Total revenue
182,543 RON
11 client authorities · paid between 2020 and 2026
Direct purchases
180,134 RON
273 purchases
Offline purchases
2,409 RON
6 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
53.2%
Main client: ORASUL BUHUSI
National median: 30.2%
Ranked 7,103 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 33; the other 21 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL BUHUSI CUI: 4535953 | 96,863 | 207 | — | 97,070 | 53.2% | 0.1% | 135 | 2020–2026 |
| COMUNA PODOLENI CUI: 2612987 | 34,436 | 327 | — | 34,763 | 19.0% | 0.1% | 40 | 2020–2026 |
| COMUNA MOLDOVENI CUI: 2613761 | 27,385 | — | — | 27,385 | 15.0% | 0.1% | 61 | 2020–2024 |
| SCOALA GIMNAZIALA NR1 BLAGESTI CUI: 29165392 | 9,735 | — | — | 9,735 | 5.3% | 0.5% | 8 | 2023–2026 |
| COMUNA RACOVA CUI: 4455226 | 5,329 | 1,875 | — | 7,204 | 4.0% | 0.0% | 8 | 2025–2026 |
| COMUNA BLAGESTI CUI: 4834777 | 2,920 | — | — | 2,920 | 1.6% | 0.0% | 8 | 2023 |
| LICEUL TEORETIC ION BORCEA CUI: 4455366 | 1,305 | — | — | 1,305 | 0.7% | 0.1% | 5 | 2021–2025 |
| COMUNA GARLENI CUI: 4455617 | 994 | — | — | 994 | 0.5% | 0.0% | 3 | 2026 |
| SCOALA GIMNAZIALA MIHAI EMINESCU LESPEZI CUI: 29169513 | 543 | — | — | 543 | 0.3% | 0.0% | 1 | 2025 |
| SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | 341 | — | — | 341 | 0.2% | 0.0% | 7 | 2021 |
| COMUNA COSTISA CUI: 2612936 | 283 | — | — | 283 | 0.2% | 0.0% | 3 | 2021 |
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 |
|---|---|---|---|---|
| DA41283491 | ORASUL BUHUSI CUI: 4535953 | 34330000-9 | 29.09.2026 | 845 |
| Contract object: pachet consumabile autospeciale (pompierie) | ||||
| DA41140400 | ORASUL BUHUSI CUI: 4535953 | 34330000-9 | 09.09.2026 | 1,190 |
| Contract object: pachet ad blue (svsu) | ||||
| DA41138619 | ORASUL BUHUSI CUI: 4535953 | 77310000-6 | 09.09.2026 | 1,593 |
| Contract object: pachet consumabile pentru motocoase | ||||
| DA41045842 | ORASUL BUHUSI CUI: 4535953 | 39831240-0 | 25.08.2026 | 430 |
| Contract object: pachet cu produse de curatenie (serv spatii verzi) | ||||
| DA41044357 | ORASUL BUHUSI CUI: 4535953 | 34330000-9 | 25.08.2026 | 496 |
| Contract object: anvelopa 235/65/16c (ford nacela) | ||||
| DA41009065 | COMUNA GARLENI CUI: 4455617 | 34330000-9 | 18.08.2026 | 460 |
| Contract object: filtre si ulei | ||||
| DA40906944 | ORASUL BUHUSI CUI: 4535953 | 77310000-6 | 31.07.2026 | 1,599 |
| Contract object: consumabile pentru drujbe | ||||
| DA40903814 | SCOALA GIMNAZIALA NR1 BLAGESTI CUI: 29165392 | 34110000-1 | 30.07.2026 | 2,756 |
| Contract object: autoturism - consumabile | ||||
| DA40775516 | ORASUL BUHUSI CUI: 4535953 | 34330000-9 | 07.07.2026 | 1,144 |
| Contract object: pachet piese auto (bc-55-clb) | ||||
| DA40692885 | SCOALA GIMNAZIALA NR1 BLAGESTI CUI: 29165392 | 34330000-9 | 30.06.2026 | 670 |
| Contract object: piese de rezerva pentru vehiculele destinate transportului de marfuri, camionete si automobile | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854349 | COMUNA RACOVA CUI: 4455226 | 34300000-0 | 15.09.2026 | 334 |
| Contract object: fulie arbore pentru reparatie autoutilitara iveco | ||||
| DAN2836963 | COMUNA RACOVA CUI: 4455226 | 34300000-0 | 21.08.2026 | 1,000 |
| Contract object: bloc electronic demaror - iveco | ||||
| DAN2836948 | COMUNA RACOVA CUI: 4455226 | 34300000-0 | 21.08.2026 | 169 |
| Contract object: achizitie termostat pentru auto-iveco-29.01.2026 | ||||
| DAN2757430 | COMUNA RACOVA CUI: 4455226 | 34300000-0 | 15.05.2026 | 372 |
| Contract object: piese de schimb - conducte alimntare combustibil - iveco | ||||
| DAN1696224 | ORASUL BUHUSI CUI: 4535953 | 24951311-8 | 07.06.2022 | 207 |
| Contract object: antigel si ad blue | ||||
| DAN1593081 | COMUNA PODOLENI CUI: 2612987 | 34300000-0 | 27.12.2021 | 327 |
| Contract object: piese si accesorii pt autovehicule | ||||
- 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/41541356/api/v1/suppliers/41541356/revenue/api/v1/suppliers/41541356/scores/api/v1/suppliers/41541356/benchmarks/api/v1/red-flags/by-supplier/41541356/api/v1/suppliers/41541356/years/api/v1/suppliers/41541356/cpv/api/v1/suppliers/41541356/clients/api/v1/suppliers/41541356/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders