Total revenue
254,612 RON
14 client authorities · paid between 2018 and 2026
Direct purchases
225,303 RON
158 purchases
Offline purchases
29,309 RON
37 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
40.2%
Main client: COMUNA PIETROASELE
National median: 30.2%
Ranked 13,346 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA PIETROASELE CUI: 4154371 | 92,173 | 10,120 | — | 102,293 | 40.2% | 0.3% | 48 | 2018–2025 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | 46,233 | — | — | 46,233 | 18.2% | 0.2% | 43 | 2020–2026 |
| COMUNA MEREI CUI: 3662541 | 27,599 | — | — | 27,599 | 10.8% | 0.0% | 15 | 2025–2026 |
| COMUNA ULMENI CUI: 4055858 | 19,563 | 303 | — | 19,866 | 7.8% | 0.0% | 24 | 2018–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | — | 14,855 | — | 14,855 | 5.8% | 0.0% | 24 | 2018–2026 |
| COMUNA SAHATENI CUI: 4055726 | 6,631 | 3,804 | — | 10,435 | 4.1% | 0.0% | 11 | 2019–2026 |
| COMUNA FANTANELE CUI: 2843418 | 9,159 | — | — | 9,159 | 3.6% | 0.1% | 5 | 2024–2025 |
| SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | 8,409 | — | — | 8,409 | 3.3% | 0.1% | 9 | 2021–2025 |
| COMUNA NAIENI CUI: 4154363 | 7,432 | — | — | 7,432 | 2.9% | 0.0% | 4 | 2021–2026 |
| COMUNA CEPTURA CUI: 2845222 | 2,588 | 227 | — | 2,815 | 1.1% | 0.0% | 3 | 2022–2023 |
| CASA JUDETEANA DE PENSII BUZAU CUI: 13606220 | 2,059 | — | — | 2,059 | 0.8% | 0.0% | 5 | 2020–2022 |
| COMUNA BREAZA CUI: 4055840 | 1,777 | — | — | 1,777 | 0.7% | 0.0% | 2 | 2026 |
| COMUNA TINTESTI CUI: 4088227 | 930 | — | — | 930 | 0.4% | 0.0% | 1 | 2023 |
| COMUNA BOZIORU CUI: 4154339 | 750 | — | — | 750 | 0.3% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41270056 | COMUNA MEREI CUI: 3662541 | 50112000-3 | 25.09.2026 | 1,533 |
| Contract object: revizie duster bz05pcm | ||||
| DA41071948 | COMUNA MEREI CUI: 3662541 | 50112000-3 | 31.08.2026 | 1,008 |
| Contract object: revizie opel movano bz-08-mjj | ||||
| DA40911603 | COMUNA MEREI CUI: 3662541 | 50112000-3 | 30.07.2026 | 719 |
| Contract object: rep. dacia duster bz05pcm | ||||
| DA40879532 | COMUNA BOZIORU CUI: 4154339 | 50112000-3 | 24.07.2026 | 750 |
| Contract object: reparat sistem injectie | ||||
| DA40275029 | COMUNA SAHATENI CUI: 4055726 | 50112000-3 | 29.04.2026 | 1,570 |
| Contract object: rep. + itp dacia duster bz74cls | ||||
| DA40040549 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | 50112000-3 | 19.03.2026 | 7,154 |
| Contract object: servicii de reparare a automobilelor | ||||
| DA39757389 | COMUNA NAIENI CUI: 4154363 | 50112000-3 | 02.02.2026 | 2,587 |
| Contract object: rep. dacia duster bz17cln | ||||
| DA39738725 | COMUNA BREAZA CUI: 4055840 | 71600000-4 | 30.01.2026 | 141 |
| Contract object: itp autoturism | ||||
| DA39739416 | COMUNA BREAZA CUI: 4055840 | 50100000-6 | 30.01.2026 | 1,636 |
| Contract object: rep. dacia duster bz25pcb, opelovano bz15scb | ||||
| DA39724292 | COMUNA SAHATENI CUI: 4055726 | 71631200-2 | 28.01.2026 | 141 |
| Contract object: servicii itp autoturism bz73cls | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868390 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 50532300-6 | 30.09.2026 | 339 |
| Contract object: revizie generator - filtru combustibil, filtru ulei, buson radiator manopera -cspad stilpu | ||||
| DAN2750451 | COMUNA SAHATENI CUI: 4055726 | 71631200-2 | 07.05.2026 | 141 |
| Contract object: servicii itp auto bz73cls | ||||
| DAN2580184 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 50532300-6 | 17.10.2025 | 1,070 |
| Contract object: radiator racire-1 buc, antigel concentrat motrik -4 l, apa distilata -1 l, reparatie si verificare - generator - cspad stilpu | ||||
| DAN2432778 | COMUNA PIETROASELE CUI: 4154371 | 50112100-4 | 14.04.2025 | 311 |
| Contract object: servicii reparare sistem franare microbuz scolar | ||||
| DAN2271932 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 71631200-2 | 24.09.2024 | 101 |
| Contract object: itp autoturism - 1 buc- cspad stilpu | ||||
| DAN2243604 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 50112000-3 | 08.08.2024 | 1,660 |
| Contract object: sonda marsalier , elf 75w 1l, pivot suspensie, amortizor, filtru ulei, filtru combustibil, filtru aer, filtru polen, inlocuit sonda marsalier, inlocuit ulei, inlocuit pivoti, inlocuit amortizoare fata, inlocuit filtre si uleu - cspad stilpu | ||||
| DAN2129852 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 50112000-3 | 12.03.2024 | 1,487 |
| Contract object: inlocuit discuri si placute fata, inlocuit bielete, inlocuit rulmenti, reparatii la instalatia electrica, discuri fata, rulmenti fata, bielete antiruliu, placute fata - cspad stilpu | ||||
| DAN2041805 | COMUNA ULMENI CUI: 4055858 | 71631200-2 | 08.11.2023 | 101 |
| Contract object: itp autoturism | ||||
| DAN2019175 | COMUNA ULMENI CUI: 4055858 | 71631200-2 | 11.10.2023 | 101 |
| Contract object: itp automobil | ||||
| DAN2000374 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 71631200-2 | 18.09.2023 | 101 |
| Contract object: itp auto renault megane - cspad stilpu | ||||
- 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/5723408/api/v1/suppliers/5723408/revenue/api/v1/suppliers/5723408/scores/api/v1/suppliers/5723408/benchmarks/api/v1/red-flags/by-supplier/5723408/api/v1/suppliers/5723408/years/api/v1/suppliers/5723408/cpv/api/v1/suppliers/5723408/clients/api/v1/suppliers/5723408/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders