 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| UM 01838 BOBOC CUI: 4299631 | 2,730 | — | — | 2,730 | 0.2% | 0.0% | 2 | 2022–2025 |
| COMUNA PODGORIA CUI: 2407893 | 2,440 | — | — | 2,440 | 0.2% | 0.0% | 2 | 2023 |
| UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | 2,221 | — | — | 2,221 | 0.2% | 0.0% | 2 | 2022–2023 |
| COMUNA BREAZA CUI: 4055840 | 2,019 | — | — | 2,019 | 0.1% | 0.0% | 1 | 2021 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | 1,919 | — | — | 1,919 | 0.1% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA NR01517 CUI: 4447371 | 1,831 | — | — | 1,831 | 0.1% | 0.1% | 2 | 2022–2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | — | 1,714 | — | 1,714 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA BOLDU CUI: 2407842 | 1,509 | — | — | 1,509 | 0.1% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 1,014 | — | — | 1,014 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA PARDOSI CUI: 3662452 | 989 | — | — | 989 | 0.1% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA PROFDRION ANGHEL LUCIU CUI: 29066534 | 966 | — | — | 966 | 0.1% | 0.1% | 1 | 2021 |
| COMUNA RAMNICELU CUI: 2407907 | 655 | — | — | 655 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA MARACINENI CUI: 4154312 | 605 | — | — | 605 | 0.0% | 0.0% | 5 | 2025–2026 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 408 | — | — | 408 | 0.0% | 0.0% | 1 | 2021 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | 252 | — | — | 252 | 0.0% | 0.0% | 3 | 2023 |
| COMUNA VALCELELE CUI: 2407850 | 124 | — | — | 124 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA CHIOJDU CUI: 2813247 | 109 | — | — | 109 | 0.0% | 0.0% | 1 | 2024 |
| DIRECTIA JUDETEANA PENTRU CULTURA BUZAU CUI: 3724342 | 84 | — | — | 84 | 0.0% | 0.0% | 1 | 2022 |
| LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 | 84 | — | — | 84 | 0.0% | 0.0% | 1 | 2022 |
| AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | 80 | — | — | 80 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41229076 | COMUNA VALCELELE CUI: 2407850 | 71631200-2 | 21.09.2026 | 124 |
| Contract object: achizitie servicii itp bz 20 clv | ||||
| DA41181511 | COMUNA MARACINENI CUI: 4154312 | 71631200-2 | 15.09.2026 | 124 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||
| DA40847261 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | 50111000-6 | 20.07.2026 | 1,428 |
| Contract object: revizie skoda rapid cf deviz | ||||
| DA40776653 | JUDETUL BUZAU CUI: 3662495 | 50111000-6 | 07.07.2026 | 1,648 |
| Contract object: revizie si reparatie peugeot 3008 cf deviz | ||||
| DA40484781 | COMUNA BOLDU CUI: 2407842 | 50111000-6 | 27.05.2026 | 1,509 |
| Contract object: reparatie auto cf constatare / oferta | ||||
| DA40198685 | COMUNA MARACINENI CUI: 4154312 | 71631200-2 | 20.04.2026 | 124 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||
| DA40073474 | CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 | 71631200-2 | 25.03.2026 | 124 |
| Contract object: itp autovehicule pana in 3.5 tone | ||||
| DA39956755 | CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 | 50111000-6 | 06.03.2026 | 1,522 |
| Contract object: revizie citroen jumper 3 cf deviz | ||||
| DA39926822 | CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 | 71631200-2 | 06.03.2026 | 124 |
| Contract object: itp autovehicule pana in 3.5 tone | ||||
| DA39846082 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | 71631200-2 | 17.02.2026 | 124 |
| Contract object: itp autovehicule pana in 3.5 tone cf deviz | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2320031 | JUDETUL BUZAU CUI: 3662495 | 50112000-3 | 25.11.2024 | 1,482 |
| Contract object: revizie auto | ||||
| DAN2137112 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 50110000-9 | 21.03.2024 | 7,245 |
| Contract object: servicii reparare si intretinere autovehicule - srcf galati | ||||
| DAN2137108 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 50110000-9 | 21.03.2024 | 252 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si echipamentelor conexe - srcf galati | ||||
| DAN1947676 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50112000-3 | 27.06.2023 | 4,317 |
| Contract object: revizie auto suzuki vitara bz37wxz, reparatie citroen jumper bz10eej, reparatie citroen jumper bz10eep - drdp buzau | ||||
| DAN1758490 | CASA DE ASIGURARI DE SANATATE A JUDETULUI BUZAU CUI: 11317897 | 50112000-3 | 23.09.2022 | 70 |
| Contract object: servicii de reparare si de intretinere automobile | ||||
| DAN1690686 | CASA DE ASIGURARI DE SANATATE A JUDETULUI BUZAU CUI: 11317897 | 50112000-3 | 27.05.2022 | 903 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||
| DAN1649487 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 50112000-3 | 22.03.2022 | 1,714 |
| Contract object: reparatie automobil conform deviz reparatie - csc nr. 3 buzau | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1164982 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 07.05.2026 | 998,528 |
| Contract object: servicii de reparatii si intretinere autoutilitare marca ford si volkswagen, 41 loturi | ||||
| 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 | ||||
| SCNA1042146 | JUDETUL BUZAU CUI: 3662495 | 34100000-8 | 04.09.2020 | 180,803 |
| Contract object: furnizare autovehicul electric hibrid de tip monovolum | ||||
| SCNA1031208 | JUDETUL BUZAU CUI: 3662495 | 34100000-8 | 20.01.2020 | 263,411 |
| Contract object: furnizare autovehicule | ||||
- 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/26272076/api/v1/suppliers/26272076/revenue/api/v1/suppliers/26272076/scores/api/v1/suppliers/26272076/benchmarks/api/v1/red-flags/by-supplier/26272076/api/v1/suppliers/26272076/years/api/v1/suppliers/26272076/cpv/api/v1/suppliers/26272076/clients/api/v1/suppliers/26272076/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders