Total revenue
959,360 RON
47 client authorities · paid between 2018 and 2026
Direct purchases
644,602 RON
562 purchases
Offline purchases
314,758 RON
246 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
23.9%
Main client: UNITATEA MILITARA 01847
National median: 30.2%
Ranked 27,208 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 12 largest CPV groups, out of 33; the other 21 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 ROBEASCA CUI: 2808992 | 2,179 | — | — | 2,179 | 0.2% | 0.0% | 5 | 2022–2024 |
| MUZEUL JUDETEAN BUZAU CUI: 4055769 | 1,961 | — | — | 1,961 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA DOROBANTU CUI: 4793901 | 1,925 | — | — | 1,925 | 0.2% | 0.0% | 2 | 2025 |
| COMUNA SAGEATA CUI: 4154266 | 1,885 | — | — | 1,885 | 0.2% | 0.0% | 5 | 2018–2026 |
| COMUNA ODAILE CUI: 4593911 | 1,418 | — | — | 1,418 | 0.2% | 0.0% | 2 | 2018–2020 |
| SCOALA GIMNAZIALA CANUTA IONESCUORASUL URLATI CUI: 29144683 | 1,251 | — | — | 1,251 | 0.1% | 0.1% | 1 | 2018 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA-CENTRUL JUDETEAN BUZAU CUI: 23122511 | 1,104 | — | — | 1,104 | 0.1% | 0.0% | 4 | 2018–2019 |
| COMUNA VERNESTI CUI: 4088197 | 721 | — | — | 721 | 0.1% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA VADU PASII CUI: 27791438 | 671 | — | — | 671 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA LARGU CUI: 3724393 | 647 | — | — | 647 | 0.1% | 0.0% | 1 | 2018 |
| SERVICIUL SALUBRIZARE MOVILA BANULUI CUI: 40797098 | 493 | — | — | 493 | 0.1% | 0.4% | 1 | 2023 |
| CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | 387 | — | — | 387 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA RUSETU CUI: 3724431 | 192 | 180 | — | 372 | 0.0% | 0.0% | 2 | 2020–2021 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 227 | 138 | — | 365 | 0.0% | 0.0% | 3 | 2019–2022 |
| SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | 357 | — | — | 357 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA COSTESTI CUI: 2407559 | 328 | — | — | 328 | 0.0% | 0.0% | 1 | 2018 |
| URBAN SA CUI: 11316859 | 262 | — | — | 262 | 0.0% | 0.0% | 1 | 2018 |
| ELECTRIFICARE CFR SA CUI: 16828396 | 244 | — | — | 244 | 0.0% | 0.0% | 1 | 2018 |
| STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | — | 228 | — | 228 | 0.0% | 0.0% | 2 | 2020–2024 |
| UNITATEA MILITARA 01454 CUI: 14324414 | 143 | — | — | 143 | 0.0% | 0.0% | 2 | 2018–2019 |
| LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 | 71 | — | — | 71 | 0.0% | 0.0% | 1 | 2021 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 33 | — | — | 33 | 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 |
|---|---|---|---|---|
| DA41138341 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 34300000-0 | 09.09.2026 | 1,875 |
| Contract object: piese pentru tractor dt si cositoare-h cislau | ||||
| DA40334823 | COMUNA GLODEANU SILISTEA CUI: 4088219 | 34300000-0 | 08.05.2026 | 1,235 |
| Contract object: rulment 32309=1 filtru ulei =1 ulei motor 20l=1 sigurante=2 | ||||
| DA40333129 | COMUNA SAGEATA CUI: 4154266 | 34300000-0 | 07.05.2026 | 207 |
| Contract object: pachet intretinere | ||||
| DA39942928 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 34300000-0 | 04.03.2026 | 1,207 |
| Contract object: piese pentru utilaje agricole-h cislau | ||||
| DA39941550 | COMUNA LUCIU CUI: 3724458 | 09211100-2 | 04.03.2026 | 1,331 |
| Contract object: pachet ulei | ||||
| DA39403762 | COMUNA GLODEANU SILISTEA CUI: 4088219 | 34300000-0 | 28.11.2025 | 4,096 |
| Contract object: pachet intretinere | ||||
| DA39139788 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 34300000-0 | 23.10.2025 | 1,245 |
| Contract object: geam usa tractor new holland-h cislau | ||||
| DA39139037 | COMUNA MANZALESTI CUI: 3662592 | 34300000-0 | 23.10.2025 | 545 |
| Contract object: set garnituri motor - autospeciala pompieri | ||||
| DA38935475 | COMUNA BECIU CUI: 16380674 | 34300000-0 | 24.09.2025 | 16,079 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule (rev.2) | ||||
| DA38737258 | COMUNA GLODEANU SILISTEA CUI: 4088219 | 34300000-0 | 25.08.2025 | 2,544 |
| Contract object: ad blue=2 girofar 12v=1 ulei atf 1l=8 castrol 5w30=1 acumulator ext=1 vaselina=20 pompa gresat=1 fil | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2749837 | COMUNA CATINA CUI: 4055785 | 44423000-1 | 06.05.2026 | 174 |
| Contract object: regulator | ||||
| DAN2723880 | COMUNA CHIOJDU CUI: 2813247 | 24316000-2 | 06.04.2026 | 1,036 |
| Contract object: apa distilata | ||||
| DAN2657547 | COMUNA CHIOJDU CUI: 2813247 | 31681200-5 | 15.01.2026 | 111 |
| Contract object: pompa electrica | ||||
| DAN2564802 | COMUNA CHIOJDU CUI: 2813247 | 44423000-1 | 03.10.2025 | 185 |
| Contract object: regulator de tensiune fe 18197 | ||||
| DAN2555280 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 19733000-3 | 24.09.2025 | 521 |
| Contract object: sfoara pentru balotat-h cislau | ||||
| DAN2495067 | COMUNA CHIOJDU CUI: 2813247 | 35125100-7 | 03.07.2025 | 269 |
| Contract object: senzor | ||||
| DAN2495063 | COMUNA CHIOJDU CUI: 2813247 | 35125100-7 | 03.07.2025 | 429 |
| Contract object: senzor | ||||
| DAN2495047 | COMUNA CHIOJDU CUI: 2813247 | 35125100-7 | 03.07.2025 | 425 |
| Contract object: senzor | ||||
| DAN2480299 | COMUNA CHIOJDU CUI: 2813247 | 34913000-0 | 17.06.2025 | 739 |
| Contract object: pompa gresat /tub vaselina si vaselina | ||||
| DAN2114330 | STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | 34941500-0 | 14.02.2024 | 83 |
| Contract object: cruce cardanica | ||||
- 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/6870482/api/v1/suppliers/6870482/revenue/api/v1/suppliers/6870482/scores/api/v1/suppliers/6870482/benchmarks/api/v1/red-flags/by-supplier/6870482/api/v1/suppliers/6870482/years/api/v1/suppliers/6870482/cpv/api/v1/suppliers/6870482/clients/api/v1/suppliers/6870482/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders