Total revenue
15.44 Mn.
158 client authorities · paid between 2018 and 2026
Direct purchases
12.35 Mn.
1,939 purchases
Offline purchases
2.05 Mn.
111 purchases
Tenders
1.04 Mn.
8 contracts
Won without competition
34.5%
1 of 8 lots
National rate: 34.3%
Ranked 5,990 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
21.8%
Main client: JUDETUL BUZAU
National median: 30.2%
Ranked 29,261 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 50; the other 38 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 |
|---|---|---|---|---|
| DA41301940 | JUDETUL BUZAU CUI: 3662495 | 48620000-0 | 30.09.2026 | 2,400 |
| Contract object: licenta oem microsoft windows 11 pro 64 bit english | ||||
| DA41289489 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 30232110-8 | 29.09.2026 | 3,100 |
| Contract object: multifunctional laser monocrom canon mf463dw, a4 | ||||
| DA41285973 | JUDETUL BUZAU CUI: 3662495 | 30213100-6 | 29.09.2026 | 6,390 |
| Contract object: laptop asus zenbook 14 oled um3406ga-ql177w, amd ryzen ai 7 445 pana la 4.6ghz, 14 wuxga touch, 32g | ||||
| DA41286020 | JUDETUL BUZAU CUI: 3662495 | 30232110-8 | 29.09.2026 | 6,980 |
| Contract object: imprimanta multifunctionala a4 color brother mfc-l8690cdw | imprimare, copiere, scanare, fax | ether | ||||
| DA41286037 | JUDETUL BUZAU CUI: 3662495 | 30125000-1 | 29.09.2026 | 12,583 |
| Contract object: pachet furnizare cartuse toner si piese shimb copiatoare, consumabile, develop/konica | ||||
| DA41286063 | JUDETUL BUZAU CUI: 3662495 | 48310000-4 | 29.09.2026 | 5,750 |
| Contract object: licenta autocad government single-user reinnoire subscriptie anuala (12 luni) numar de referinta: 05 | ||||
| DA41286098 | JUDETUL BUZAU CUI: 3662495 | 30213100-6 | 29.09.2026 | 4,850 |
| Contract object: laptop lenovo ideapad 5 2-in-1 14ial10 cu procesor intel coretm ultra 7 255h pana la 5.1ghz, 14, w | ||||
| DA41286117 | JUDETUL BUZAU CUI: 3662495 | 30213000-5 | 29.09.2026 | 3,200 |
| Contract object: calculator birou (mb h610 , intel i3 14100 4.7ghz, mem 8gb ddr5, hdd 1tb, ssd 256gb,mouse, tastatura | ||||
| DA41286146 | JUDETUL BUZAU CUI: 3662495 | 33195100-4 | 29.09.2026 | 500 |
| Contract object: monitor business samsung essential s3 s32gf, 24, full hd (1920x1080), ips, 120hz, 5ms (gtg), flicke | ||||
| DA41282136 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 | 30237200-1 | 28.09.2026 | 150 |
| Contract object: piese de schimb | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858960 | MUNICIPIUL BUZAU CUI: 4233874 | 22000000-0 | 21.09.2026 | 11,980 |
| Contract object: achizitia a doua sisteme it cu imprimante multifunctionale epson workforce pro emc800rdwf 4 in 1 ,inkjet color ,a44800+1200dpi ,duplex ,adf,wifi necesare pentru compartimentul starea civila in cadrul centrului cultural si educational alexandru marghiloman,mun. buzau | ||||
| DAN2854769 | MUNICIPIUL BUZAU CUI: 4233874 | 31224800-0 | 15.09.2026 | 1,134 |
| Contract object: achizitia a doua circuite de cablu necesare pentru cablarea retelei de la camera th. din cladirea institutiei prefectului-jud. buzau | ||||
| DAN2852462 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 30125000-1 | 14.09.2026 | 44,080 |
| Contract object: piese si accesorii pentru imprimante si fotocopiatoare-drdp buzau | ||||
| DAN2845364 | MUNICIPIUL BUZAU CUI: 4233874 | 22000000-0 | 02.09.2026 | 3,513 |
| Contract object: pad de semnatura wacom pad stu -540,sign pro pdf inclus | ||||
| DAN2845352 | MUNICIPIUL BUZAU CUI: 4233874 | 22000000-0 | 02.09.2026 | 3,998 |
| Contract object: imprimanta portabila inkjet color hp office jet 250,wireless a4 | ||||
| DAN2840451 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | 30124200-6 | 26.08.2026 | 870 |
| Contract object: transfer belt unit konica minolta bizhub c275i | ||||
| DAN2831684 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 30213000-5 | 13.08.2026 | 63,622 |
| Contract object: upgrade pc-uri | ||||
| DAN2795390 | MUNICIPIUL BUZAU CUI: 4233874 | 50312000-5 | 01.07.2026 | 90,000 |
| Contract object: servicii de mentenanta hardware pentru sistemul informatic al primariei municipiului buzau | ||||
| DAN2777237 | CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | 30200000-1 | 11.06.2026 | 465 |
| Contract object: carcasa superioara cu tastatura si cablu hdmi | ||||
| DAN2776838 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 32341000-5 | 10.06.2026 | 3,289 |
| Contract object: accesorii pentru realizarea materialelor foto-video-drdp buzau | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1117452 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 30213300-8 | 15.12.2023 | 359,048 |
| Contract object: calculatoare desktop | ||||
| SCNA1070910 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | 32400000-7 | 07.06.2022 | 153,230 |
| Contract object: furnizarea de echipamente si materiale pentru realizare retea voce-date | ||||
| SCNA1067364 | COMPANIA DE APA SA CUI: 22987337 | 72268000-1 | 25.03.2022 | 120,666 |
| Contract object: servicii de inchiriere licente ovs | ||||
| CAN1070328 | JUDETUL BUZAU CUI: 3662495 | 30213100-6 | 06.01.2022 | 15,480 |
| Contract object: achizitie de computere portabile (laptop-uri) aferente proiectului restaurarea, conservarea si modernizarea imobilului situat in municipiul buzau, b-dul nicolae balcescu nr. 40, in vederea infiintarii centrului muzeal i.c. bratianu cod smis 116513 | ||||
| SCNA1037267 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | 32420000-3 | 22.05.2020 | 148,013 |
| Contract object: furnizarea de echipamente si materiale pentru realizare retea voce-date | ||||
| CAN1028052 | MUNICIPIUL BUZAU CUI: 4233874 | 30213300-8 | 22.01.2020 | 973,741 |
| Contract object: furnizare tehnica de calcul si software de baza | ||||
- 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/8101612/api/v1/suppliers/8101612/revenue/api/v1/suppliers/8101612/scores/api/v1/suppliers/8101612/benchmarks/api/v1/red-flags/by-supplier/8101612/api/v1/suppliers/8101612/years/api/v1/suppliers/8101612/cpv/api/v1/suppliers/8101612/clients/api/v1/suppliers/8101612/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders