Total revenue
4.48 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
1.31 Mn.
257 purchases
Offline purchases
39,213 RON
14 purchases
Tenders
3.13 Mn.
75 contracts
Won without competition
19.5%
3 of 8 lots
National rate: 34.3%
Ranked 7,736 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
82.7%
Main client: SERVICIUL DE AMBULANTA JUDETEAN BUZAU
National median: 30.2%
Ranked 1,208 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
#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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA PROFESIONALA EMIL DRAGAN CUI: 17378850 | 2,210 | — | — | 2,210 | 0.1% | 0.1% | 1 | 2021 |
| LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | 966 | — | — | 966 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA STALPU CUI: 2407591 | 920 | — | — | 920 | 0.0% | 0.0% | 2 | 2018 |
| DIRECTIA JUDETEANA PENTRU CULTURA BUZAU CUI: 3724342 | 655 | — | — | 655 | 0.0% | 0.3% | 2 | 2023–2024 |
| COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR GALATI CUI: 22208054 | 588 | — | — | 588 | 0.0% | 0.0% | 1 | 2020 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | 370 | — | — | 370 | 0.0% | 0.0% | 2 | 2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 336 | — | 336 | 0.0% | 0.0% | 1 | 2020 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 218 | — | — | 218 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41274836 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | 50110000-9 | 28.09.2026 | 2,949 |
| Contract object: reparatii vw transporter | ||||
| DA41241729 | SCOALA GIMNAZIALA CONSTANTIN POPESCU FUNDENI CUI: 29045922 | 50110000-9 | 23.09.2026 | 5,191 |
| Contract object: reparatiii ford cibro | ||||
| DA41183323 | COMUNA SCUTELNICI CUI: 4234004 | 50110000-9 | 15.09.2026 | 1,141 |
| Contract object: reparatii dacia duster, | ||||
| DA41167688 | UM 01838 BOBOC CUI: 4299631 | 50110000-9 | 15.09.2026 | 9,080 |
| Contract object: reparatii auto - 60 | ||||
| DA41000585 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | 50110000-9 | 17.08.2026 | 3,096 |
| Contract object: reparatii volkswagen amarok | ||||
| DA40925238 | SCOALA GIMNAZIALA SARULESTI CUI: 28307090 | 50110000-9 | 03.08.2026 | 5,868 |
| Contract object: reparatii ford transit | ||||
| DA40874669 | COMUNA VIPERESTI CUI: 4154347 | 50110000-9 | 24.07.2026 | 15,637 |
| Contract object: reparatie microbuz | ||||
| DA40824489 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | 71631200-2 | 15.07.2026 | 807 |
| Contract object: inspectie tehnica periodica autovehicule <=3.5 tone m1 | ||||
| DA40661597 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | 71631200-2 | 18.06.2026 | 538 |
| Contract object: inspectie tehnica periodica autovehicule <=3.5 tone m1 | ||||
| DA40613575 | COMUNA VIPERESTI CUI: 4154347 | 50110000-9 | 15.06.2026 | 14,418 |
| Contract object: reparatie microbuz | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2691791 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 50112000-3 | 26.02.2026 | 2,868 |
| Contract object: curea accesorii, calculator confort, broasca portbagaj, broasca usa sofer, kit accesorii, inlocuit arcuri spate, inlocuit kit accesorii, arc suspensie fata -reparatie automobil conform deviz - cams pogoanele | ||||
| DAN2624165 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 50112000-3 | 10.12.2025 | 3,543 |
| Contract object: servicii de reparare autoturism- marca renault- pentru c.a.m.s pogoanele | ||||
| DAN2266438 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 50112000-3 | 17.09.2024 | 1,914 |
| Contract object: flanse amortizoare, tractare, acumulator varta silver dynamic, manopera conform deviz, senzor impulsuri arbore, set amortizoare fata, bilete antiruliu fata - cams pogoanele | ||||
| DAN2153054 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | 31430000-9 | 08.04.2024 | 2,206 |
| Contract object: acumulator pentru cabina medicala autosanitara. | ||||
| DAN1932624 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 50112000-3 | 31.05.2023 | 1,807 |
| Contract object: inlocuit filtre, inlocuire rulment roata, inlocuit biele directie, reglat dierectie computerizat, filtru habitaclu, filtru aer, filtru ulei, curea transmisie contitech, kit burduf bieleta directie, bielkete directie, kit rulment roata, tampon cauciuc, ulei castrol, tampon cauciuc, tampon cauciuc toba finala/intermediara, suport sistem esapament - cams pogoanele | ||||
| DAN1814227 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 50112100-4 | 15.12.2022 | 8,403 |
| Contract object: reparatie auto | ||||
| DAN1814221 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 50112100-4 | 15.12.2022 | 2,912 |
| Contract object: reparatie auto | ||||
| DAN1769867 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 50112100-4 | 10.10.2022 | 1,809 |
| Contract object: reparatie auto | ||||
| DAN1758556 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 50112000-3 | 23.09.2022 | 1,666 |
| Contract object: set de reparatii- curea de transmisie, pompa agent de racire , filtru de ulei, filtru de aer, filtru cu carbon, ulei de motor inlocuire, pompa de apa, set curea distributie, ulei castrol magnatec, filtru combustibil, filtru de ulei mann, solutie curatare frane- cams pogoanele | ||||
| DAN1744006 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 50112200-5 | 25.08.2022 | 8,283 |
| Contract object: reparatie auto bz-30-sps | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1136037 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | 50110000-9 | 12.02.2026 | 2,311,100 |
| Contract object: servicii de reparare, revizii si intretinere a autovehiculelor si echipamentelor conexe ale acestora, din dotarea s.a.j. buzau. | ||||
| CAN1093382 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | 50110000-9 | 19.11.2024 | 3,239,000 |
| Contract object: servicii de reparare, revizii si intretinere a autovehiculelor si echipamentelor conexe ale acestora, din dotarea s.a.j. buzau. | ||||
| CAN1043773 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | 50110000-9 | 07.01.2023 | 3,269,700 |
| Contract object: servicii de reparare, revizii si intretinere a autovehiculelor si echipamentelor conexe ale acestora, din dotarea s.a.j. 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/31292509/api/v1/suppliers/31292509/revenue/api/v1/suppliers/31292509/scores/api/v1/suppliers/31292509/benchmarks/api/v1/red-flags/by-supplier/31292509/api/v1/suppliers/31292509/years/api/v1/suppliers/31292509/cpv/api/v1/suppliers/31292509/clients/api/v1/suppliers/31292509/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders