Total revenue
180,312 RON
24 client authorities · paid between 2018 and 2026
Direct purchases
165,010 RON
23 purchases
Offline purchases
15,302 RON
20 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
35.4%
Main client: SCOALA GIMNAZIALA INV CLEMENTA BESCHEA CAPATINESTI
National median: 30.2%
Ranked 16,546 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 14; the other 2 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 INV CLEMENTA BESCHEA CAPATINESTI CUI: 28082620 | 63,902 | — | — | 63,902 | 35.4% | 1.4% | 4 | 2024–2026 |
| COMUNA MARACINENI CUI: 4154312 | 37,190 | — | — | 37,190 | 20.6% | 0.0% | 1 | 2025 |
| COMUNA BRAESTI CUI: 3724466 | 19,820 | — | — | 19,820 | 11.0% | 0.1% | 3 | 2018–2020 |
| COMUNA CIRESU CUI: 4342804 | 13,845 | — | — | 13,845 | 7.7% | 0.0% | 1 | 2025 |
| COMUNA ROBEASCA CUI: 2808992 | 11,108 | — | — | 11,108 | 6.2% | 0.1% | 1 | 2021 |
| COMUNA PARSCOV CUI: 2809556 | 1,265 | 9,535 | — | 10,800 | 6.0% | 0.0% | 7 | 2018–2025 |
| COMUNA RUSETU CUI: 3724431 | 8,630 | 1,804 | — | 10,434 | 5.8% | 0.0% | 2 | 2018–2020 |
| SCOALA GIMNAZIALA CINDESTI CUI: 28156663 | 4,251 | — | — | 4,251 | 2.4% | 0.2% | 1 | 2018 |
| SEMINARUL TEOLOGIC ORTODOX CHESARIE EPISCOPUL CUI: 4299518 | 1,731 | — | — | 1,731 | 1.0% | 0.1% | 4 | 2018–2020 |
| SCOALA GIMNAZIALA PIETROASELE CUI: 28068952 | 1,261 | — | — | 1,261 | 0.7% | 0.1% | 1 | 2019 |
| COMUNA CA ROSETTI CUI: 3662681 | — | 1,092 | — | 1,092 | 0.6% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA ROBEASCA CUI: 28844034 | 1,050 | — | — | 1,050 | 0.6% | 0.1% | 1 | 2018 |
| SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | — | 868 | — | 868 | 0.5% | 0.0% | 2 | 2020–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | — | 773 | — | 773 | 0.4% | 0.0% | 3 | 2018–2021 |
| AUTORITATEA VAMALA ROMANA CUI: 45789320 | — | 603 | — | 603 | 0.3% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA COMUNA MANZALESTI CUI: 29122162 | 378 | — | — | 378 | 0.2% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | 361 | — | — | 361 | 0.2% | 0.0% | 1 | 2018 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | — | 247 | — | 247 | 0.1% | 0.0% | 1 | 2024 |
| STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 2813344 | 218 | — | — | 218 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA BOZIORU CUI: 4154339 | — | 113 | — | 113 | 0.1% | 0.0% | 1 | 2020 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | — | 99 | — | 99 | 0.1% | 0.0% | 1 | 2026 |
| AGENTIA PENTRU PROTECTIA MEDIULUI BUZAU CUI: 4088154 | — | 61 | — | 61 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA PIETROASELE CUI: 4154371 | — | 59 | — | 59 | 0.0% | 0.0% | 1 | 2021 |
| DOMENII PREST SERV SRL CUI: 33093065 | — | 48 | — | 48 | 0.0% | 0.0% | 2 | 2025 |
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 |
|---|---|---|---|---|
| DA41124982 | SCOALA GIMNAZIALA INV CLEMENTA BESCHEA CAPATINESTI CUI: 28082620 | 45331100-7 | 07.09.2026 | 5,900 |
| Contract object: servicii echipamente | ||||
| DA39152584 | COMUNA CIRESU CUI: 4342804 | 39715210-2 | 27.10.2025 | 13,845 |
| Contract object: echipamente pentru incalzire | ||||
| DA39092608 | COMUNA PARSCOV CUI: 2809556 | 39715300-0 | 20.10.2025 | 942 |
| Contract object: pompe reciculare 2 buc | ||||
| DA38868338 | SCOALA GIMNAZIALA INV CLEMENTA BESCHEA CAPATINESTI CUI: 28082620 | 39715000-7 | 15.09.2025 | 24,490 |
| Contract object: materiale sanitare | ||||
| DA38843639 | SCOALA GIMNAZIALA INV CLEMENTA BESCHEA CAPATINESTI CUI: 28082620 | 39715000-7 | 10.09.2025 | 33,058 |
| Contract object: materiale sanitare | ||||
| DA38664471 | COMUNA MARACINENI CUI: 4154312 | 44411000-4 | 07.08.2025 | 37,190 |
| Contract object: echipamente pentru instalatii termice | ||||
| DA35344684 | SCOALA GIMNAZIALA INV CLEMENTA BESCHEA CAPATINESTI CUI: 28082620 | 45332400-7 | 27.03.2024 | 454 |
| Contract object: materiale sanitare | ||||
| DA27492929 | COMUNA ROBEASCA CUI: 2808992 | 39715000-7 | 02.03.2021 | 11,108 |
| Contract object: dispozitive de incalzire a apei si incalzire centrala; echipament pentru instalatii de apa si canali | ||||
| DA26915051 | COMUNA BRAESTI CUI: 3724466 | 39715000-7 | 27.11.2020 | 14,378 |
| Contract object: echipamente de incalzire si sanitare | ||||
| DA26398398 | SEMINARUL TEOLOGIC ORTODOX CHESARIE EPISCOPUL CUI: 4299518 | 39715000-7 | 22.09.2020 | 445 |
| Contract object: echipamente sanitare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836904 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | 31214160-8 | 21.08.2026 | 99 |
| Contract object: presostat compresor | ||||
| DAN2616975 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 65100000-4 | 02.12.2025 | 603 |
| Contract object: servicii de reparare conducta alimentare apa potabila -bvi buzau | ||||
| DAN2513957 | DOMENII PREST SERV SRL CUI: 33093065 | 44100000-1 | 24.07.2025 | 23 |
| Contract object: materiale de constructii si articole conexe | ||||
| DAN2470153 | COMUNA CA ROSETTI CUI: 3662681 | 42122000-0 | 04.06.2025 | 1,092 |
| Contract object: partener pompa pst1100 1 buc x 1092.44 | ||||
| DAN2432283 | DOMENII PREST SERV SRL CUI: 33093065 | 42670000-3 | 14.04.2025 | 25 |
| Contract object: piese si accesorii pentru masini-unelte | ||||
| DAN2353596 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | 44423000-1 | 08.01.2025 | 120 |
| Contract object: diverse materiale | ||||
| DAN2324887 | COMUNA PARSCOV CUI: 2809556 | 44621100-0 | 02.12.2024 | 5,265 |
| Contract object: calorifer 7 buc si materiale instalatie termica | ||||
| DAN2324881 | COMUNA PARSCOV CUI: 2809556 | 44621220-7 | 02.12.2024 | 2,605 |
| Contract object: centrala termica statie de salvare | ||||
| DAN2308150 | COMUNA PARSCOV CUI: 2809556 | 45259300-0 | 07.11.2024 | 756 |
| Contract object: placa electronica optimus | ||||
| DAN2308141 | COMUNA PARSCOV CUI: 2809556 | 42943000-8 | 07.11.2024 | 227 |
| Contract object: termostat ambient | ||||
- 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/10226898/api/v1/suppliers/10226898/revenue/api/v1/suppliers/10226898/scores/api/v1/suppliers/10226898/benchmarks/api/v1/red-flags/by-supplier/10226898/api/v1/suppliers/10226898/years/api/v1/suppliers/10226898/cpv/api/v1/suppliers/10226898/clients/api/v1/suppliers/10226898/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders