Total revenue
71,119 RON
24 client authorities · paid between 2018 and 2026
Direct purchases
37,532 RON
34 purchases
Offline purchases
33,587 RON
31 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
24.3%
Main client: COMUNA BREAZA
National median: 30.2%
Ranked 26,799 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA BREAZA CUI: 4055840 | 17,257 | — | — | 17,257 | 24.3% | 0.0% | 12 | 2019–2026 |
| COMUNA PARSCOV CUI: 2809556 | — | 14,999 | — | 14,999 | 21.1% | 0.0% | 15 | 2018–2026 |
| MUNICIPIUL BUZAU CUI: 4233874 | — | 10,277 | — | 10,277 | 14.5% | 0.0% | 1 | 2026 |
| COMUNA SCUTELNICI CUI: 4234004 | 5,602 | — | — | 5,602 | 7.9% | 0.0% | 3 | 2023–2024 |
| COMUNA GLODEANU SILISTEA CUI: 4088219 | 3,855 | — | — | 3,855 | 5.4% | 0.0% | 5 | 2020–2021 |
| ORASUL NEHOIU CUI: 4055807 | — | 3,379 | — | 3,379 | 4.8% | 0.0% | 4 | 2020–2024 |
| COMUNA SMEENI CUI: 4154380 | 2,359 | — | — | 2,359 | 3.3% | 0.0% | 3 | 2023–2026 |
| COMUNA BRADEANU CUI: 3724482 | 2,199 | — | — | 2,199 | 3.1% | 0.0% | 3 | 2019–2021 |
| COMUNA CISLAU CUI: 2808976 | 1,856 | — | — | 1,856 | 2.6% | 0.0% | 1 | 2025 |
| COMUNA SAHATENI CUI: 4055726 | — | 1,189 | — | 1,189 | 1.7% | 0.0% | 1 | 2022 |
| COMUNA UNGURIU CUI: 16312033 | — | 1,112 | — | 1,112 | 1.6% | 0.0% | 2 | 2020–2024 |
| COMUNA COSTESTI CUI: 2407559 | 1,029 | — | — | 1,029 | 1.5% | 0.0% | 1 | 2025 |
| COMUNA POSTA CALNAU CUI: 3724520 | 941 | — | — | 941 | 1.3% | 0.0% | 1 | 2021 |
| COMUNA PIETROASELE CUI: 4154371 | — | 887 | — | 887 | 1.3% | 0.0% | 2 | 2021–2023 |
| COMUNA GHERASENI CUI: 4234098 | 866 | — | — | 866 | 1.2% | 0.0% | 1 | 2025 |
| COMUNA SIRIU CUI: 4055718 | — | 837 | — | 837 | 1.2% | 0.0% | 2 | 2026 |
| COLEGIUL NATIONAL M EMINESCU CUI: 4299739 | 668 | — | — | 668 | 0.9% | 0.0% | 1 | 2024 |
| COMUNA VADU PASII CUI: 4385538 | — | 526 | — | 526 | 0.7% | 0.0% | 1 | 2019 |
| COMUNA VERNESTI CUI: 4088197 | 509 | — | — | 509 | 0.7% | 0.0% | 1 | 2019 |
| ORASUL POGOANELE CUI: 3607644 | 201 | — | — | 201 | 0.3% | 0.0% | 1 | 2020 |
| STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 2813344 | 190 | — | — | 190 | 0.3% | 0.0% | 1 | 2018 |
| COMUNA VULTURU CUI: 4298059 | — | 178 | — | 178 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA CHILIILE CUI: 3662630 | — | 121 | — | 121 | 0.2% | 0.0% | 1 | 2022 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | — | 82 | — | 82 | 0.1% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40631024 | COMUNA BREAZA CUI: 4055840 | 79500000-9 | 16.06.2026 | 4,264 |
| Contract object: scanare documentatie | ||||
| DA39705630 | COMUNA SMEENI CUI: 4154380 | 79521000-2 | 26.01.2026 | 388 |
| Contract object: scanare documentatie | ||||
| DA39486765 | COMUNA BREAZA CUI: 4055840 | 79500000-9 | 09.12.2025 | 1,896 |
| Contract object: copiere si scanare | ||||
| DA39118770 | COMUNA BREAZA CUI: 4055840 | 79500000-9 | 22.10.2025 | 1,405 |
| Contract object: copiere si scanare | ||||
| DA38866691 | COMUNA COSTESTI CUI: 2407559 | 79521000-2 | 15.09.2025 | 1,029 |
| Contract object: copiere planse color | ||||
| DA38509400 | COMUNA BREAZA CUI: 4055840 | 79500000-9 | 10.07.2025 | 1,135 |
| Contract object: scanare documentatie | ||||
| DA37685944 | COMUNA GHERASENI CUI: 4234098 | 79521000-2 | 18.03.2025 | 866 |
| Contract object: printare planse - proiect gaze | ||||
| DA37670601 | COMUNA BREAZA CUI: 4055840 | 79500000-9 | 14.03.2025 | 745 |
| Contract object: printare planse color | ||||
| DA37507926 | COMUNA SMEENI CUI: 4154380 | 79521000-2 | 19.02.2025 | 1,273 |
| Contract object: printare planse a1 color | ||||
| DA37277441 | COMUNA CISLAU CUI: 2808976 | 79521000-2 | 10.01.2025 | 1,856 |
| Contract object: servicii de fotocopiere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2783997 | MUNICIPIUL BUZAU CUI: 4233874 | 79521000-2 | 18.06.2026 | 10,277 |
| Contract object: servicii de imprimare /copiere/scanare necesare proiectului cu denumire regenerarea urbana a arealelor degradate din zona de interventie unirii sud ,spiru haret,nicolae balcescu ,micro xiv | ||||
| DAN2742171 | COMUNA SIRIU CUI: 4055718 | 79521000-2 | 28.04.2026 | 325 |
| Contract object: servicii de scanare si copiere color documente | ||||
| DAN2741980 | COMUNA SIRIU CUI: 4055718 | 79999100-4 | 28.04.2026 | 512 |
| Contract object: saervicii de copiere si scanare color | ||||
| DAN2738717 | COMUNA PARSCOV CUI: 2809556 | 79521000-2 | 23.04.2026 | 237 |
| Contract object: printare planuri color a0 4 buc | ||||
| DAN2735625 | COMUNA PARSCOV CUI: 2809556 | 79521000-2 | 21.04.2026 | 66 |
| Contract object: printare planuri color | ||||
| DAN2282008 | ORASUL NEHOIU CUI: 4055807 | 79999100-4 | 04.10.2024 | 759 |
| Contract object: achizitie servicii de scanare documentatie tehnica pentru obiectivul de investitii - reabilitare moderata spital orasenesc nehoiu, judetul buzau. | ||||
| DAN2276763 | COMUNA PARSCOV CUI: 2809556 | 79521000-2 | 30.09.2024 | 150 |
| Contract object: servicii de plotare a3 pad drumuri | ||||
| DAN2266319 | COMUNA UNGURIU CUI: 16312033 | 79999100-4 | 16.09.2024 | 937 |
| Contract object: xerocopiere si scanare, pliere si indosariere planse proiecte | ||||
| DAN2254348 | COMUNA PARSCOV CUI: 2809556 | 79521000-2 | 29.08.2024 | 1,682 |
| Contract object: planse asfatare | ||||
| DAN2132609 | COMUNA PARSCOV CUI: 2809556 | 79521000-2 | 15.03.2024 | 4,927 |
| Contract object: servicii plotare a3 color | ||||
- 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/11293321/api/v1/suppliers/11293321/revenue/api/v1/suppliers/11293321/scores/api/v1/suppliers/11293321/benchmarks/api/v1/red-flags/by-supplier/11293321/api/v1/suppliers/11293321/years/api/v1/suppliers/11293321/cpv/api/v1/suppliers/11293321/clients/api/v1/suppliers/11293321/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders