Total revenue
475,819 RON
10 client authorities · paid between 2018 and 2026
Direct purchases
428,685 RON
339 purchases
Offline purchases
47,134 RON
38 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
32.4%
Main client: LICEUL TEHNOLOGIC I A RADULESCU POGONEANU ORAS POGOANELE
National median: 30.2%
Ranked 19,040 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 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEHNOLOGIC I A RADULESCU POGONEANU ORAS POGOANELE CUI: 32417368 | 153,990 | — | — | 153,990 | 32.4% | 5.6% | 62 | 2018–2026 |
| ORASUL POGOANELE CUI: 3607644 | 109,829 | 242 | — | 110,071 | 23.1% | 0.1% | 170 | 2018–2026 |
| SCOALA GIMNAZIALA SCUTELNICI CUI: 28129758 | 70,021 | — | — | 70,021 | 14.7% | 3.8% | 25 | 2018–2026 |
| COMUNA LUCIU CUI: 3724458 | 52,928 | — | — | 52,928 | 11.1% | 0.2% | 26 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | — | 46,892 | — | 46,892 | 9.9% | 0.1% | 37 | 2018–2026 |
| COMUNA SCUTELNICI CUI: 4234004 | 28,059 | — | — | 28,059 | 5.9% | 0.1% | 44 | 2018–2026 |
| SCOALA GIMNAZIALA PROFDRION ANGHEL LUCIU CUI: 29066534 | 6,290 | — | — | 6,290 | 1.3% | 0.4% | 6 | 2018–2020 |
| COMUNA BRADEANU CUI: 3724482 | 3,843 | — | — | 3,843 | 0.8% | 0.0% | 3 | 2021–2022 |
| SCOALA GIMNAZIALA COMUNA C A ROSETTI CUI: 28129774 | 2,954 | — | — | 2,954 | 0.6% | 0.4% | 3 | 2024–2026 |
| TRIBUNALUL BUZAU CUI: 4646960 | 771 | — | — | 771 | 0.2% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41043408 | LICEUL TEHNOLOGIC I A RADULESCU POGONEANU ORAS POGOANELE CUI: 32417368 | 39831240-0 | 25.08.2026 | 10,605 |
| Contract object: pachet materiale curatenie | ||||
| DA40693165 | SCOALA GIMNAZIALA COMUNA C A ROSETTI CUI: 28129774 | 44190000-8 | 24.06.2026 | 273 |
| Contract object: pachet materiale constructii | ||||
| DA40692675 | SCOALA GIMNAZIALA COMUNA C A ROSETTI CUI: 28129774 | 44110000-4 | 24.06.2026 | 577 |
| Contract object: pachet materiale diverse | ||||
| DA40593396 | COMUNA SCUTELNICI CUI: 4234004 | 44411000-4 | 10.06.2026 | 1,012 |
| Contract object: pachet materiale curatenie | ||||
| DA40484319 | ORASUL POGOANELE CUI: 3607644 | 44411000-4 | 26.05.2026 | 111 |
| Contract object: materiale curatenie | ||||
| DA40484346 | ORASUL POGOANELE CUI: 3607644 | 44190000-8 | 26.05.2026 | 1,141 |
| Contract object: materiale reparatii | ||||
| DA40484379 | ORASUL POGOANELE CUI: 3607644 | 44110000-4 | 26.05.2026 | 577 |
| Contract object: materiale constructii | ||||
| DA40359590 | ORASUL POGOANELE CUI: 3607644 | 44190000-8 | 11.05.2026 | 2,805 |
| Contract object: materiale construcii | ||||
| DA40201043 | LICEUL TEHNOLOGIC I A RADULESCU POGONEANU ORAS POGOANELE CUI: 32417368 | 44411000-4 | 20.04.2026 | 7,232 |
| Contract object: pachet materiale curatenie | ||||
| DA40176045 | ORASUL POGOANELE CUI: 3607644 | 44110000-4 | 15.04.2026 | 628 |
| Contract object: diverse materiale intretinere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2721862 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 44111400-5 | 02.04.2026 | 527 |
| Contract object: adeziv polistiren-1 buc, glet ct 126 - 2buc, glet ct 127-1 buc, smilgher 10m, pensula - 2 buc, trafaleti - 2buc, banda imbinare 2buc, dibluri - 10cutii, lavabil 15l - 2 buc, amorsa - 1 buc- cams pogoanele | ||||
| DAN2721841 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 44111400-5 | 02.04.2026 | 521 |
| Contract object: var pasta-5 buc, vopsea -6cutii, dilant - 5 buc, pensula mica - 3 buc, pensule - 2 buc, bidinele -1 buc, lavabil 15l - 2 buc, trafaleti -2 buc, perie sarma - 3 buc - cams pogoanele | ||||
| DAN2690388 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 44411100-5 | 25.02.2026 | 1,802 |
| Contract object: baterie baie-7 buc, furtun para dus - 5 buc, racord baterie -20 buc, robineti - 20 buc, ventil scurgere -10 buc, banda teflon - 1 buc, baterie cada - 3 buc, baterie bucatarie 2 buc - cams pogoanele | ||||
| DAN2690372 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 44411750-6 | 25.02.2026 | 1,355 |
| Contract object: racord rezervor-10 buc, bazin wc -5 buc, vas wc -2 buc, vas wc lateral - 1 buc, burduf wc -5 buc, capac wc - 5 buc, dibluri wc- 5 buc, silicon - 3 buc cams pogoanele | ||||
| DAN2628454 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 44111400-5 | 12.12.2025 | 2,941 |
| Contract object: articole sanitare, articole de zugravit; materiale de constructii- pentru c.a.m.s pogoanele | ||||
| DAN2609367 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 44111400-5 | 21.11.2025 | 3,211 |
| Contract object: baterie baie, capac wc, lavabil 15l, vopsea , racord baterie, ciment , bazin wc, adeziv gresie, vintil scurgere, disc flex, polistiren, trafalet - pogoanele | ||||
| DAN2553726 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 39831240-0 | 22.09.2025 | 817 |
| Contract object: detartrant -76 buc- cams pogoanele | ||||
| DAN2440771 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 44111400-5 | 28.04.2025 | 884 |
| Contract object: glet ct 126-1 buc, glet ct 127-1 buc, lavabil 15l-5 buc, var pasta-5 buc, smilgher 10 m, vopse -3 cutii, pensula 3 buc, trafaleti -2 buc, diluanti - 4 buc - cams pogoanele | ||||
| DAN2346810 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 44111400-5 | 23.12.2024 | 535 |
| Contract object: lavabil 15l, amorsa, trafalet, trafaleti, pensule, dibluri, saibe cams pogoanele | ||||
| DAN2328366 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 44163100-1 | 05.12.2024 | 523 |
| Contract object: ciment, teava neagra, piulite, sarma, disc flex, electrozi, dalta -cams pogoanele | ||||
- 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/33275199/api/v1/suppliers/33275199/revenue/api/v1/suppliers/33275199/scores/api/v1/suppliers/33275199/benchmarks/api/v1/red-flags/by-supplier/33275199/api/v1/suppliers/33275199/years/api/v1/suppliers/33275199/cpv/api/v1/suppliers/33275199/clients/api/v1/suppliers/33275199/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders