Total revenue
4.48 Mn.
54 client authorities · paid between 2018 and 2026
Direct purchases
3.32 Mn.
487 purchases
Offline purchases
1.17 Mn.
50 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
25.5%
Main client: SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA
National median: 30.2%
Ranked 25,484 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
#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 12 largest CPV groups, out of 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA BRADEANU CUI: 29266028 | 30,850 | — | — | 30,850 | 0.7% | 2.1% | 7 | 2024–2026 |
| LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 | 25,737 | — | — | 25,737 | 0.6% | 1.0% | 14 | 2022–2026 |
| SCOALA GIMNAZIALA VIPERESTI CUI: 29096896 | 24,500 | — | — | 24,500 | 0.6% | 1.1% | 6 | 2025 |
| LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | 19,139 | — | — | 19,139 | 0.4% | 0.3% | 9 | 2018–2024 |
| PARCHETUL DE PE LINGA TRIBUNALUL BUZAU CUI: 4299801 | 18,374 | — | — | 18,374 | 0.4% | 0.6% | 8 | 2018–2025 |
| COMUNA ODAILE CUI: 4593911 | 17,700 | — | — | 17,700 | 0.4% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA CISLAU CUI: 29055020 | 16,220 | — | — | 16,220 | 0.4% | 0.7% | 7 | 2018–2024 |
| COMUNA CANESTI CUI: 3662673 | 11,738 | — | — | 11,738 | 0.3% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA SCORTOASA CUI: 29033901 | 10,400 | — | — | 10,400 | 0.2% | 0.8% | 2 | 2021 |
| CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | 8,400 | — | — | 8,400 | 0.2% | 0.1% | 1 | 2021 |
| SCOALA GIMNAZIALA GHEORGHE MUNTEANU -MURGOCI BISOCA CUI: 28129642 | 8,000 | — | — | 8,000 | 0.2% | 0.6% | 1 | 2023 |
| SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 | 7,272 | — | — | 7,272 | 0.2% | 0.2% | 3 | 2019–2021 |
| DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 | 6,640 | — | — | 6,640 | 0.2% | 0.0% | 1 | 2019 |
| GRADINITA CU PROGRAM PRELUNGIT BOBOCEI DIN MICRO III CUI: 28269310 | 5,750 | — | — | 5,750 | 0.1% | 0.1% | 2 | 2021 |
| COMUNA SCUTELNICI CUI: 4234004 | 5,236 | — | — | 5,236 | 0.1% | 0.0% | 2 | 2020–2021 |
| COMUNA ZIDURI CUI: 2407915 | 5,040 | — | — | 5,040 | 0.1% | 0.0% | 1 | 2023 |
| COLEGIUL ECONOMIC REGELE MIHAI I CUI: 4234101 | 4,590 | — | — | 4,590 | 0.1% | 0.1% | 3 | 2019–2025 |
| SCOALA GIMNAZIALA SAT HALES CUI: 25003649 | 4,500 | — | — | 4,500 | 0.1% | 0.3% | 2 | 2025 |
| CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 | 4,200 | — | — | 4,200 | 0.1% | 0.4% | 2 | 2020 |
| SCOALA GIMNAZIALA SCUTELNICI CUI: 28129758 | 4,200 | — | — | 4,200 | 0.1% | 0.2% | 1 | 2018 |
| SCOALA GIMNAZIALA GHERASENI CUI: 28540647 | 2,710 | — | — | 2,710 | 0.1% | 0.3% | 2 | 2018–2021 |
| SCOALA POSTLICEALA SANITARA BUZAU CUI: 29117050 | 2,260 | — | — | 2,260 | 0.1% | 5.0% | 1 | 2023 |
| UNITATEA MILITARA 01261 CUI: 4229636 | 2,100 | — | — | 2,100 | 0.1% | 0.0% | 1 | 2024 |
| INSTITUTIA PREFECTULUI CUI: 4205637 | 2,080 | — | — | 2,080 | 0.1% | 0.1% | 1 | 2020 |
| INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 | 2,080 | — | — | 2,080 | 0.1% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41289913 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 50343000-1 | 29.09.2026 | 31,200 |
| Contract object: mentenanta lunara sisteme mari de securitate | ||||
| DA41278553 | COMPANIA DE APA SA CUI: 22987337 | 35125000-6 | 29.09.2026 | 3,860 |
| Contract object: sistem de supraveghere video | ||||
| DA41262992 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA-CENTRUL JUDETEAN BUZAU CUI: 23122511 | 50610000-4 | 25.09.2026 | 8,000 |
| Contract object: achizitie servicii de reparare a serviciilor de securitate | ||||
| DA41234338 | INSTITUTIA PREFECTULUI JUDETUL BUZAU CUI: 4299437 | 35125000-6 | 23.09.2026 | 3,000 |
| Contract object: 35125000-6 sisteme de supraveghere (rev.2) | ||||
| DA41234375 | INSTITUTIA PREFECTULUI JUDETUL BUZAU CUI: 4299437 | 42961100-1 | 23.09.2026 | 2,500 |
| Contract object: 42961100-1 sisteme de control al accesului (rev.2) | ||||
| DA41221038 | LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 | 79930000-2 | 21.09.2026 | 1,500 |
| Contract object: intocmire proiect tehnic sisteme de securitate | ||||
| DA41182614 | COMPANIA DE APA SA CUI: 22987337 | 50343000-1 | 15.09.2026 | 14,900 |
| Contract object: servicii de reparare si intretinere sistem supraveghere video - stau buzau | ||||
| DA40942520 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 35125000-6 | 06.08.2026 | 4,200 |
| Contract object: sistem de monitorizare video ps iv nifon | ||||
| DA40766203 | SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 | 35125000-6 | 09.07.2026 | 5,000 |
| Contract object: extindere sistem de supraveghere video | ||||
| DA40762538 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 42961100-1 | 06.07.2026 | 4,000 |
| Contract object: kit control acces | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868570 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 50343000-1 | 30.09.2026 | 17,550 |
| Contract object: servicii de mentenanta lunara a sistemelor de supravaghere video si sistemelor de avertizare si semnalizare antiefractie la sediul d.g.a.s.p.c. si al structurilor functionale din subordine, act ad. nr. 2/41278/29.09.2026 la contract nr. 22876/29.05.2026 ( valabil 2luni) | ||||
| DAN2835099 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 50343000-1 | 19.08.2026 | 18,000 |
| Contract object: servicii de mentenanta lunara a sistemelor de supravaghere video si sistemelor de avertizare si semnalizare antiefractie la sediul d.g.a.s.p.c. si al structurilor functionale din subordine, act ad. nr. 1/32566/29.07.2026 la contract nr. 22876/29.05.2026( valabil pana la 28.09.2026) | ||||
| DAN2769199 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 50343000-1 | 27.07.2026 | 18,000 |
| Contract object: servicii de mentenanta lunara a sistemelor de supraveghere video si sistemelor de avertizare si semnalizare antiefractie la sediul dgaspc si al structurilor functionale din subordine , contract nr. 22846/29.05.2026 (perioada 2 luni) | ||||
| DAN2807889 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79930000-2 | 14.07.2026 | 4,000 |
| Contract object: proiectare specializata sisteme de securitate pentru sdn braila, district braila 1+2, district ianca, district movila miresii - drdp buzau | ||||
| DAN2807872 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 32323300-6 | 14.07.2026 | 149,028 |
| Contract object: piese si consumabile necesare pentru detectie video si antiefractie - sdn braila, district ianca, district movila miresii, district braila 1+2 - drdp buzau | ||||
| DAN2755124 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79930000-2 | 13.05.2026 | 15,000 |
| Contract object: servicii de proiectare specializata pentru monitorizare si interventie rapida-drdp bz | ||||
| DAN2719499 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 50343000-1 | 01.04.2026 | 9,000 |
| Contract object: servicii de mentenanta lunara a sistemelor de supraveghere video si sistemelor de avertizare si semnalizare antiefractie la sediul dgaspc si al structurilor functionale din subordine , act ad. nr.11/14061/31.03.2026 la contract nr. 13579/01.04.2025 (perioada 01.04.2026-30.04.2026) | ||||
| DAN2692698 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 50343000-1 | 02.03.2026 | 9,000 |
| Contract object: servicii de mentenanta lunara a sistemelor de supraveghere video si sistemelor de avertizare si semnalizare antiefractie la sediul dgaspc si al structurilor functionale din subordine , act ad. nr.10/8633/27.02.2026 la contract nr. 13579/01.04.2025 (perioada 01.03.2026-31.03.2026) | ||||
| DAN2679120 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 50343000-1 | 10.02.2026 | 9,000 |
| Contract object: servicii de mentenanta lunara a sistemelor de supraveghere video si sistemelor de avertizare si semnalizare antiefractie la sediul dgaspc si al structurilor functionale din subordine , act ad. nr. 9/4123/30.01.2026 la contract nr. 13579/01.04.2025 (perioada 01.02.2026-28.02.2026) | ||||
| DAN2653975 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 32323500-8 | 13.01.2026 | 145,860 |
| Contract object: sisteme si dispozitive de supraveghere si securitate - 7 buc - drdp buzau | ||||
- 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/27446995/api/v1/suppliers/27446995/revenue/api/v1/suppliers/27446995/scores/api/v1/suppliers/27446995/benchmarks/api/v1/red-flags/by-supplier/27446995/api/v1/suppliers/27446995/years/api/v1/suppliers/27446995/cpv/api/v1/suppliers/27446995/clients/api/v1/suppliers/27446995/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders