Total revenue
821,292 RON
19 client authorities · paid between 2018 and 2026
Direct purchases
801,250 RON
492 purchases
Offline purchases
20,042 RON
18 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
28.9%
Main client: COMUNA BARCANI
National median: 30.2%
Ranked 22,128 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 9 largest CPV groups, out of 9; 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 BARCANI CUI: 4404710 | 237,343 | — | — | 237,343 | 28.9% | 0.3% | 118 | 2018–2026 |
| COMUNA SITA BUZAULUI CUI: 4404460 | 120,866 | — | — | 120,866 | 14.7% | 0.1% | 59 | 2018–2026 |
| COMUNA GURA TEGHII CUI: 2810909 | 95,311 | — | — | 95,311 | 11.6% | 0.6% | 60 | 2018–2026 |
| SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 | 81,243 | — | — | 81,243 | 9.9% | 3.5% | 50 | 2022–2026 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 48,289 | 588 | — | 48,877 | 6.0% | 0.0% | 62 | 2019–2026 |
| SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 | 40,318 | — | — | 40,318 | 4.9% | 1.6% | 20 | 2018–2026 |
| ORASUL NEHOIU CUI: 4055807 | 33,444 | 1,916 | — | 35,360 | 4.3% | 0.0% | 23 | 2018–2025 |
| ORASUL INTORSURA BUZAULUI CUI: 4404370 | 27,665 | 2,959 | — | 30,624 | 3.7% | 0.0% | 31 | 2018–2023 |
| COMUNA TELIU CUI: 4688710 | 27,984 | — | — | 27,984 | 3.4% | 0.1% | 19 | 2019–2024 |
| LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4202150 | 27,567 | — | — | 27,567 | 3.4% | 1.9% | 26 | 2019–2026 |
| COMUNA VAMA BUZAULUI CUI: 4728300 | 20,047 | 4,684 | — | 24,731 | 3.0% | 0.0% | 15 | 2020–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | 20,086 | — | — | 20,086 | 2.5% | 0.2% | 12 | 2019–2022 |
| REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | — | 9,895 | — | 9,895 | 1.2% | 0.0% | 2 | 2025 |
| COMUNA DOBARLAU CUI: 4404575 | 9,281 | — | — | 9,281 | 1.1% | 0.0% | 4 | 2019–2025 |
| SCOALA GIMNAZIALA NICOLAE RUSSU CUI: 13671644 | 7,264 | — | — | 7,264 | 0.9% | 0.4% | 4 | 2018–2025 |
| ORAS TEIUS CUI: 4561960 | 2,385 | — | — | 2,385 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA SIRIU CUI: 4055718 | 1,791 | — | — | 1,791 | 0.2% | 0.0% | 1 | 2018 |
| AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 282 | — | — | 282 | 0.0% | 0.0% | 2 | 2025–2026 |
| TRIBUNALUL COVASNA CUI: 5228515 | 84 | — | — | 84 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41166526 | COMUNA BARCANI CUI: 4404710 | 50112000-3 | 14.09.2026 | 4,168 |
| Contract object: pachet repartie ford transit | ||||
| DA41152662 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4202150 | 50112000-3 | 11.09.2026 | 1,971 |
| Contract object: pachet reparatie renault twingo | ||||
| DA41064635 | COMUNA BARCANI CUI: 4404710 | 50112000-3 | 27.08.2026 | 1,906 |
| Contract object: pachet reparatie skoda superb | ||||
| DA41064653 | COMUNA BARCANI CUI: 4404710 | 50112000-3 | 27.08.2026 | 2,739 |
| Contract object: reparatie vw crafter | ||||
| DA41064663 | COMUNA BARCANI CUI: 4404710 | 50112000-3 | 27.08.2026 | 2,020 |
| Contract object: pacher reparatie dacia logan | ||||
| DA41044290 | COMUNA VAMA BUZAULUI CUI: 4728300 | 50112000-3 | 25.08.2026 | 702 |
| Contract object: pachet reparatie renault master - august 2026 | ||||
| DA41038496 | SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 | 50112000-3 | 24.08.2026 | 2,383 |
| Contract object: pachet reparatie opel movano | ||||
| DA40901381 | SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 | 50112000-3 | 29.07.2026 | 2,992 |
| Contract object: pachet reparatie ford transit | ||||
| DA40811770 | COMUNA VAMA BUZAULUI CUI: 4728300 | 50112000-3 | 13.07.2026 | 989 |
| Contract object: pachet reparatie mitsubishi | ||||
| DA40811002 | COMUNA VAMA BUZAULUI CUI: 4728300 | 50112000-3 | 13.07.2026 | 1,531 |
| Contract object: pachet reparatie renault master | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2490893 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 50112000-3 | 30.06.2025 | 3,484 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||
| DAN2439300 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 50110000-9 | 25.04.2025 | 6,411 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||
| DAN2093059 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 71631200-2 | 16.01.2024 | 126 |
| Contract object: itp bz | ||||
| DAN2093057 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 71631200-2 | 16.01.2024 | 126 |
| Contract object: itp bz | ||||
| DAN2079573 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | 50110000-9 | 03.01.2024 | 2,959 |
| Contract object: schimb ulei | ||||
| DAN1935558 | ORASUL NEHOIU CUI: 4055807 | 50112000-3 | 09.06.2023 | 1,631 |
| Contract object: inlocuit ambreaj conf. deviz aaa009992 din 07/06/2023, factura nr. 5440 din 07/06/2023 | ||||
| DAN1920469 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 50112000-3 | 12.05.2023 | 151 |
| Contract object: reparatii auto sga buzau | ||||
| DAN1845038 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 71631200-2 | 18.01.2023 | 101 |
| Contract object: itp | ||||
| DAN1593867 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 71631200-2 | 28.12.2021 | 84 |
| Contract object: itp | ||||
| DAN1477639 | ORASUL NEHOIU CUI: 4055807 | 50112000-3 | 07.06.2021 | 235 |
| Contract object: reglat directia cf deviz aaa007055 , fact 3915/12.05.2021 | ||||
- 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/6158370/api/v1/suppliers/6158370/revenue/api/v1/suppliers/6158370/scores/api/v1/suppliers/6158370/benchmarks/api/v1/red-flags/by-supplier/6158370/api/v1/suppliers/6158370/years/api/v1/suppliers/6158370/cpv/api/v1/suppliers/6158370/clients/api/v1/suppliers/6158370/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders