Total revenue
1.82 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
1.78 Mn.
248 purchases
Offline purchases
35,835 RON
9 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
35.8%
Main client: MUNICIPIUL RIMNICU SARAT
National median: 30.2%
Ranked 16,289 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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 632,085 | 18,550 | — | 650,635 | 35.8% | 0.2% | 22 | 2020–2026 |
| SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 | 170,370 | — | — | 170,370 | 9.4% | 1.5% | 37 | 2018–2026 |
| COMUNA SLOBOZIA CIORASTI CUI: 4297843 | 152,408 | 8,461 | — | 160,869 | 8.9% | 0.9% | 32 | 2019–2026 |
| SCOALA GIMNAZIALA NR1 PADINA CUI: 29079992 | 125,555 | — | — | 125,555 | 6.9% | 5.4% | 22 | 2018–2025 |
| LICEUL TEHNOLOGIC COMUNA VERNESTI CUI: 4299623 | 123,780 | — | — | 123,780 | 6.8% | 5.7% | 19 | 2021–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 98,650 | — | — | 98,650 | 5.4% | 0.1% | 21 | 2024–2026 |
| COMUNA NANESTI CUI: 4350548 | 95,450 | — | — | 95,450 | 5.3% | 0.6% | 18 | 2021–2026 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9751516 | 76,437 | — | — | 76,437 | 4.2% | 1.4% | 16 | 2018–2023 |
| SCOALA GIMNAZIALA IOAN VODA CEL VITEAZ CUI: 22751300 | 59,055 | — | — | 59,055 | 3.3% | 7.8% | 19 | 2019–2025 |
| RAJA SA CUI: 1890420 | 48,000 | — | — | 48,000 | 2.6% | 0.0% | 4 | 2024–2025 |
| COMUNA TAMBOESTI CUI: 4297720 | 43,650 | — | — | 43,650 | 2.4% | 0.1% | 6 | 2024–2026 |
| COMUNA VIZANTEA-LIVEZI CUI: 4499621 | 31,350 | — | — | 31,350 | 1.7% | 0.1% | 3 | 2026 |
| SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 | 27,420 | — | — | 27,420 | 1.5% | 1.2% | 3 | 2025–2026 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 | 23,454 | — | — | 23,454 | 1.3% | 0.4% | 7 | 2018–2023 |
| COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 22,450 | — | — | 22,450 | 1.2% | 0.0% | 6 | 2018–2026 |
| COMUNA RAFAILA CUI: 16380780 | 19,200 | — | — | 19,200 | 1.1% | 0.1% | 2 | 2024–2025 |
| COMUNA VALEA RAMNICULUII CUI: 3662703 | 16,550 | — | — | 16,550 | 0.9% | 0.0% | 5 | 2022–2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | — | 8,824 | — | 8,824 | 0.5% | 0.0% | 4 | 2021–2026 |
| COMUNA PADINA CUI: 4299470 | 6,000 | — | — | 6,000 | 0.3% | 0.0% | 1 | 2018 |
| PARCHETUL DE PE LINGA TRIBUNALUL BUZAU CUI: 4299801 | 4,150 | — | — | 4,150 | 0.2% | 0.1% | 3 | 2018–2026 |
| INSTITUTIA PREFECTULUI JUDETUL BUZAU CUI: 4299437 | 1,500 | — | — | 1,500 | 0.1% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 2018 |
| COLEGIUL NATIONAL AL VLAHUTA CUI: 4948798 | 750 | — | — | 750 | 0.0% | 0.0% | 1 | 2025 |
| CASA DE ASIGURARI DE SANATATE A JUDETULUI BUZAU CUI: 11317897 | 750 | — | — | 750 | 0.0% | 0.0% | 1 | 2022 |
| UM 0841 FOCSANI CUI: 4297630 | 750 | — | — | 750 | 0.0% | 2.0% | 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 |
|---|---|---|---|---|
| DA41237649 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 45333000-0 | 22.09.2026 | 50,320 |
| Contract object: proiectare si executie bransament gn | ||||
| DA41070084 | SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 | 09133000-0 | 31.08.2026 | 1,950 |
| Contract object: gpl tip propan pentru incalzire - gaz petrolier lichefiat | ||||
| DA40892063 | SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 | 09133000-0 | 28.07.2026 | 3,900 |
| Contract object: gpl tip propan pentru incalzire - gaz petrolier lichefiat | ||||
| DA40874864 | COMUNA NANESTI CUI: 4350548 | 09133000-0 | 23.07.2026 | 7,800 |
| Contract object: achizitie gpl tip propan pentru incalzire-gaz petrolier lichefiat | ||||
| DA40733224 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 09133000-0 | 01.07.2026 | 5,550 |
| Contract object: achizitie gpl tip propan pentru incalzire apa calda la cia sfanta maria golesti | ||||
| DA40687634 | SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 | 09133000-0 | 23.06.2026 | 1,950 |
| Contract object: gpl tip propan pentru incalzire - gaz petrolier lichefiat | ||||
| DA40388886 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 71600000-4 | 14.05.2026 | 900 |
| Contract object: achizitie servicii de service, intretinere si rsvti la gpl din cadrul cia i golesti | ||||
| DA40293281 | SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 | 09133000-0 | 04.05.2026 | 3,900 |
| Contract object: gpl tip propan pentru incalzire - gaz petrolier lichefiat | ||||
| DA40202295 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 09133000-0 | 21.04.2026 | 1,950 |
| Contract object: achizitie gpl pentru incalzire la cia golesti | ||||
| DA40186938 | PARCHETUL DE PE LINGA TRIBUNALUL BUZAU CUI: 4299801 | 45231223-4 | 17.04.2026 | 1,750 |
| Contract object: verificare si revizie instalatie de utilizare gaze naturale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2782280 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 45231223-4 | 17.06.2026 | 1,736 |
| Contract object: servicii de verificari instalatii de utilizare gaze - csc rm sarat | ||||
| DAN2752851 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 45231223-4 | 11.05.2026 | 500 |
| Contract object: revizie instalatie de utilizare gaze naturale la crvvf rm sarat | ||||
| DAN2730011 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | 09122100-1 | 15.04.2026 | 3,900 |
| Contract object: alimentare gaz propan sediu primarie | ||||
| DAN2687888 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | 09133000-0 | 23.02.2026 | 3,300 |
| Contract object: alimentare cu gaz sediu primarie | ||||
| DAN2179365 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 50710000-5 | 14.05.2024 | 6,000 |
| Contract object: inlocuire electrovalve si senzori gaz pentru cinci cr-uri din cadrul csc rm sarat | ||||
| DAN2164830 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 50531200-8 | 19.04.2024 | 550 |
| Contract object: verificare tehnica instalatie de utilizare gn | ||||
| DAN1710202 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 45333000-0 | 30.06.2022 | 18,000 |
| Contract object: servicii proiectare si executie instalatii utilizare gaze naturale horia 2a | ||||
| DAN1663617 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | 71700000-5 | 11.04.2022 | 1,261 |
| Contract object: verificare inslatatie gpl | ||||
| DAN1463020 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 50710000-5 | 06.05.2021 | 588 |
| Contract object: verificare instalatie de utilizare gaze naturale la crch nr. 14 rm sarat | ||||
- 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/11060504/api/v1/suppliers/11060504/revenue/api/v1/suppliers/11060504/scores/api/v1/suppliers/11060504/benchmarks/api/v1/red-flags/by-supplier/11060504/api/v1/suppliers/11060504/years/api/v1/suppliers/11060504/cpv/api/v1/suppliers/11060504/clients/api/v1/suppliers/11060504/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders