Total revenue
400,931 RON
43 client authorities · paid between 2018 and 2026
Direct purchases
337,985 RON
218 purchases
Offline purchases
62,946 RON
10 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
12.8%
Main client: MUNICIPIUL BUZAU
National median: 30.2%
Ranked 37,645 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BUZAU CUI: 4233874 | — | 51,116 | — | 51,116 | 12.8% | 0.0% | 1 | 2025 |
| JUDETUL BUZAU CUI: 3662495 | 38,000 | 6,000 | — | 44,000 | 11.0% | 0.0% | 4 | 2020–2025 |
| COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4234080 | 29,695 | — | — | 29,695 | 7.4% | 0.4% | 5 | 2023–2026 |
| COMUNA VERNESTI CUI: 4088197 | 25,000 | — | — | 25,000 | 6.2% | 0.0% | 1 | 2026 |
| COMUNA GREBANU CUI: 3662690 | 18,285 | — | — | 18,285 | 4.6% | 0.1% | 2 | 2025–2026 |
| CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21210072 | 18,055 | — | — | 18,055 | 4.5% | 9.2% | 21 | 2018–2026 |
| CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 | 14,100 | 1,050 | — | 15,150 | 3.8% | 0.3% | 10 | 2020–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29175493 | 14,559 | — | — | 14,559 | 3.6% | 0.4% | 13 | 2018–2026 |
| SCOALA GIMNAZIALA CONSTANTIN POPESCU FUNDENI CUI: 29045922 | 12,940 | — | — | 12,940 | 3.2% | 0.9% | 19 | 2018–2026 |
| TEATRUL GEORGE CIPRIAN CUI: 7861962 | 8,050 | 4,200 | — | 12,250 | 3.1% | 0.2% | 7 | 2022–2026 |
| SCOALA GIMNAZIALA NR 1 RAMNICELU CUI: 28278253 | 11,600 | — | — | 11,600 | 2.9% | 0.4% | 6 | 2022–2026 |
| SCOALA GIMNAZIALA BREAZA CUI: 28219230 | 11,353 | — | — | 11,353 | 2.8% | 1.9% | 7 | 2021–2026 |
| COMUNA AMARU CUI: 4234047 | 10,500 | — | — | 10,500 | 2.6% | 0.1% | 2 | 2020–2025 |
| COMUNA PADINA CUI: 4299470 | 10,000 | — | — | 10,000 | 2.5% | 0.0% | 1 | 2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR3 BUZAU CUI: 29055454 | 9,955 | — | — | 9,955 | 2.5% | 0.4% | 19 | 2018–2025 |
| GRADINITA CU PROGRAM PRELUNGIT NUMARUL 10 CUI: 29116772 | 8,300 | — | — | 8,300 | 2.1% | 1.1% | 22 | 2018–2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR 18 CUI: 28156604 | 8,175 | — | — | 8,175 | 2.0% | 0.4% | 18 | 2019–2025 |
| SCOALA GIMNAZIALA TOPLICENI CUI: 28165998 | 7,900 | — | — | 7,900 | 2.0% | 0.5% | 4 | 2021–2025 |
| PARCHETUL DE PE LINGA TRIBUNALUL BUZAU CUI: 4299801 | 7,290 | — | — | 7,290 | 1.8% | 0.3% | 5 | 2021–2026 |
| COMUNA COZIENI CUI: 4055823 | 6,900 | — | — | 6,900 | 1.7% | 0.0% | 2 | 2025 |
| COMUNA CILIBIA CUI: 3724423 | 6,300 | — | — | 6,300 | 1.6% | 0.0% | 3 | 2025 |
| SCOALA GIMNAZIALA MAXENU CUI: 28074903 | 6,200 | — | — | 6,200 | 1.6% | 0.2% | 12 | 2018–2021 |
| SCOALA GIMNAZIALA GE PALADE BUZAU CUI: 4299704 | 5,200 | — | — | 5,200 | 1.3% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 22467911 | 5,126 | — | — | 5,126 | 1.3% | 0.1% | 5 | 2019–2025 |
| SERVICIUL APA CANALIZARE POSTA CILNAU CUI: 37915789 | 5,000 | — | — | 5,000 | 1.3% | 5.0% | 5 | 2018–2025 |
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 |
|---|---|---|---|---|
| DA41288490 | SCOALA GIMNAZIALA NR 1 RAMNICELU CUI: 28278253 | 79400000-8 | 29.09.2026 | 3,600 |
| Contract object: prestare servicii ssm/psi lunar | ||||
| DA41253032 | GRADINITA CU PROGRAM PRELUNGIT BOBOCEI DIN MICRO III CUI: 28269310 | 79400000-8 | 24.09.2026 | 1,460 |
| Contract object: servicii ssm | ||||
| DA41159440 | SCOALA GIMNAZIALA CONSTANTIN POPESCU FUNDENI CUI: 29045922 | 79400000-8 | 13.09.2026 | 900 |
| Contract object: prestare servicii ssm/psi trimestrial | ||||
| DA41134555 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4234080 | 79400000-8 | 08.09.2026 | 7,900 |
| Contract object: servicii de ssm | ||||
| DA40598368 | SCOALA GIMNAZIALA BREAZA CUI: 28219230 | 79400000-8 | 10.06.2026 | 1,653 |
| Contract object: prestari servicii ssm/psi/2trimestre | ||||
| DA40594966 | SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 | 79400000-8 | 10.06.2026 | 1,500 |
| Contract object: prestare servicii ssm/psi/2trimestre | ||||
| DA40553382 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29175493 | 79400000-8 | 08.06.2026 | 2,479 |
| Contract object: prestari servicii ssm/psi | ||||
| DA40535337 | SCOALA GIMNAZIALA CONSTANTIN POPESCU FUNDENI CUI: 29045922 | 79400000-8 | 03.06.2026 | 900 |
| Contract object: prestari servicii ssm/psi trimestrial | ||||
| DA40478629 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4706514 | 79400000-8 | 26.05.2026 | 3,306 |
| Contract object: prestari servicii ssm/psi lunar | ||||
| DA40446710 | COMUNA VERNESTI CUI: 4088197 | 79400000-8 | 21.05.2026 | 25,000 |
| Contract object: servicii de coordonare in materie de s.s.m. si s.u. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2794068 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | 71317000-3 | 01.07.2026 | 1,050 |
| Contract object: prestare serviciussm/psi aprilie - iunie 2026 | ||||
| DAN2783122 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | 71317000-3 | 18.06.2026 | 1,050 |
| Contract object: prestare serviciu ssm/psi pe luna aprilie/iunie 2026 | ||||
| DAN2745421 | CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 | 79400000-8 | 30.04.2026 | 1,050 |
| Contract object: prestare serviciu ssm ianuarie - martie 2026 | ||||
| DAN2541751 | MUNICIPIUL BUZAU CUI: 4233874 | 79417000-0 | 05.09.2025 | 51,116 |
| Contract object: servicii in domeniul situatiilor de urgenta, in conformitate cu prevederile legii nr.307/2006 privind apararea impotriva incendiilor. | ||||
| DAN2497348 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | 71317000-3 | 06.07.2025 | 1,050 |
| Contract object: prestare serviciu ssm/psi - aprilie - iunie 2025 | ||||
| DAN2454910 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | 71317210-8 | 15.05.2025 | 1,050 |
| Contract object: ssm/psi pt lunile ianuarie - martie | ||||
| DAN2053254 | JUDETUL BUZAU CUI: 3662495 | 79417000-0 | 24.11.2023 | 4,500 |
| Contract object: servicii coordonare ssm | ||||
| DAN2024987 | JUDETUL BUZAU CUI: 3662495 | 71317000-3 | 18.10.2023 | 1,500 |
| Contract object: plan general de securitate | ||||
| DAN1669702 | COMUNA GHERASENI CUI: 4234098 | 79417000-0 | 19.04.2022 | 250 |
| Contract object: prestari servicii ssm +psi | ||||
| DAN1414845 | COMUNA ULMENI CUI: 4055858 | 75251110-4 | 02.02.2021 | 330 |
| Contract object: servicii ssm si psi | ||||
- 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/29443480/api/v1/suppliers/29443480/revenue/api/v1/suppliers/29443480/scores/api/v1/suppliers/29443480/benchmarks/api/v1/red-flags/by-supplier/29443480/api/v1/suppliers/29443480/years/api/v1/suppliers/29443480/cpv/api/v1/suppliers/29443480/clients/api/v1/suppliers/29443480/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders