Total revenue
1.29 Mn.
61 client authorities · paid between 2018 and 2026
Direct purchases
1.26 Mn.
434 purchases
Offline purchases
25,141 RON
13 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
12.5%
Main client: LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE
National median: 30.2%
Ranked 37,821 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 12 largest CPV groups, out of 14; the other 2 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
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 |
|---|---|---|---|---|
| DA41204488 | UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | 71632000-7 | 18.09.2026 | 5,200 |
| Contract object: servicii de verificare si inspectie tehnica (cazane si supape de siguranta) | ||||
| DA40767804 | LICEUL TEHNOLOGIC DIMITRIE FILIPESCU CUI: 4233998 | 71356100-9 | 06.07.2026 | 1,950 |
| Contract object: lucrari de autorizare iscir ,cazane cu putere 550kw | ||||
| DA40675329 | LICEUL TEHNOLOGIC DIMITRIE FILIPESCU CUI: 4233998 | 71356100-9 | 22.06.2026 | 4,500 |
| Contract object: lucrari de verificari , incercari si probe conform ptc11 la cazane de apa calda | ||||
| DA40126031 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 | 71356100-9 | 01.04.2026 | 300 |
| Contract object: supraveghere tehnica a instalatiilor/echipamentelor din domeniul iscir. rsvti | ||||
| DA40025974 | COMUNA MEREI CUI: 3662541 | 71632000-7 | 18.03.2026 | 800 |
| Contract object: verificare supape siguranta | ||||
| DA40024516 | CASA CORPULUI DIDACTIC CUI: 4233785 | 71632000-7 | 18.03.2026 | 2,200 |
| Contract object: revizie centrala termica ccd buzau | ||||
| DA39998240 | COMUNA PADINA CUI: 4299470 | 45259300-0 | 16.03.2026 | 4,200 |
| Contract object: verificare 6 supape siguranta si autorizare icsrir 3 cazane 80 kw | ||||
| DA39711102 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 45259300-0 | 27.01.2026 | 3,400 |
| Contract object: verificari incercari si probe (iscir) centrala buderus 230 kw si verificare cos de fum | ||||
| DA39622978 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 39715210-2 | 09.01.2026 | 33,000 |
| Contract object: centrala termica | ||||
| DA39585535 | SCOALA GIMNAZIALA PIETROASELE CUI: 28068952 | 42131140-9 | 19.12.2025 | 450 |
| Contract object: supapa descarcare termica 3/4 la 95 grade | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2641468 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 45259300-0 | 29.12.2025 | 200 |
| Contract object: servicii inlocuire termomanometre centrala termica buderus | ||||
| DAN2514087 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 71631000-0 | 24.07.2025 | 500 |
| Contract object: verificare centrale termice | ||||
| DAN2473731 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 71631000-0 | 10.06.2025 | 500 |
| Contract object: verificare centrale termice | ||||
| DAN2463596 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 71631000-0 | 27.05.2025 | 630 |
| Contract object: verificare centrale termice | ||||
| DAN2274692 | DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 | 45259300-0 | 27.09.2024 | 5,131 |
| Contract object: inlocuire pompa recirculare si montaj supape centrale termice | ||||
| DAN2175685 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 45259300-0 | 08.05.2024 | 6,500 |
| Contract object: servicii de revizie si reparatii pentru centrala termica buderus model 6315, tip lugano | ||||
| DAN2060588 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 71631000-0 | 07.12.2023 | 1,600 |
| Contract object: verificare centrale termice | ||||
| DAN2021811 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 71631000-0 | 13.10.2023 | 360 |
| Contract object: intretinere si reparatii utilaje si mijloace fixe | ||||
| DAN1893381 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 45259300-0 | 04.04.2023 | 6,000 |
| Contract object: servicii de reviziea centralei termice tip buderus ge 315-230kw, aflate la ctf faurei | ||||
| DAN1872343 | CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | 71630000-3 | 03.03.2023 | 600 |
| Contract object: serviciu autorizare iscir centrala termica | ||||
- 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/32274420/api/v1/suppliers/32274420/revenue/api/v1/suppliers/32274420/scores/api/v1/suppliers/32274420/benchmarks/api/v1/red-flags/by-supplier/32274420/api/v1/suppliers/32274420/years/api/v1/suppliers/32274420/cpv/api/v1/suppliers/32274420/clients/api/v1/suppliers/32274420/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders