Total revenue
4.54 Mn.
36 client authorities · paid between 2018 and 2026
Direct purchases
3.74 Mn.
695 purchases
Offline purchases
792,240 RON
71 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
36.5%
Main client: MUNICIPIUL BUZAU
National median: 30.2%
Ranked 15,792 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 19; the other 7 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
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 allLatest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866318 | MUNICIPIUL BUZAU CUI: 4233874 | 22900000-9 | 29.09.2026 | 787 |
| Contract object: mapa familiei 14 buc.,diploma de aur pentru fidelitate matrimoniala -14 buc. ,scrisoarea primarului catre seniori | ||||
| DAN2845201 | MUNICIPIUL BUZAU CUI: 4233874 | 22900000-9 | 02.09.2026 | 7,306 |
| Contract object: mapa familiei 130 buc,diploma de aur pentru fidelitate matrimonialea scrisoarea primarului catre seniori <br>cpv:22900000-9,39298700-4 | ||||
| DAN2782784 | MUNICIPIUL BUZAU CUI: 4233874 | 22459000-2 | 17.06.2026 | 6,726 |
| Contract object: 1140 carnete, a cate 100 file inseriate, necesare pentru accesul publicului la targ dragaica din mun. buzau | ||||
| DAN2780416 | MUNICIPIUL BUZAU CUI: 4233874 | 18934000-5 | 15.06.2026 | 8,900 |
| Contract object: achizitia a 500 de sacose personalizate cu logo-ul buzau -oras deschis | ||||
| DAN2767654 | MUNICIPIUL BUZAU CUI: 4233874 | 22459000-2 | 29.05.2026 | 6,490 |
| Contract object: bilete intrare targ dragaica | ||||
| DAN2759895 | MUNICIPIUL BUZAU CUI: 4233874 | 22900000-9 | 19.05.2026 | 14,340 |
| Contract object: mapa familiei 300 buc. | ||||
| DAN2694510 | MUNICIPIUL BUZAU CUI: 4233874 | 22462000-6 | 03.03.2026 | 14,040 |
| Contract object: materiale publicitare -calendare 2026,agende,planner color pentru actiunile de promovare a municipiului buzau | ||||
| DAN2599740 | MUNICIPIUL BUZAU CUI: 4233874 | 22462000-6 | 10.11.2025 | 105,556 |
| Contract object: materiale publicitare -agende ,calendare 2026,calendar saptamanal ,planner color ,sacose personalizate pentru actiunile de promovare a municipiului buzau | ||||
| DAN2570827 | MUNICIPIUL BUZAU CUI: 4233874 | 22000000-0 | 09.10.2025 | 27,720 |
| Contract object: brosuri si afise pentru informarea cetatenilor cu privire la proiectele de mediu din municipiul buzau (brosuri 14.000 buc. si afise 700 buc) | ||||
| DAN2555326 | MUNICIPIUL BUZAU CUI: 4233874 | 22900000-9 | 24.09.2025 | 4,278 |
| Contract object: achizitie mapa familiei ,diploma de aur pentru fidelitate matrimoniala,scrisoare primar catre seniori ,diplome pentru sah,table,rummy pentru ziua internationala a persoanelor varstnice | ||||
- 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/6536203/api/v1/suppliers/6536203/revenue/api/v1/suppliers/6536203/scores/api/v1/suppliers/6536203/benchmarks/api/v1/red-flags/by-supplier/6536203/api/v1/suppliers/6536203/years/api/v1/suppliers/6536203/cpv/api/v1/suppliers/6536203/clients/api/v1/suppliers/6536203/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders