Total revenue
587,047 RON
54 client authorities · paid between 2018 and 2026
Direct purchases
565,495 RON
102 purchases
Offline purchases
21,552 RON
3 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
7.1%
Main client: COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET
National median: 30.2%
Ranked 40,797 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4234080 | 41,879 | — | — | 41,879 | 7.1% | 0.6% | 10 | 2018–2026 |
| COMUNA MARACINENI CUI: 4154312 | 37,900 | — | — | 37,900 | 6.5% | 0.0% | 8 | 2020–2026 |
| COMUNA GLODEANU SILISTEA CUI: 4088219 | 33,600 | — | — | 33,600 | 5.7% | 0.1% | 5 | 2022–2025 |
| COMUNA BORDEI VERDE CUI: 4874798 | 31,500 | — | — | 31,500 | 5.4% | 0.1% | 2 | 2022–2024 |
| COMUNA ULMENI CUI: 4055858 | 29,100 | 600 | — | 29,700 | 5.1% | 0.1% | 5 | 2018–2026 |
| MUNICIPIUL FOCSANI CUI: 4350645 | 27,731 | — | — | 27,731 | 4.7% | 0.0% | 1 | 2022 |
| JUDETUL BUZAU CUI: 3662495 | 26,005 | 900 | — | 26,905 | 4.6% | 0.0% | 4 | 2022–2024 |
| COMUNA GREBANU CUI: 3662690 | 23,200 | — | — | 23,200 | 4.0% | 0.1% | 6 | 2018–2024 |
| MUNICIPIUL BUZAU CUI: 4233874 | — | 20,052 | — | 20,052 | 3.4% | 0.0% | 1 | 2026 |
| COMUNA MIROSLAVA CUI: 4540461 | 20,000 | — | — | 20,000 | 3.4% | 0.0% | 1 | 2025 |
| COMUNA CERNATESTI CUI: 3662622 | 15,900 | — | — | 15,900 | 2.7% | 0.1% | 3 | 2019–2023 |
| COMUNA PIETROASELE CUI: 4154371 | 15,700 | — | — | 15,700 | 2.7% | 0.0% | 3 | 2021–2023 |
| COMUNA SAGEATA CUI: 4154266 | 15,600 | — | — | 15,600 | 2.7% | 0.0% | 5 | 2020–2022 |
| COMUNA TUDOR VLADIMIRESCU CUI: 4342731 | 14,800 | — | — | 14,800 | 2.5% | 0.1% | 1 | 2024 |
| COMUNA TUFESTI CUI: 4874763 | 14,700 | — | — | 14,700 | 2.5% | 0.0% | 2 | 2026 |
| COMUNA TRAIAN CUI: 4342715 | 14,700 | — | — | 14,700 | 2.5% | 0.1% | 2 | 2022–2025 |
| COMUNA VALEA SALCIEI CUI: 3662460 | 13,120 | — | — | 13,120 | 2.2% | 0.1% | 4 | 2021–2025 |
| COMUNA GALBENU CUI: 4874682 | 13,000 | — | — | 13,000 | 2.2% | 0.1% | 2 | 2023 |
| ORASUL POGOANELE CUI: 3607644 | 12,000 | — | — | 12,000 | 2.0% | 0.0% | 2 | 2023–2024 |
| COMUNA SARULESTI CUI: 3662606 | 10,000 | — | — | 10,000 | 1.7% | 0.1% | 1 | 2020 |
| COMUNA MURGESTI CUI: 3724490 | 10,000 | — | — | 10,000 | 1.7% | 0.1% | 1 | 2026 |
| COMUNA CATINA CUI: 4055785 | 10,000 | — | — | 10,000 | 1.7% | 0.1% | 1 | 2026 |
| COMUNA VINTILA VODA CUI: 3662576 | 10,000 | — | — | 10,000 | 1.7% | 0.0% | 1 | 2020 |
| COMUNA ODAILE CUI: 4593911 | 10,000 | — | — | 10,000 | 1.7% | 0.1% | 1 | 2019 |
| ORASUL NEHOIU CUI: 4055807 | 10,000 | — | — | 10,000 | 1.7% | 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 |
|---|---|---|---|---|
| DA41152399 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4234080 | 71317100-4 | 14.09.2026 | 7,260 |
| Contract object: servicii de consultanta in protectia contra incendiilor si a exploziilor si in controlul incendiilor | ||||
| DA40987727 | COMUNA MURGESTI CUI: 3724490 | 71335000-5 | 13.08.2026 | 10,000 |
| Contract object: elaborare studiu de audibilitate in vederea achizitionarii de echipament de alarmare publica | ||||
| DA40470262 | COMUNA CATINA CUI: 4055785 | 71335000-5 | 25.05.2026 | 10,000 |
| Contract object: studiu de audibilitate pentru obtinerea avizului igsu | ||||
| DA40009990 | COMUNA TUFESTI CUI: 4874763 | 71335000-5 | 16.03.2026 | 7,500 |
| Contract object: studiu de audibilitate pentru obtinerea avizului igsu | ||||
| DA40010074 | COMUNA TUFESTI CUI: 4874763 | 50610000-4 | 16.03.2026 | 7,200 |
| Contract object: serviciu mentenanta sistem instiintare, avertizare, alarmare existent la nivelul localitatii | ||||
| DA39657810 | COMUNA MARACINENI CUI: 4154312 | 50610000-4 | 15.01.2026 | 6,000 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||
| DA38973323 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4234080 | 71317100-4 | 30.09.2025 | 770 |
| Contract object: servicii de consultanta in protectia contra incendiilor si a exploziilor si in controlul incendiilor | ||||
| DA38804764 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4234080 | 71317100-4 | 04.09.2025 | 5,995 |
| Contract object: servicii de consultanta in protectia contra incendiilor si a exploziilor si in controlul incendiilor | ||||
| DA37950224 | COMUNA TRAIAN CUI: 4342715 | 50610000-4 | 24.04.2025 | 7,200 |
| Contract object: serviciu mentenanta sistem instiintare, avertizare, alarmare existent la nivelul localitatii traian | ||||
| DA37875121 | COMUNA VALEA SALCIEI CUI: 3662460 | 71335000-5 | 11.04.2025 | 10,000 |
| Contract object: studiu de audibilitate pentru obtinerea avizului igsu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854594 | MUNICIPIUL BUZAU CUI: 4233874 | 71317100-4 | 15.09.2026 | 20,052 |
| Contract object: servicii in domeniul situatiilor de urgenta (protectie civila si aparare impotriva incendiilor dupa cum urmeaza :planificarea actuiv.,organizarea activ.,organizarea si desfasurarea activ de instruire in domeniul situatiilor de urgenta ,elaborare actelor de autoritate ,documentelor specificesi de instruire in domeniul sit. de urgenta,efectuarea a doua exercitii de evacuare in situatii de urgenta ,cf. prevederilor graficului anual cu toti salariatii | ||||
| DAN2740438 | COMUNA ULMENI CUI: 4055858 | 50610000-4 | 27.04.2026 | 600 |
| Contract object: servicii mentenanta tehnica sirena electronica | ||||
| DAN1667194 | JUDETUL BUZAU CUI: 3662495 | 80530000-8 | 15.04.2022 | 900 |
| Contract object: cursuri formare profesionala | ||||
- 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/36631657/api/v1/suppliers/36631657/revenue/api/v1/suppliers/36631657/scores/api/v1/suppliers/36631657/benchmarks/api/v1/red-flags/by-supplier/36631657/api/v1/suppliers/36631657/years/api/v1/suppliers/36631657/cpv/api/v1/suppliers/36631657/clients/api/v1/suppliers/36631657/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders