Total revenue
491,748 RON
7 client authorities · paid between 2018 and 2026
Direct purchases
424,578 RON
64 purchases
Offline purchases
67,170 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 371,740 | 67,170 | — | 438,910 | 89.3% | 0.4% | 46 | 2018–2026 |
| COMUNA COSTESTI CUI: 2407559 | 27,153 | — | — | 27,153 | 5.5% | 0.1% | 6 | 2020–2025 |
| LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | 11,550 | — | — | 11,550 | 2.4% | 0.1% | 9 | 2020–2026 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | 6,500 | — | — | 6,500 | 1.3% | 0.0% | 5 | 2019–2024 |
| BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 | 3,825 | — | — | 3,825 | 0.8% | 0.1% | 8 | 2020–2025 |
| SCOALA GIMNAZIALA COSTESTI CUI: 29971923 | 3,750 | — | — | 3,750 | 0.8% | 0.1% | 3 | 2021–2023 |
| AGENTIA PENTRU PROTECTIA MEDIULUI BUZAU CUI: 4088154 | 60 | — | — | 60 | 0.0% | 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 |
|---|---|---|---|---|
| DA40938426 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 71324000-5 | 04.08.2026 | 12,000 |
| Contract object: servicii de estimare - dgaspc buzau | ||||
| DA40561106 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 71324000-5 | 08.06.2026 | 12,000 |
| Contract object: servicii de estimare si servicii tehnice - dgaspc buzau | ||||
| DA40313487 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 71324000-5 | 05.05.2026 | 6,000 |
| Contract object: servicii de estimare si servicii tehnice - dgaspc buzau | ||||
| DA40121577 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 71324000-5 | 01.04.2026 | 6,000 |
| Contract object: servicii de estimare si servicii tehnice - dgaspc buzau | ||||
| DA40111740 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | 71630000-3 | 31.03.2026 | 230 |
| Contract object: servicii rsvti ptr.centrale cu putere > sau = 70kw | ||||
| DA39746545 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | 71630000-3 | 30.01.2026 | 345 |
| Contract object: servicii rsvti ptr.centrale cu putere > sau = 70kw | ||||
| DA39746430 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | 71630000-3 | 30.01.2026 | 345 |
| Contract object: servicii rsvti ptr.centrale cu putere > sau = 70kw | ||||
| DA39623167 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 71324000-5 | 08.01.2026 | 18,000 |
| Contract object: servicii de estimare si servicii tehnice - dgaspc buzau | ||||
| DA39443467 | COMUNA COSTESTI CUI: 2407559 | 71630000-3 | 04.12.2025 | 10,800 |
| Contract object: servicii rsvti ptr.centrale cu putere > sau = 70kw | ||||
| DA39406657 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 71324000-5 | 28.11.2025 | 6,000 |
| Contract object: servicii de estimare si servicii tehnice - dgaspc buzau | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1942709 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 71356000-8 | 20.06.2023 | 12,000 |
| Contract object: contract prestari servicii de responsabil tehnic in cadrul echipei de implementare a proiectului impreuna - suport comunitar pentru persoanele adulte cu dizabilitati cod pn 4038, finantat in cadrul programului dezvoltare locala , reducerea saraciei si cresterea incluziunii romilor finantat prin granturile norvegiene 2014-2021, contract nr. 16697/24.04.2023 -perioada de derulare <br> pana la 31.12.2023. | ||||
| DAN1840856 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 71324000-5 | 13.01.2023 | 7,000 |
| Contract object: servicii de estimare a lucrarilor de investitii, consolidari, reparatii capitale, curente si de intrtinere la nivelul dgaspc buzau . act aditional nr. 1 /52902/30.12.2022 la contract nr. 13243/01.04.2022(01.01.2023-28.02.2023) | ||||
| DAN1686333 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 71324000-5 | 19.05.2022 | 31,500 |
| Contract object: servicii de estimare a lucrarilorde investitii, consolidari, reparatii capitale, curente si de intrtinere la nivelul dgaspc buzau . contract valabil de la 01.04.2022-31.12.2022 | ||||
| DAN1599526 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 80531200-7 | 30.12.2021 | 1,050 |
| Contract object: servicii de rstvi pentru 15 centrale cu putere mai mare de 70 kw si vizare anuala autorizatii pt 21 fochisti(instruire, examinare si prelungire autorizatie) ce deservesc centrale termice din structurile functionale ale dgaspc buzau | ||||
| DAN1320411 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 71630000-3 | 31.07.2020 | 100 |
| Contract object: verificare tehnica platforma nedeplasabila tip v65- la centru de zi dumbrava minunata | ||||
| DAN1100902 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 71356000-8 | 07.05.2019 | 1,800 |
| Contract object: servicii de estimare a lucrarilor de investitii,consolidari,reparatii capitale, curente, si de intretinere la nivelul dgaspc buzau, conform act aditional nr.8 (inregistrat sub nr. 16242/25.04.2019) la contractul de prestari servicii nr.13311 din 30.03.2019.<br>termen derulare: 01.05.2019-31.05.2019.<br>valoare lunara=1800,00 lei | ||||
| DAN1084845 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 71356000-8 | 28.03.2019 | 1,800 |
| Contract object: servicii de estimare a lucrarilor de investitii ,consolidari,reparatii capitale, curente si de intretinere la nivelul dgaspc buzau, conform act aditional nr.7 , inregistrat sub nr.11823 din 28.03.2019, la contractul nr.13311 din 30.03.2018..valoarea totala contractuala se modifica corespunzator duratei de aplicabilitate. | ||||
| DAN1076668 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 71356000-8 | 05.03.2019 | 1,800 |
| Contract object: servicii de estimare a lucrarilor de investitii, consolidari,reparatii capitale, curente si de intretinere la nivelul dgaspc buzau, conform act aditional nr.6 la contractul de prestare de servicii nr.13311 / 30.03.2018.prelungire durata de valabilitate contract, de la 01.03.2019- 31.03.2019. valoarea totala contractuala se modifica corespunzator duratei de aplicabilitate. | ||||
| DAN1068111 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 71356000-8 | 04.02.2019 | 1,800 |
| Contract object: servicii de estimare a lucrarilor de investitii, consolidari, reparatii capitale, curente si de intretinere la nivelul dgaspc buzau, conform act aditional nr.5 la contractul de prestari servicii nr.13311/ 30.03.2018.- prelungire durata de valabilitate contractului susmentionat, pana la data de 28.02.2019.valoarea totala contractuala se modifica corespunzator duratei de aplicabilitate. | ||||
| DAN1061651 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 71356000-8 | 21.01.2019 | 1,800 |
| Contract object: servicii de estimare a lucrarilor de investitii, consolidari, reparatii capitale, curente si de intretinere la nivelul dgaspc buzau, conform act aditional nr.4 la contractul de prestari servicii nr.13311/ 30.03.2018.- prelungire durata de valabilitate contractului susmentionat, pana la data de 31.01.2019. | ||||
- 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/26617078/api/v1/suppliers/26617078/revenue/api/v1/suppliers/26617078/scores/api/v1/suppliers/26617078/benchmarks/api/v1/red-flags/by-supplier/26617078/api/v1/suppliers/26617078/years/api/v1/suppliers/26617078/cpv/api/v1/suppliers/26617078/clients/api/v1/suppliers/26617078/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders