Total revenue
50.82 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
2.39 Mn.
3,102 purchases
Offline purchases
103,320 RON
13 purchases
Tenders
48.33 Mn.
307 contracts
Won without competition
81.4%
15 of 42 lots
National rate: 34.3%
Ranked 1,970 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
70.1%
Main client: JUDETUL BUZAU
National median: 30.2%
Ranked 2,934 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 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 |
|---|---|---|---|---|---|---|---|---|
| GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 | 6,242 | — | — | 6,242 | 0.0% | 0.2% | 42 | 2019–2021 |
| GRADINITA CU PROGRAM PRELUNGIT NUMARUL 10 CUI: 29116772 | 5,197 | — | — | 5,197 | 0.0% | 0.7% | 1 | 2019 |
| GRADINITA CU PROGRAM PRELUNGIT NR39 CUI: 5217621 | 2,881 | — | — | 2,881 | 0.0% | 0.1% | 25 | 2019 |
| DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | 2,233 | — | — | 2,233 | 0.0% | 0.0% | 5 | 2018 |
| LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 | 1,308 | — | — | 1,308 | 0.0% | 0.0% | 3 | 2022–2023 |
| PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | 996 | — | — | 996 | 0.0% | 0.0% | 1 | 2024 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 514 | — | — | 514 | 0.0% | 0.0% | 2 | 2022 |
| UNITATEA MILITARA 01951 BUZAU CUI: 50442750 | 204 | — | — | 204 | 0.0% | 3.7% | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ELCOMER ACHIZITII SRL CUI: 33506617 | 102 | 865,046 | 1,730,088 | 2 | 2023–2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41294727 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | 15542000-9 | 30.09.2026 | 207 |
| Contract object: pachet lactate | ||||
| DA41290082 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | 15550000-8 | 29.09.2026 | 540 |
| Contract object: spital smeeni- achizitie diverse produse lactate | ||||
| DA41268088 | SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 | 15540000-5 | 25.09.2026 | 403 |
| Contract object: pachet lactate | ||||
| DA41265064 | SEMINARUL TEOLOGIC ORTODOX CHESARIE EPISCOPUL CUI: 4299518 | 15541000-2 | 25.09.2026 | 408 |
| Contract object: branza telemea de vaca baciul | ||||
| DA41265083 | SEMINARUL TEOLOGIC ORTODOX CHESARIE EPISCOPUL CUI: 4299518 | 15530000-2 | 25.09.2026 | 349 |
| Contract object: unt baciul 200g, 65 % grasime | ||||
| DA41265107 | SEMINARUL TEOLOGIC ORTODOX CHESARIE EPISCOPUL CUI: 4299518 | 15544000-3 | 25.09.2026 | 196 |
| Contract object: branza proaspata de vaci, slaba | ||||
| DA41265125 | SEMINARUL TEOLOGIC ORTODOX CHESARIE EPISCOPUL CUI: 4299518 | 15500000-3 | 25.09.2026 | 268 |
| Contract object: smantana vrac 20 % | ||||
| DA41265176 | SEMINARUL TEOLOGIC ORTODOX CHESARIE EPISCOPUL CUI: 4299518 | 15551000-5 | 25.09.2026 | 168 |
| Contract object: chefir baciul 0.33 | ||||
| DA41265202 | SEMINARUL TEOLOGIC ORTODOX CHESARIE EPISCOPUL CUI: 4299518 | 03142500-3 | 25.09.2026 | 468 |
| Contract object: oua | ||||
| DA41265225 | SEMINARUL TEOLOGIC ORTODOX CHESARIE EPISCOPUL CUI: 4299518 | 15551000-5 | 25.09.2026 | 172 |
| Contract object: sana baciul 0.33 | ||||
Latest offline purchases
See allLatest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1154789 | JUDETUL BUZAU CUI: 3662495 | 15500000-3 | 30.09.2026 | 22,280,749 |
| Contract object: furnizare produse aferente programului pentru scoli al romaniei la nivelul unitatilor scolare din judetul buzau, pentru anii scolari 2025-2026, 2026-2027, 2027-2028 si 2028-2029 | ||||
| SCNA1126563 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | 15540000-5 | 31.08.2026 | 311,797 |
| Contract object: acord cadru furnizare produse lactate | ||||
| CAN1131019 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 15543200-8 | 05.08.2026 | 2,277,687 |
| Contract object: acord cadru de furnizare lapte si produse lactate | ||||
| CAN1160080 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | 15100000-9 | 07.07.2026 | 2,256,417 |
| Contract object: furnizare produse alimentare | ||||
| CAN1142718 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | 15500000-3 | 06.07.2026 | 1,489,896 |
| Contract object: achizitie produse lactate | ||||
| SCNA1133612 | UNITATEA MILITARA UM02489 CUI: 3346980 | 15500000-3 | 02.06.2026 | 267,464 |
| Contract object: furnizare produse lactate | ||||
| CAN1160980 | UNITATEA MILITARA UM02489 CUI: 3346980 | 15511100-4 | 14.01.2026 | 114,477 |
| Contract object: contract de furnizare produse lactate | ||||
| CAN1158691 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002 | 15000000-8 | 10.12.2025 | 1,001,026 |
| Contract object: furnizare alimente | ||||
| SCNA1112462 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 | 15540000-5 | 29.09.2025 | 319,075 |
| Contract object: acord cadru furnizare produse lactate | ||||
| SCNA1095916 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | 15551300-8 | 17.07.2025 | 561,994 |
| Contract object: achizitie produse lactate | ||||
- 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/6675589/api/v1/suppliers/6675589/revenue/api/v1/suppliers/6675589/scores/api/v1/suppliers/6675589/benchmarks/api/v1/red-flags/by-supplier/6675589/api/v1/suppliers/6675589/years/api/v1/suppliers/6675589/cpv/api/v1/suppliers/6675589/clients/api/v1/suppliers/6675589/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders