Total revenue
2.38 Mn.
43 client authorities · paid between 2018 and 2026
Direct purchases
2.04 Mn.
141 purchases
Offline purchases
343,729 RON
29 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
36.1%
Main client: GRADINITA CU PROGRAM PRELUNGIT BOBOCEI DIN MICRO III
National median: 30.2%
Ranked 16,106 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 22; the other 10 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 all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41231379 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707450 | 71317000-3 | 23.09.2026 | 1,500 |
| Contract object: raport evaluare risc la securitate fizica | ||||
| DA40833668 | SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 | 15800000-6 | 16.07.2026 | 16,000 |
| Contract object: pachet masa zilnica prescolari | ||||
| DA40728422 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 32551400-4 | 30.06.2026 | 3,900 |
| Contract object: service centrala telefonica si retea aferenta | ||||
| DA40631501 | INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 | 55100000-1 | 15.06.2026 | 15,568 |
| Contract object: pachet servicii hoteliere | ||||
| DA40396739 | LICEUL DE ARTE MARGARETA STERIAN CUI: 4234020 | 55100000-1 | 14.05.2026 | 9,504 |
| Contract object: pachet servicii hoteliere: - diferenta cazare 44 persoane / 2 nopti | ||||
| DA40396783 | LICEUL DE ARTE MARGARETA STERIAN CUI: 4234020 | 15800000-6 | 14.05.2026 | 26,790 |
| Contract object: pachet masa | ||||
| DA40269740 | INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 | 55100000-1 | 28.04.2026 | 15,856 |
| Contract object: servicii hoteliere | ||||
| DA40232729 | LICEUL DE ARTE MARGARETA STERIAN CUI: 4234020 | 71317000-3 | 23.04.2026 | 1,000 |
| Contract object: raport evaluare risc la securitate fizica | ||||
| DA40208488 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11350427 | 90910000-9 | 20.04.2026 | 12,367 |
| Contract object: servicii curatenie | ||||
| DA40207867 | SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 | 55520000-1 | 20.04.2026 | 1,622 |
| Contract object: diferenta servicii hoteliere- olimpiada nationala tehnologii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2788199 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | 55300000-3 | 24.06.2026 | 2,703 |
| Contract object: servicii de servire a mesei sectia de tenis de masa la paleta de argint in perioada 23.06.2026 - 28.06.2026, in buzau | ||||
| DAN2788195 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | 55110000-4 | 24.06.2026 | 3,378 |
| Contract object: servicii de cazare sectia de tenis de masa la paleta de argint in perioada 23.06.2026 - 28.06.2026, in buzau | ||||
| DAN2720010 | MUNICIPIUL BUZAU CUI: 4233874 | 55520000-1 | 01.04.2026 | 78,678 |
| Contract object: servicii de catering ,constand in masa de pranz (felul i si felul ii )servita in caserole si tacamuri de unica folosinta in cadrul proiectului ludoteca spatiu educational ,recreativ si creativ pentru copii defavorizati ai comunitatii din cartierele mihai viteazu si posta din. mun. buzau prin planul national de redresare si rezilienta | ||||
| DAN2700781 | CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 | 98341000-5 | 11.03.2026 | 5,946 |
| Contract object: servicii de cazare si masa turneu buzau | ||||
| DAN2621653 | CASA DE ASIGURARI DE SANATATE A JUDETULUI BUZAU CUI: 11317897 | 50334100-6 | 08.12.2025 | 493 |
| Contract object: servicii de reparare si de intretinere a echipamentului de telefonie prin fir | ||||
| DAN2492928 | JUDETUL BUZAU CUI: 3662495 | 55300000-3 | 01.07.2025 | 5,046 |
| Contract object: masa servita | ||||
| DAN2481717 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | 55300000-3 | 19.06.2025 | 2,294 |
| Contract object: servicii de restaurant si de servire a mancarii - sectia tenis de masa | ||||
| DAN2481713 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | 55110000-4 | 19.06.2025 | 2,752 |
| Contract object: servicii de cazare la hotel - sectia tenis de masa | ||||
| DAN2460476 | INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 | 55100000-1 | 23.05.2025 | 24,220 |
| Contract object: servici hoteliere | ||||
| DAN2457175 | JUDETUL BUZAU CUI: 3662495 | 55300000-3 | 20.05.2025 | 8,716 |
| Contract object: masa servita | ||||
- 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/6602986/api/v1/suppliers/6602986/revenue/api/v1/suppliers/6602986/scores/api/v1/suppliers/6602986/benchmarks/api/v1/red-flags/by-supplier/6602986/api/v1/suppliers/6602986/years/api/v1/suppliers/6602986/cpv/api/v1/suppliers/6602986/clients/api/v1/suppliers/6602986/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders