Total revenue
8.44 Mn.
89 client authorities · paid between 2018 and 2026
Direct purchases
5.95 Mn.
1,690 purchases
Offline purchases
6,588 RON
5 purchases
Tenders
2.48 Mn.
7 contracts
Won without competition
60.2%
5 of 8 lots
National rate: 34.3%
Ranked 3,564 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
11.5%
Main client: JUDETUL BUZAU
National median: 30.2%
Ranked 38,550 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 12 largest CPV groups, out of 38; the other 26 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL BUZAU CUI: 3662495 | 239,500 | — | 728,200 | 967,700 | 11.5% | 0.1% | 3 | 2023–2025 |
| COMUNA PADINA CUI: 4299470 | 114,100 | — | 454,450 | 568,550 | 6.7% | 1.4% | 36 | 2023–2026 |
| COMUNA POSTA CALNAU CUI: 3724520 | — | — | 545,410 | 545,410 | 6.5% | 0.3% | 1 | 2024 |
| COMUNA SAPOCA CUI: 3662487 | 48,648 | — | 423,785 | 472,433 | 5.6% | 0.7% | 29 | 2022–2026 |
| COMUNA ULMENI CUI: 4055858 | 372,192 | — | — | 372,192 | 4.4% | 0.7% | 43 | 2022–2026 |
| COMUNA SARULESTI CUI: 3662606 | 295,700 | — | — | 295,700 | 3.5% | 1.8% | 20 | 2022–2026 |
| CASA JUDETEANA DE PENSII BUZAU CUI: 13606220 | 293,485 | — | — | 293,485 | 3.5% | 3.0% | 100 | 2019–2026 |
| COMUNA CA ROSETTI CUI: 3662681 | 286,699 | — | — | 286,699 | 3.4% | 1.1% | 79 | 2023–2026 |
| MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 | 419 | — | 261,803 | 262,222 | 3.1% | 6.0% | 2 | 2022–2025 |
| COMUNA BOZIORU CUI: 4154339 | 245,521 | — | — | 245,521 | 2.9% | 1.4% | 33 | 2022–2026 |
| COMUNA PARSCOV CUI: 2809556 | 242,191 | — | — | 242,191 | 2.9% | 0.5% | 2 | 2025 |
| COMUNA MURGESTI CUI: 3724490 | 239,505 | — | — | 239,505 | 2.8% | 1.3% | 14 | 2025–2026 |
| MUZEUL JUDETEAN BUZAU CUI: 4055769 | 234,212 | — | — | 234,212 | 2.8% | 2.6% | 32 | 2018–2026 |
| COMUNA BRADEANU CUI: 3724482 | 212,012 | — | — | 212,012 | 2.5% | 0.6% | 2 | 2025 |
| SCOALA GIMNAZIALA MEREI CUI: 22769987 | 196,239 | — | — | 196,239 | 2.3% | 4.4% | 22 | 2023–2025 |
| SCOALA GIMNAZIALA DUMITRU I IONESCU CALVINI CUI: 28285013 | 187,963 | — | — | 187,963 | 2.2% | 7.8% | 12 | 2023–2026 |
| MUZEUL JUDETEAN OLT CUI: 4394889 | 187,394 | — | — | 187,394 | 2.2% | 5.2% | 1 | 2025 |
| COMUNA ROBEASCA CUI: 2808992 | 182,017 | — | — | 182,017 | 2.2% | 1.6% | 3 | 2024–2025 |
| MUZEUL BRAILEI CAROL I CUI: 5217575 | 169,752 | — | — | 169,752 | 2.0% | 1.8% | 1 | 2026 |
| COMUNA BISOCA CUI: 3724407 | 134,200 | — | — | 134,200 | 1.6% | 0.6% | 119 | 2021–2026 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707450 | 118,136 | — | — | 118,136 | 1.4% | 4.5% | 43 | 2019–2026 |
| COMUNA CALVINI CUI: 4055700 | 105,618 | — | — | 105,618 | 1.3% | 0.2% | 16 | 2025–2026 |
| SCOALA GIMNAZIALA PROF CONSTANTIN DINCA ULMENI CUI: 28227586 | 100,661 | — | — | 100,661 | 1.2% | 9.0% | 105 | 2021–2026 |
| SCOALA GIMNAZIALA COSTESTI CUI: 29971923 | 91,530 | — | — | 91,530 | 1.1% | 2.5% | 9 | 2024–2026 |
| MUZEUL MARAMURESAN CUI: 3695034 | 90,000 | — | — | 90,000 | 1.1% | 0.8% | 1 | 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 |
|---|---|---|---|---|
| DA41298282 | COMUNA GURA TEGHII CUI: 2810909 | 30125120-8 | 30.09.2026 | 67 |
| Contract object: incarcare toner sf multifunctionale laser si imprimante de trafic ridicat | ||||
| DA41298255 | COMUNA GURA TEGHII CUI: 2810909 | 30125100-2 | 30.09.2026 | 661 |
| Contract object: cartus brother,incarcare toner copiator kyocera | ||||
| DA41296623 | ORASUL POGOANELE CUI: 3607644 | 30125100-2 | 30.09.2026 | 2,228 |
| Contract object: incarcari, unitate imagine, cartuse | ||||
| DA41280780 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707450 | 30125100-2 | 28.09.2026 | 2,066 |
| Contract object: cartuse de toner | ||||
| DA41278193 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707450 | 30232110-8 | 28.09.2026 | 8,264 |
| Contract object: imprimante laser | ||||
| DA41261818 | COMUNA SAPOCA CUI: 3662487 | 30125120-8 | 24.09.2026 | 794 |
| Contract object: incarcare toner sf multifunctionale laser si imprimante de trafic ridicat | ||||
| DA41253497 | SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 | 30125100-2 | 24.09.2026 | 1,076 |
| Contract object: cartus hp m476 | ||||
| DA41220056 | COMUNA MURGESTI CUI: 3724490 | 30125120-8 | 23.09.2026 | 318 |
| Contract object: tonere si consumabile pentru multifunctionale | ||||
| DA41238444 | SCOALA GIMNAZIALA GHEORGHE MUNTEANU -MURGOCI BISOCA CUI: 28129642 | 30125120-8 | 23.09.2026 | 1,382 |
| Contract object: incarcare toner copiator digital color kyocera 3550/4550/4052 taskalfa 3500i | ||||
| DA41240089 | COMUNA ULMENI CUI: 4055858 | 30232110-8 | 22.09.2026 | 2,325 |
| Contract object: cartuse de toner + imprimanta laser cf oferta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2662591 | COMUNA VERNESTI CUI: 4088197 | 30125100-2 | 21.01.2026 | 935 |
| Contract object: incarcare tonere | ||||
| DAN2661986 | COMUNA VERNESTI CUI: 4088197 | 30125100-2 | 20.01.2026 | 2,003 |
| Contract object: cartuse, tonere | ||||
| DAN2556181 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | 30125100-2 | 25.09.2025 | 1,955 |
| Contract object: cartuse xerox | ||||
| DAN2489783 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | 30125100-2 | 28.06.2025 | 836 |
| Contract object: incarcare cartus kyocera - 5 buc | ||||
| DAN2454909 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | 30125110-5 | 15.05.2025 | 859 |
| Contract object: tonere | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121629 | JUDETUL BUZAU CUI: 3662495 | 32322000-6 | 17.06.2025 | 630,000 |
| Contract object: furnizare de echipamente tehnice de expunere, a solutiilor software customizate pentru acestea si a productiilor multimedia, aferente proiectului consolidare, restaurare si dotare biblioteca judeteana vasile voiculescu buzau | ||||
| SCNA1116891 | COMUNA POSTA CALNAU CUI: 3724520 | 30200000-1 | 05.02.2025 | 545,410 |
| Contract object: achizitia de echipamente it in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna posta calnau, judetul buzau (2 loturi). | ||||
| SCNA1114365 | JUDETUL BUZAU CUI: 3662495 | 39516000-2 | 28.11.2024 | 98,200 |
| Contract object: furnizare echipamente audio si video aferente proiectului consolidare, restaurare si dotare biblioteca judeteana vasile voiculescu buzau | ||||
| SCNA1108153 | COMUNA TISAU CUI: 4055734 | 30213100-6 | 26.07.2024 | 273,087 |
| Contract object: furnizare dotari pentru obiectivul ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe scoala gimnaziala sat hales, comuna tisau, judetul buzau - componenta 15 | ||||
| SCNA1105466 | COMUNA SAPOCA CUI: 3662487 | 30213300-8 | 11.06.2024 | 423,785 |
| Contract object: dotarea cu echipamente it in cadrul proiectului dotarea cu mobilier,materiale didactice si echipamente it a scolii gimnaziale sapoca,comuna sapoca,judetul buzau | ||||
| SCNA1101934 | COMUNA PADINA CUI: 4299470 | 30236000-2 | 10.04.2024 | 454,450 |
| Contract object: dotarea cu echipamente digitale a scolii gimnaziale nr. 1 padina, judetul buzau | ||||
| SCNA1065845 | MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 | 72212000-4 | 15.02.2022 | 261,803 |
| Contract object: furnizare de software cu continut vr si echipamente specializate pentru proiectul mostenirea civilizatiei gumelnita privita dintr-o perspectiva 3d si 2d | ||||
- 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/40129471/api/v1/suppliers/40129471/revenue/api/v1/suppliers/40129471/scores/api/v1/suppliers/40129471/benchmarks/api/v1/red-flags/by-supplier/40129471/api/v1/red-flags/firme-noi/api/v1/suppliers/40129471/years/api/v1/suppliers/40129471/cpv/api/v1/suppliers/40129471/clients/api/v1/suppliers/40129471/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders