Total revenue
144,802 RON
8 client authorities · paid between 2018 and 2025
Direct purchases
81,583 RON
10 purchases
Offline purchases
47,219 RON
8 purchases
Tenders
16,000 RON
1 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 12,605 | 47,219 | — | 59,824 | 41.3% | 0.1% | 9 | 2018–2024 |
| COMUNA UNGURIU CUI: 16312033 | 31,640 | — | — | 31,640 | 21.9% | 0.2% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA BREAZA CUI: 28219230 | 16,712 | — | — | 16,712 | 11.5% | 2.7% | 1 | 2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | — | — | 16,000 | 16,000 | 11.1% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA ING OPRISAN IARCA UNGURIU CUI: 28156515 | 14,606 | — | — | 14,606 | 10.1% | 2.4% | 1 | 2025 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 5,420 | — | — | 5,420 | 3.7% | 0.0% | 3 | 2020 |
| UNITATEA MILITARA 01454 CUI: 14324414 | 420 | — | — | 420 | 0.3% | 0.0% | 1 | 2020 |
| COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR GALATI CUI: 22208054 | 180 | — | — | 180 | 0.1% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA39517542 | COMUNA UNGURIU CUI: 16312033 | 45251000-1 | 12.12.2025 | 24,690 |
| Contract object: reabilitare instalatie termica interioara sediu primarie | ||||
| DA39173233 | SCOALA GIMNAZIALA ING OPRISAN IARCA UNGURIU CUI: 28156515 | 45251000-1 | 03.11.2025 | 14,606 |
| Contract object: centrala termica immergas cu montaj | ||||
| DA36387901 | COMUNA UNGURIU CUI: 16312033 | 39717200-3 | 29.08.2024 | 6,950 |
| Contract object: aer conditionat inverter midea 24000 btu ce include acces. si materiale,6 ml kit ,montaj,transport | ||||
| DA36111284 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 44621200-1 | 11.07.2024 | 12,605 |
| Contract object: boiler ac 500 litri combustibil gaz cu montaj si pif | ||||
| DA34486934 | SCOALA GIMNAZIALA BREAZA CUI: 28219230 | 45251142-8 | 13.11.2023 | 16,712 |
| Contract object: reparatie cazan pe lemne | ||||
| DA26725137 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 31700000-3 | 04.11.2020 | 600 |
| Contract object: termostat far fir ct 3w | ||||
| DA26361132 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 39715210-2 | 17.09.2020 | 2,490 |
| Contract object: centrala termica immergas 24 kw condensatie | ||||
| DA26361046 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 50720000-8 | 17.09.2020 | 2,330 |
| Contract object: pachet montaj ct condensatie | ||||
| DA24897696 | UNITATEA MILITARA 01454 CUI: 14324414 | 39721410-9 | 22.01.2020 | 420 |
| Contract object: montaj plita pe gaz | ||||
| DA22157513 | COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR GALATI CUI: 22208054 | 50720000-8 | 20.12.2018 | 180 |
| Contract object: cjpc buzau -verificare tehnica periodica centrala termica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2271943 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 50712000-9 | 24.09.2024 | 1,151 |
| Contract object: piese reparatie instalatie sanitara si de gaz- conform ofertei - cabr rm sarat | ||||
| DAN1788046 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 71630000-3 | 03.11.2022 | 250 |
| Contract object: verificare tehnica periodica in vederea reautorizarii functionarii si eliberare documentatie soecifica normelor in vigoare - cscd buzau | ||||
| DAN1574054 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 50712000-9 | 26.11.2021 | 2,180 |
| Contract object: montaj cada baie - cscd buzau | ||||
| DAN1460598 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 50720000-8 | 29.04.2021 | 1,252 |
| Contract object: interventie instalatie termica - crrpah stilpu | ||||
| DAN1458838 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 71630000-3 | 26.04.2021 | 210 |
| Contract object: autorizare functionare centrala termica - apartamente -zambetul copilariei - sra buzau | ||||
| DAN1398914 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 50720000-8 | 07.01.2021 | 16,807 |
| Contract object: servicii de instalare, montare reparare, intretinere, vericare tehnica in utilizarea aparatelor de incalzit , a instalatiilor de incalzire- conform act aditional nr.2 la contract nr.42303/27.10.2020. durata contractului se prelungeste pana la data de 26.01.2021. | ||||
| DAN1378873 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 50720000-8 | 11.12.2020 | 25,210 |
| Contract object: servicii de instalare, montare, reparare, intretinere, verificare tehnica in utilizare a aparatelor pentru incalzit si repararea si intretinerea instalatiilor de incalzire din structurile functionale ale dgaspc buzau, conform contract inregistrat sub nr.42303/ 27.10.2020. durata contractului= 1 luna de zile. | ||||
| DAN1009907 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 38421100-3 | 13.09.2018 | 159 |
| Contract object: contoare de apa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1011367 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 39710000-2 | 30.05.2019 | 397,920 |
| Contract object: acord cadru privind achizitia publica de aparate de aer conditionat - lot 1 si aparate electrice si electrocasnice- lot 2 | ||||
- 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/10282529/api/v1/suppliers/10282529/revenue/api/v1/suppliers/10282529/scores/api/v1/suppliers/10282529/benchmarks/api/v1/red-flags/by-supplier/10282529/api/v1/suppliers/10282529/years/api/v1/suppliers/10282529/cpv/api/v1/suppliers/10282529/clients/api/v1/suppliers/10282529/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders