Total revenue
3.82 Mn.
145 client authorities · paid between 2018 and 2026
Direct purchases
3.61 Mn.
2,702 purchases
Offline purchases
213,676 RON
187 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
12.0%
Main client: ORASUL NEHOIU
National median: 30.2%
Ranked 38,186 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 49; the other 37 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA COMUNA C A ROSETTI CUI: 28129774 | 1,264 | — | — | 1,264 | 0.0% | 0.2% | 1 | 2025 |
| COMUNA DRAGALINA CUI: 4445389 | 1,261 | — | — | 1,261 | 0.0% | 0.0% | 1 | 2020 |
| ORASUL POGOANELE CUI: 3607644 | 1,260 | — | — | 1,260 | 0.0% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA CONSTANTIN POPESCU FUNDENI CUI: 29045922 | 1,214 | — | — | 1,214 | 0.0% | 0.1% | 1 | 2023 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 1,198 | — | — | 1,198 | 0.0% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 | 1,115 | — | — | 1,115 | 0.0% | 0.0% | 6 | 2020–2026 |
| SCOALA GIMNAZIALA LARGU CUI: 29271857 | 1,107 | — | — | 1,107 | 0.0% | 0.2% | 1 | 2026 |
| SCOALA GIMNAZIALA PAMFIL GEORGIAN GURA TEGHII CUI: 26297984 | 1,095 | — | — | 1,095 | 0.0% | 0.1% | 1 | 2020 |
| SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | 1,073 | — | — | 1,073 | 0.0% | 0.0% | 2 | 2019 |
| INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337310 | 1,073 | — | — | 1,073 | 0.0% | 0.1% | 3 | 2020 |
| SCOALA GIMNAZIALA SAPOCA CUI: 28098880 | 975 | — | — | 975 | 0.0% | 0.1% | 1 | 2020 |
| SCOALA GIMNAZIALA SARULESTI CUI: 28307090 | 891 | — | — | 891 | 0.0% | 0.2% | 1 | 2020 |
| SCOALA GIMNAZIALA INV CLEMENTA BESCHEA CAPATINESTI CUI: 28082620 | 845 | — | — | 845 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA GALBINASI CUI: 3724440 | 832 | — | — | 832 | 0.0% | 0.0% | 1 | 2020 |
| MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 804 | — | — | 804 | 0.0% | 0.0% | 2 | 2019–2020 |
| LICEUL TEORETIC POGOANELE CUI: 4088170 | 764 | — | — | 764 | 0.0% | 0.0% | 1 | 2018 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | 668 | — | — | 668 | 0.0% | 0.0% | 1 | 2018 |
| LICEUL TEHNOLOGIC AGRICOL COMUNA SMEENI CUI: 3724474 | 637 | — | — | 637 | 0.0% | 0.0% | 2 | 2018–2020 |
| COMUNA TRAIAN CUI: 15552755 | 613 | — | — | 613 | 0.0% | 0.0% | 1 | 2021 |
| SERVICIUL APA CANAL CUI: 35774551 | 599 | — | — | 599 | 0.0% | 26.5% | 5 | 2018–2020 |
| PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | 560 | — | — | 560 | 0.0% | 0.0% | 1 | 2019 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 544 | — | — | 544 | 0.0% | 0.0% | 2 | 2020 |
| COMUNA RUSETU CUI: 3724431 | 542 | — | — | 542 | 0.0% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA ROBEASCA CUI: 28844034 | 539 | — | — | 539 | 0.0% | 0.1% | 6 | 2018–2022 |
| SALUBRITATE-TURNU SRL CUI: 31892929 | 538 | — | — | 538 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41296716 | COMUNA ROBEASCA CUI: 2808992 | 22900000-9 | 30.09.2026 | 397 |
| Contract object: pachet cereri / declaratie pe propria raspundere | ||||
| DA41289792 | COLEGIUL NATIONAL BP HASDEU CUI: 4154282 | 42512510-6 | 29.09.2026 | 69 |
| Contract object: registru matricol a3 | ||||
| DA41282892 | SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 | 33140000-3 | 29.09.2026 | 508 |
| Contract object: pachet consumabile medicale uf | ||||
| DA41288784 | SCOALA GIMNAZIALA VASILE VOICULESCU PARSCOV CUI: 29212621 | 24455000-8 | 29.09.2026 | 1,250 |
| Contract object: pachet dezinfectanti avizati ms 2026 | ||||
| DA41286534 | LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 | 39263000-3 | 29.09.2026 | 60 |
| Contract object: pachet articole de birou | ||||
| DA41280003 | LICEUL TEHNOLOGIC COMUNA VERNESTI CUI: 4299623 | 39263000-3 | 28.09.2026 | 11,315 |
| Contract object: pachet articole de birou | ||||
| DA41277080 | GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 29075133 | 33140000-3 | 28.09.2026 | 496 |
| Contract object: pachet consumabile medicale uf | ||||
| DA41275252 | LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 | 39831240-0 | 28.09.2026 | 298 |
| Contract object: pachet produse de curatenie | ||||
| DA41275302 | LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 | 39263000-3 | 28.09.2026 | 681 |
| Contract object: pachet articole de birou | ||||
| DA41275848 | COMUNA POSTA CALNAU CUI: 3724520 | 42512510-6 | 28.09.2026 | 107 |
| Contract object: pachet registre amr | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845109 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 39831240-0 | 02.09.2026 | 1,446 |
| Contract object: clor ace - cams pogoanele | ||||
| DAN2845093 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 39831240-0 | 02.09.2026 | 1,306 |
| Contract object: solutie curatat pardoseli- cams pogoanele | ||||
| DAN2845055 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 18141000-9 | 02.09.2026 | 744 |
| Contract object: manusi menaj -cams pogoanele | ||||
| DAN2839370 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 24455000-8 | 25.08.2026 | 1,934 |
| Contract object: biclosol 300tb - 20cut, manusi nitril marime l - 8 cutii, manusi albastre nitril - 22 cut - csc rm sarat | ||||
| DAN2839139 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 33140000-3 | 25.08.2026 | 430 |
| Contract object: kit trusa medicala - 4 buc - sra buzau | ||||
| DAN2839136 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 24455000-8 | 25.08.2026 | 917 |
| Contract object: aniosgel 1 l -6 buc, biclosol 300tb - 4 buc, sampon parasites - tratament - 6 buc - crvvf rm sarat | ||||
| DAN2838446 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 33141420-0 | 24.08.2026 | 4,488 |
| Contract object: manusi nitril 135cut, condici medicamente - 5 buc, condica prezenta - 5 buc, registru tratament 4buc, registru tratament 1buc, nir - 20buc, bon consum - 10buc, hartie copiator - 20buc - cpv vintila voda | ||||
| DAN2831372 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 33140000-3 | 13.08.2026 | 2,281 |
| Contract object: materiale sanitare- cscd | ||||
| DAN2819342 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 24452000-7 | 28.07.2026 | 1,777 |
| Contract object: insecticid bio cuchol - 50 buc, insecticid killtox spray - 50 buc - cams pogoanele | ||||
| DAN2818656 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 33141420-0 | 28.07.2026 | 2,149 |
| Contract object: manusi nitril 100buc/cut -100 cutii- cscd buzau | ||||
- 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/9098450/api/v1/suppliers/9098450/revenue/api/v1/suppliers/9098450/scores/api/v1/suppliers/9098450/benchmarks/api/v1/red-flags/by-supplier/9098450/api/v1/suppliers/9098450/years/api/v1/suppliers/9098450/cpv/api/v1/suppliers/9098450/clients/api/v1/suppliers/9098450/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders