Total revenue
321,800 RON
56 client authorities · paid between 2018 and 2026
Direct purchases
203,330 RON
125 purchases
Offline purchases
118,470 RON
67 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
33.1%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU
National median: 30.2%
Ranked 18,433 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 2 largest CPV groups, out of 2; 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 | — | 106,370 | — | 106,370 | 33.1% | 0.1% | 64 | 2021–2026 |
| UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 21,500 | 8,000 | — | 29,500 | 9.2% | 0.0% | 3 | 2019–2022 |
| RAM TERMO VERDE SRL CUI: 42886590 | 24,340 | — | — | 24,340 | 7.6% | 0.5% | 5 | 2021–2025 |
| ORASUL URLATI CUI: 2844189 | 14,020 | — | — | 14,020 | 4.4% | 0.0% | 4 | 2019–2023 |
| UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | 13,475 | — | — | 13,475 | 4.2% | 0.0% | 5 | 2018–2022 |
| TRIBUNALUL BUZAU CUI: 4646960 | 12,665 | — | — | 12,665 | 3.9% | 0.2% | 8 | 2020–2025 |
| SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 | 7,450 | — | — | 7,450 | 2.3% | 0.4% | 5 | 2018–2022 |
| SCOALA GIMNAZIALA MIHAILESTI CUI: 28068979 | 7,200 | — | — | 7,200 | 2.2% | 0.5% | 5 | 2018–2025 |
| SCOALA GIMNAZIALA COZIENI CUI: 29244755 | 6,300 | — | — | 6,300 | 2.0% | 0.5% | 3 | 2023–2025 |
| TRIBUNALUL PRAHOVA CUI: 2998315 | 5,625 | — | — | 5,625 | 1.8% | 0.0% | 3 | 2019–2021 |
| REGIA AUTONOMA MUNICIPALA RAM RA CUI: 6303828 | 5,500 | — | — | 5,500 | 1.7% | 0.3% | 1 | 2018 |
| SCOALA GIMNAZIALA PROF CONSTANTIN DINCA ULMENI CUI: 28227586 | 5,400 | — | — | 5,400 | 1.7% | 0.5% | 2 | 2018–2021 |
| LICEUL TEHNOLOGIC COMUNA VERNESTI CUI: 4299623 | 4,900 | — | — | 4,900 | 1.5% | 0.2% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA MIHAI EMINESCU MUNICIPIUL PLOIESTI CUI: 9467990 | 4,700 | — | — | 4,700 | 1.5% | 0.5% | 8 | 2018–2025 |
| SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 4,650 | — | — | 4,650 | 1.4% | 0.0% | 2 | 2024–2025 |
| TEATRUL EVREIESC DE STAT CUI: 4192979 | 3,750 | — | — | 3,750 | 1.2% | 0.1% | 6 | 2019–2024 |
| SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | 3,500 | — | — | 3,500 | 1.1% | 0.0% | 3 | 2021–2023 |
| SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 | 3,350 | — | — | 3,350 | 1.0% | 0.1% | 5 | 2018–2026 |
| UNITATEA MILITARA 01910 CUI: 42051344 | 3,300 | — | — | 3,300 | 1.0% | 0.1% | 3 | 2022–2024 |
| LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 | 3,250 | — | — | 3,250 | 1.0% | 0.0% | 4 | 2020–2024 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | — | 3,000 | — | 3,000 | 0.9% | 0.0% | 1 | 2022 |
| UM 0510 BUCURESTI CUI: 11353288 | 2,500 | — | — | 2,500 | 0.8% | 0.0% | 2 | 2018–2022 |
| SCOALA GIMNAZIALA COMUNA MOVILA BANULUI CUI: 29060698 | 2,300 | — | — | 2,300 | 0.7% | 0.2% | 1 | 2021 |
| SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 | 2,250 | — | — | 2,250 | 0.7% | 0.1% | 1 | 2019 |
| CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 | 2,250 | — | — | 2,250 | 0.7% | 0.1% | 3 | 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 |
|---|---|---|---|---|
| DA41273795 | SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 | 90915000-4 | 28.09.2026 | 900 |
| Contract object: servicii de verificarea/curatarea cosului de fum la ct pe combustibil gazos | ||||
| DA41229111 | SCOALA GIMNAZIALA CAPITAN AVIATOR MIRCEA T BADULESCU CUI: 4299771 | 90915000-4 | 21.09.2026 | 1,100 |
| Contract object: servicii de verificarea/curatarea cosului de fum la ct pe combustibil gazos | ||||
| DA40965792 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 90915000-4 | 11.08.2026 | 900 |
| Contract object: servicii de verificarea/curatarea cosului de fum la ct pe combustibil gazos | ||||
| DA40961996 | SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 | 90915000-4 | 10.08.2026 | 1,000 |
| Contract object: servicii de verificarea evacuarii gazelor de ardere la hota din bucatarie | ||||
| DA40743068 | UNITATEA MILITARA 01847 CUI: 4299496 | 90915000-4 | 01.07.2026 | 500 |
| Contract object: 124 | ||||
| DA39478647 | SCOALA GIMNAZIALA COZIENI CUI: 29244755 | 90915000-4 | 12.12.2025 | 1,900 |
| Contract object: servicii de verificarea/curatarea cosurilor de fum la ct pe combustibil solid | ||||
| DA39263769 | SCOALA GIMNAZIALA MIHAILESTI CUI: 28068979 | 90915000-4 | 11.11.2025 | 2,850 |
| Contract object: servicii de verificarea/curatarea cosurilor de fum la ct pe combustibil solid | ||||
| DA39260492 | SCOALA GIMNAZIALA MIHAI EMINESCU MUNICIPIUL PLOIESTI CUI: 9467990 | 90915000-4 | 11.11.2025 | 750 |
| Contract object: servicii de verificarea/curatarea cosului de fum la ct pe combustibil gazos | ||||
| DA39231261 | TRIBUNALUL BUZAU CUI: 4646960 | 90915000-4 | 06.11.2025 | 665 |
| Contract object: servicii de verificarea/curatarea cosului de fum la ct pe combustibil gazos | ||||
| DA39105457 | SCOALA GIMNAZIALA CAPITAN AVIATOR MIRCEA T BADULESCU CUI: 4299771 | 90915000-4 | 20.10.2025 | 1,100 |
| Contract object: servicii de verificarea/curatarea cosului de fum la ct pe combustibil gazos | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848545 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 90915000-4 | 08.09.2026 | 2,050 |
| Contract object: servicii de curatare/degresare hota, motor si ventilator din bucataria de la cladirea cpv alecu bagdat. | ||||
| DAN2843715 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 90915000-4 | 01.09.2026 | 2,050 |
| Contract object: servicii de curatare/degresare hota, motor si ventilator din bucataria de la cladirea cpv smeeni | ||||
| DAN2843229 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 90915000-4 | 31.08.2026 | 2,050 |
| Contract object: servicii de curatare/degresare hota, motor si ventilator din bucataria de la cladirea cspad stilpu. | ||||
| DAN2843212 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 90915000-4 | 31.08.2026 | 3,450 |
| Contract object: servicii de curatare/degresare hota, motor si ventilator bucatarie de la cladirea cabr rm sarat | ||||
| DAN2633232 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 90915000-4 | 17.12.2025 | 2,650 |
| Contract object: servicii de curatare a cosurilor de fum la ct pe combustibil solid la cams pogoanele | ||||
| DAN2633221 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 90915000-4 | 17.12.2025 | 900 |
| Contract object: servicii de curatare a cosurilor de fum la ct pe combustibil solid la cpv alecu bagdat | ||||
| DAN2633203 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 90915000-4 | 17.12.2025 | 1,200 |
| Contract object: servicii de curatare a cosurilor de fum la ct pe combustibil solid la cpv smeeni | ||||
| DAN2633196 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 90915000-4 | 17.12.2025 | 1,350 |
| Contract object: servicii de curatare a cosurilor de fum la ct pe combustibil solid la cspad stilpu | ||||
| DAN2633187 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 90915000-4 | 17.12.2025 | 1,200 |
| Contract object: servicii de curatare a cosurilor de fum la ct pe combustibil solid la cspad rm sarat | ||||
| DAN2633174 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 90915000-4 | 17.12.2025 | 1,100 |
| Contract object: servicii de curatare a cosurilor de fum la ct pe combustibil solid la sediu | ||||
- 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/30257635/api/v1/suppliers/30257635/revenue/api/v1/suppliers/30257635/scores/api/v1/suppliers/30257635/benchmarks/api/v1/red-flags/by-supplier/30257635/api/v1/suppliers/30257635/years/api/v1/suppliers/30257635/cpv/api/v1/suppliers/30257635/clients/api/v1/suppliers/30257635/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders