Total revenue
344,355 RON
40 client authorities · paid between 2019 and 2026
Direct purchases
328,594 RON
159 purchases
Offline purchases
15,761 RON
10 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
12.3%
Main client: TRANS BUS SA
National median: 30.2%
Ranked 37,992 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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| TRANS BUS SA CUI: 10622337 | 42,186 | — | — | 42,186 | 12.3% | 0.0% | 26 | 2019–2024 |
| JUDETUL BUZAU CUI: 3662495 | 28,532 | 7,340 | — | 35,872 | 10.4% | 0.0% | 8 | 2021–2024 |
| COMUNA VERNESTI CUI: 4088197 | 31,988 | 77 | — | 32,065 | 9.3% | 0.1% | 16 | 2022–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | 26,585 | — | — | 26,585 | 7.7% | 0.1% | 11 | 2019–2025 |
| COMUNA MARACINENI CUI: 4154312 | 23,220 | 420 | — | 23,640 | 6.9% | 0.0% | 8 | 2020–2024 |
| DOMENII PREST SERV SRL CUI: 33093065 | 15,389 | 2,281 | — | 17,670 | 5.1% | 0.2% | 6 | 2021–2026 |
| COMUNA SMEENI CUI: 4154380 | 14,547 | — | — | 14,547 | 4.2% | 0.0% | 6 | 2021–2026 |
| SERVICIUL SALUBRIZARE-MARACINENI CUI: 39793610 | 14,182 | — | — | 14,182 | 4.1% | 6.6% | 5 | 2020–2023 |
| AQUA SYSTEM -MARACINENI CUI: 38487010 | 10,577 | — | — | 10,577 | 3.1% | 1.4% | 5 | 2020–2022 |
| COMUNA ZARNESTI CUI: 3724512 | 9,977 | — | — | 9,977 | 2.9% | 0.0% | 5 | 2021–2024 |
| AQUA SYSTEM -MARACINENI CUI: 40066217 | 9,837 | — | — | 9,837 | 2.9% | 2.9% | 1 | 2026 |
| MUZEUL JUDETEAN BUZAU CUI: 4055769 | 9,616 | — | — | 9,616 | 2.8% | 0.1% | 11 | 2019–2026 |
| INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR BUZAU CUI: 13649329 | 8,295 | — | — | 8,295 | 2.4% | 0.9% | 5 | 2019–2022 |
| CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | 7,950 | — | — | 7,950 | 2.3% | 0.1% | 3 | 2020–2022 |
| SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | 7,743 | — | — | 7,743 | 2.3% | 0.0% | 4 | 2023–2025 |
| COMUNA SAPOCA CUI: 3662487 | 7,654 | — | — | 7,654 | 2.2% | 0.0% | 3 | 2022–2025 |
| COMUNA LOPATARI CUI: 3662584 | 7,405 | — | — | 7,405 | 2.2% | 0.1% | 1 | 2026 |
| COMUNA BRAESTI CUI: 3724466 | 5,320 | — | — | 5,320 | 1.5% | 0.0% | 3 | 2022 |
| STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | 5,076 | — | — | 5,076 | 1.5% | 0.1% | 2 | 2020–2021 |
| LICEUL TEHNOLOGIC COMUNA VERNESTI CUI: 4299623 | 4,851 | — | — | 4,851 | 1.4% | 0.2% | 5 | 2020–2025 |
| SISTEM CONSLOC ZARNESTI 2012 SRL CUI: 31029392 | 4,723 | — | — | 4,723 | 1.4% | 1.3% | 3 | 2022–2024 |
| COMUNA GALBINASI CUI: 3724440 | 4,489 | — | — | 4,489 | 1.3% | 0.0% | 3 | 2021–2023 |
| COMUNA SAGEATA CUI: 4154266 | 3,937 | — | — | 3,937 | 1.1% | 0.0% | 1 | 2020 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 3,901 | — | 3,901 | 1.1% | 0.0% | 1 | 2023 |
| COMUNA BECENI CUI: 3662568 | 3,666 | — | — | 3,666 | 1.1% | 0.0% | 3 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA40909022 | COMUNA PARSCOV CUI: 2809556 | 18143000-3 | 29.07.2026 | 165 |
| Contract object: sapca de bumbac 10 buc | ||||
| DA40901036 | COMUNA PARSCOV CUI: 2809556 | 18143000-3 | 28.07.2026 | 2,793 |
| Contract object: set echipament de lucru si protectie svsu | ||||
| DA40690418 | COMUNA VERNESTI CUI: 4088197 | 18143000-3 | 24.06.2026 | 1,087 |
| Contract object: set echipament de lucru si protectie | ||||
| DA40642429 | COMUNA CILIBIA CUI: 3724423 | 18143000-3 | 16.06.2026 | 496 |
| Contract object: set veste de protectie hivis | ||||
| DA40607448 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | 18143000-3 | 11.06.2026 | 331 |
| Contract object: set halat | ||||
| DA40442692 | COMUNA VERNESTI CUI: 4088197 | 18143000-3 | 20.05.2026 | 491 |
| Contract object: echipament lucru si protectie | ||||
| DA40422747 | COMUNA VERNESTI CUI: 4088197 | 18143000-3 | 20.05.2026 | 8,444 |
| Contract object: set echipament de lucru si protectie | ||||
| DA40335177 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | 18143000-3 | 07.05.2026 | 2,715 |
| Contract object: set echipament de lucru si protectie | ||||
| DA40280000 | AQUA SYSTEM -MARACINENI CUI: 40066217 | 18143000-3 | 29.04.2026 | 9,837 |
| Contract object: echipamente de protectie | ||||
| DA40069097 | SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 | 18143000-3 | 25.03.2026 | 448 |
| Contract object: set echipament de lucru si protectie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2804498 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 18143000-3 | 09.07.2026 | 1,494 |
| Contract object: echipament de lucru la inaltime (ham protectie comfort 3 puncte, franghii ajustabile anticadere) - srcf galati | ||||
| DAN2745226 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 18444200-5 | 30.04.2026 | 248 |
| Contract object: casca protectie - srcf galati | ||||
| DAN2688140 | DOMENII PREST SERV SRL CUI: 33093065 | 18100000-0 | 23.02.2026 | 2,281 |
| Contract object: imbracaminte de uz profesional, imbracaminte speciala de lucru si accesorii | ||||
| DAN2404316 | COMUNA VERNESTI CUI: 4088197 | 18143000-3 | 13.03.2025 | 77 |
| Contract object: echipament | ||||
| DAN2254350 | JUDETUL BUZAU CUI: 3662495 | 18143000-3 | 29.08.2024 | 5,971 |
| Contract object: jacheta protectie | ||||
| DAN1985571 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 33141623-3 | 22.08.2023 | 3,901 |
| Contract object: truse de prim ajutor fixe, truse de prim ajutor auto si kit-uri de inlocuire pentru subunitatile din cadrul drdp buzau - drdp buzau | ||||
| DAN1934803 | JUDETUL BUZAU CUI: 3662495 | 18221100-5 | 08.06.2023 | 655 |
| Contract object: jacheta ploaie | ||||
| DAN1797045 | JUDETUL BUZAU CUI: 3662495 | 18223200-0 | 16.11.2022 | 84 |
| Contract object: jacheta protectie | ||||
| DAN1784437 | JUDETUL BUZAU CUI: 3662495 | 18223200-0 | 28.10.2022 | 630 |
| Contract object: jacheta lucru | ||||
| DAN1666576 | COMUNA MARACINENI CUI: 4154312 | 35113470-4 | 14.04.2022 | 420 |
| Contract object: pantaloni si vesta protectie | ||||
- 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/37852060/api/v1/suppliers/37852060/revenue/api/v1/suppliers/37852060/scores/api/v1/suppliers/37852060/benchmarks/api/v1/red-flags/by-supplier/37852060/api/v1/suppliers/37852060/years/api/v1/suppliers/37852060/cpv/api/v1/suppliers/37852060/clients/api/v1/suppliers/37852060/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders