Total revenue
493,900 RON
25 client authorities · paid between 2019 and 2026
Direct purchases
437,815 RON
56 purchases
Offline purchases
56,085 RON
60 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
39.0%
Main client: COMUNA COCHIRLEANCA
National median: 30.2%
Ranked 14,098 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 10 largest CPV groups, out of 10; 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 COCHIRLEANCA CUI: 2407877 | 192,724 | — | — | 192,724 | 39.0% | 0.5% | 7 | 2019–2025 |
| SCOALA GIMNAZIALA VADU PASII CUI: 27791438 | 61,171 | — | — | 61,171 | 12.4% | 1.5% | 3 | 2022–2024 |
| COMUNA MARACINENI CUI: 4154312 | 51,758 | 1,126 | — | 52,884 | 10.7% | 0.1% | 3 | 2025–2026 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE AL COMUNEI VADU PASII SERVICE CONSLOC CUI: 54500080 | 27,370 | — | — | 27,370 | 5.5% | 42.2% | 1 | 2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | — | 20,297 | — | 20,297 | 4.1% | 0.0% | 4 | 2024 |
| UNITATEA MILITARA 01910 CUI: 42051344 | 18,343 | — | — | 18,343 | 3.7% | 0.7% | 7 | 2022 |
| COMUNA RUSETU CUI: 3724431 | 15,639 | — | — | 15,639 | 3.2% | 0.1% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA COMUNA MOVILA BANULUI CUI: 29060698 | 15,499 | — | — | 15,499 | 3.1% | 1.3% | 1 | 2024 |
| SCOALA GIMNAZIALA NR 11 CUI: 14236126 | 13,679 | — | — | 13,679 | 2.8% | 0.2% | 2 | 2025 |
| COMUNA VADU PASII CUI: 4385538 | — | 11,792 | — | 11,792 | 2.4% | 0.0% | 16 | 2019–2024 |
| UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | — | 10,254 | — | 10,254 | 2.1% | 0.1% | 10 | 2021–2024 |
| SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 | 10,186 | — | — | 10,186 | 2.1% | 0.3% | 7 | 2024–2026 |
| SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 | 9,294 | — | — | 9,294 | 1.9% | 0.5% | 6 | 2025–2026 |
| COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4234080 | 8,684 | — | — | 8,684 | 1.8% | 0.1% | 3 | 2025–2026 |
| LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | 8,219 | — | — | 8,219 | 1.7% | 0.2% | 9 | 2022–2025 |
| COMUNA CERNATESTI CUI: 3662622 | — | 6,237 | — | 6,237 | 1.3% | 0.0% | 6 | 2025–2026 |
| COMUNA GALBINASI CUI: 3724440 | — | 2,774 | — | 2,774 | 0.6% | 0.0% | 6 | 2020–2025 |
| UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | 1,815 | — | — | 1,815 | 0.4% | 0.0% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA SARULESTI CUI: 28307090 | 1,762 | — | — | 1,762 | 0.4% | 0.4% | 1 | 2021 |
| TEATRUL GEORGE CIPRIAN CUI: 7861962 | — | 1,584 | — | 1,584 | 0.3% | 0.0% | 7 | 2025–2026 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | — | 1,397 | — | 1,397 | 0.3% | 0.0% | 6 | 2023–2026 |
| LICEUL TEHNOLOGIC AGRICOL COMUNA SMEENI CUI: 3724474 | 1,281 | — | — | 1,281 | 0.3% | 0.0% | 1 | 2025 |
| AGENTIA PENTRU PROTECTIA MEDIULUI BUZAU CUI: 4088154 | — | 572 | — | 572 | 0.1% | 0.0% | 2 | 2024 |
| LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | 391 | — | — | 391 | 0.1% | 0.0% | 1 | 2026 |
| DOMENII PREST SERV SRL CUI: 33093065 | — | 52 | — | 52 | 0.0% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41261297 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | 39831240-0 | 25.09.2026 | 391 |
| Contract object: consumabile plastic | ||||
| DA41122595 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE AL COMUNEI VADU PASII SERVICE CONSLOC CUI: 54500080 | 44512000-2 | 10.09.2026 | 27,370 |
| Contract object: achizitii materiale sistem apa | ||||
| DA40794119 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4234080 | 44192000-2 | 10.07.2026 | 1,490 |
| Contract object: consumabile de constructii | ||||
| DA40700437 | SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 | 39831240-0 | 29.06.2026 | 1,471 |
| Contract object: produse de curatenie | ||||
| DA40584443 | UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | 15981100-9 | 09.06.2026 | 365 |
| Contract object: apa minerala plata | ||||
| DA40577045 | SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 | 39831240-0 | 09.06.2026 | 1,506 |
| Contract object: produse de curatenie | ||||
| DA40513863 | COMUNA RUSETU CUI: 3724431 | 15000000-8 | 03.06.2026 | 1,480 |
| Contract object: produse alimentare-apa plata si sucuri . | ||||
| DA39989217 | SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 | 39831240-0 | 17.03.2026 | 742 |
| Contract object: produse de curatenie | ||||
| DA39558945 | COMUNA COCHIRLEANCA CUI: 2407877 | 15800000-6 | 17.12.2025 | 41,949 |
| Contract object: pachet craciun | ||||
| DA39549207 | COMUNA RUSETU CUI: 3724431 | 15000000-8 | 16.12.2025 | 12,459 |
| Contract object: achizitie dulciuri -cadouri craciun. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867226 | DOMENII PREST SERV SRL CUI: 33093065 | 39800000-0 | 29.09.2026 | 52 |
| Contract object: produse de curatat si de lustruit | ||||
| DAN2847860 | COMUNA CERNATESTI CUI: 3662622 | 39831240-0 | 07.09.2026 | 1,383 |
| Contract object: materiale de curatenie | ||||
| DAN2847854 | COMUNA CERNATESTI CUI: 3662622 | 15800000-6 | 07.09.2026 | 282 |
| Contract object: produse protocol | ||||
| DAN2847852 | COMUNA CERNATESTI CUI: 3662622 | 15800000-6 | 07.09.2026 | 2,462 |
| Contract object: produse protocol | ||||
| DAN2819345 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | 33760000-5 | 28.07.2026 | 81 |
| Contract object: hartie igienica 9 set | ||||
| DAN2819335 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | 33760000-5 | 28.07.2026 | 139 |
| Contract object: fairy, servetele, prosop monorola | ||||
| DAN2819333 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | 15833000-6 | 28.07.2026 | 37 |
| Contract object: zahar brun | ||||
| DAN2815800 | COMUNA MARACINENI CUI: 4154312 | 24316000-2 | 23.07.2026 | 552 |
| Contract object: apa | ||||
| DAN2779419 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | 39831240-0 | 14.06.2026 | 46 |
| Contract object: set curatenie | ||||
| DAN2779418 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | 39831240-0 | 14.06.2026 | 700 |
| Contract object: articole de curatenie | ||||
- 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/11438651/api/v1/suppliers/11438651/revenue/api/v1/suppliers/11438651/scores/api/v1/suppliers/11438651/benchmarks/api/v1/red-flags/by-supplier/11438651/api/v1/suppliers/11438651/years/api/v1/suppliers/11438651/cpv/api/v1/suppliers/11438651/clients/api/v1/suppliers/11438651/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders