Total revenue
2.79 Mn.
83 client authorities · paid between 2018 and 2026
Direct purchases
2.52 Mn.
827 purchases
Offline purchases
272,812 RON
151 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
10.9%
Main client: UNITATEA MILITARA 0838 BUZAU
National median: 30.2%
Ranked 38,943 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| POLITIA LOCALA CHITILA CUI: 26479340 | 24,205 | — | — | 24,205 | 0.9% | 2.9% | 26 | 2018–2022 |
| COMUNA SIRNA CUI: 2845443 | 21,783 | — | — | 21,783 | 0.8% | 0.1% | 18 | 2019–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | — | 20,452 | — | 20,452 | 0.7% | 0.0% | 22 | 2019–2026 |
| UM 0930 OCHIURI CUI: 18252132 | 20,372 | — | — | 20,372 | 0.7% | 0.3% | 6 | 2021–2023 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002 | 20,067 | — | — | 20,067 | 0.7% | 0.2% | 24 | 2018–2025 |
| CONSILIUL LOCAL SMEENI-SERVICIUL APA CANAL CUI: 36675424 | 18,396 | — | — | 18,396 | 0.7% | 2.9% | 9 | 2018–2022 |
| COMUNA LARGU CUI: 3724393 | 17,249 | — | — | 17,249 | 0.6% | 0.1% | 12 | 2021–2026 |
| COMUNA SAGEATA CUI: 4154266 | 15,676 | — | — | 15,676 | 0.6% | 0.0% | 12 | 2018–2019 |
| COMUNA MANZALESTI CUI: 3662592 | 15,270 | — | — | 15,270 | 0.6% | 0.1% | 9 | 2018–2021 |
| SCOALA GIMNAZIALA VIPERESTI CUI: 29096896 | 15,002 | — | — | 15,002 | 0.5% | 0.7% | 7 | 2019–2026 |
| COMUNA VALEA SALCIEI CUI: 3662460 | 5,408 | 9,341 | — | 14,749 | 0.5% | 0.1% | 6 | 2024–2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | — | 14,483 | — | 14,483 | 0.5% | 0.0% | 8 | 2020–2024 |
| COMUNA COLTI CUI: 4154355 | 14,460 | — | — | 14,460 | 0.5% | 0.1% | 14 | 2021–2026 |
| LICEUL TEORETIC AUREL VLAICU ORASUL BREAZA CUI: 2843663 | 10,828 | — | — | 10,828 | 0.4% | 0.2% | 8 | 2019–2025 |
| COMUNA GHERGHEASA CUI: 2407931 | 10,772 | — | — | 10,772 | 0.4% | 0.1% | 2 | 2023–2024 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL VALEA BUZAULUI CUI: 27152531 | 10,765 | — | — | 10,765 | 0.4% | 15.6% | 9 | 2018–2023 |
| COMUNA CILIBIA CUI: 3724423 | 10,559 | — | — | 10,559 | 0.4% | 0.1% | 5 | 2023–2024 |
| DIRECTIA JUDETEANA PENTRU CULTURA BUZAU CUI: 3724342 | 8,459 | — | — | 8,459 | 0.3% | 3.8% | 18 | 2018–2022 |
| SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 8,172 | — | — | 8,172 | 0.3% | 0.0% | 1 | 2024 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4706514 | 7,779 | — | — | 7,779 | 0.3% | 0.4% | 6 | 2025–2026 |
| SERVICIUL LOCAL DE SALUBRIZARE VADU PASII CUI: 39608802 | 7,099 | — | — | 7,099 | 0.3% | 3.7% | 3 | 2019–2025 |
| CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 | — | 6,001 | — | 6,001 | 0.2% | 0.6% | 6 | 2023–2026 |
| COMUNA PARSCOV CUI: 2809556 | 1,690 | 4,116 | — | 5,806 | 0.2% | 0.0% | 11 | 2018–2019 |
| COMUNA MIHAILESTI CUI: 4088200 | 5,299 | — | — | 5,299 | 0.2% | 0.0% | 2 | 2018–2026 |
| ORASUL NEHOIU CUI: 4055807 | 5,172 | — | — | 5,172 | 0.2% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41298780 | UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | 66516100-1 | 30.09.2026 | 1,752 |
| Contract object: asigurari rca | ||||
| DA41290886 | COMUNA SIRNA CUI: 2845443 | 66516100-1 | 29.09.2026 | 5,104 |
| Contract object: servicii de asigurare rca | ||||
| DA41260709 | COMUNA GHERASENI CUI: 4234098 | 66516100-1 | 24.09.2026 | 2,787 |
| Contract object: servicii asigurare | ||||
| DA41253386 | COMUNA RACOVITENI CUI: 3724539 | 66516100-1 | 24.09.2026 | 2,787 |
| Contract object: asigurare microbuz scolar opel movano-cibro | ||||
| DA41252231 | AEROCLUBUL ROMANIEI CUI: 4266944 | 66516100-1 | 23.09.2026 | 134 |
| Contract object: servicii asigurare | ||||
| DA41231238 | ORASUL PATARLAGELE CUI: 4055866 | 66516100-1 | 22.09.2026 | 2,049 |
| Contract object: servicii de asigurare rca pentru mercedes benz atego | ||||
| DA41229389 | COMUNA BABA ANA CUI: 2843345 | 66512100-3 | 21.09.2026 | 160 |
| Contract object: servicii asigurare | ||||
| DA41219052 | UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | 66516400-4 | 18.09.2026 | 8,463 |
| Contract object: asigurari r.c.a. | ||||
| DA41166644 | SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 | 66516100-1 | 11.09.2026 | 1,715 |
| Contract object: servicii asigurare | ||||
| DA41141777 | COMUNA MAGURA CUI: 4055831 | 66516100-1 | 09.09.2026 | 2,327 |
| Contract object: servicii asigurare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858697 | COMUNA CA ROSETTI CUI: 3662681 | 66518100-5 | 21.09.2026 | 2,823 |
| Contract object: polita asigurare 1 buc x 2822,63 lei | ||||
| DAN2839358 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 66516100-1 | 25.08.2026 | 1,520 |
| Contract object: rca - automobil - csch nr. 14 rm sarat | ||||
| DAN2821614 | COMUNA PUIESTI CUI: 2407885 | 66516100-1 | 31.07.2026 | 4,127 |
| Contract object: asigurare rca - bz08mmu | ||||
| DAN2811677 | CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 | 66516100-1 | 17.07.2026 | 803 |
| Contract object: asigurare rca | ||||
| DAN2810539 | CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 | 66516100-1 | 16.07.2026 | 988 |
| Contract object: asigurare rca | ||||
| DAN2781050 | COMUNA PUIESTI CUI: 2407885 | 66516100-1 | 16.06.2026 | 4,673 |
| Contract object: asigurare rca pentru bz08rnk si bz20fil | ||||
| DAN2754764 | COMUNA PUIESTI CUI: 2407885 | 66516100-1 | 13.05.2026 | 3,367 |
| Contract object: asigurari, casco bz08rnk si accidente persoane bz08rnk si bz20fil - 12 luni | ||||
| DAN2752846 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 66516100-1 | 11.05.2026 | 749 |
| Contract object: polita de asigurare - rca automobil - crvvf rm sarat | ||||
| DAN2752723 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 66516100-1 | 11.05.2026 | 921 |
| Contract object: asigurare rca automobil nyd cpv alecu bagdat | ||||
| DAN2752720 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 66516100-1 | 11.05.2026 | 995 |
| Contract object: asigurare rca automobil rgo cpv alecu bagdat | ||||
- 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/26305769/api/v1/suppliers/26305769/revenue/api/v1/suppliers/26305769/scores/api/v1/suppliers/26305769/benchmarks/api/v1/red-flags/by-supplier/26305769/api/v1/suppliers/26305769/years/api/v1/suppliers/26305769/cpv/api/v1/suppliers/26305769/clients/api/v1/suppliers/26305769/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders