Total revenue
90,410 RON
28 client authorities · paid between 2018 and 2023
Direct purchases
86,678 RON
349 purchases
Offline purchases
3,732 RON
11 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
48.9%
Main client: UNITATEA MILITARA 02000 BUZAU
National median: 30.2%
Ranked 8,792 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | 44,197 | — | — | 44,197 | 48.9% | 0.1% | 121 | 2018–2023 |
| UNITATEA MILITARA 01454 CUI: 14324414 | 17,927 | 3,116 | — | 21,043 | 23.3% | 0.1% | 57 | 2018–2022 |
| UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | 4,814 | — | — | 4,814 | 5.3% | 0.0% | 18 | 2018–2022 |
| CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | 3,368 | 70 | — | 3,438 | 3.8% | 0.0% | 39 | 2018–2022 |
| UNITATEA MILITARA 01910 CUI: 42051344 | 3,219 | — | — | 3,219 | 3.6% | 0.1% | 19 | 2020–2023 |
| UNITATEA MILITARA 01847 CUI: 4299496 | 2,238 | — | — | 2,238 | 2.5% | 0.0% | 11 | 2018–2019 |
| UNITATEA MILITARA 01710 CUI: 5033661 | 2,196 | — | — | 2,196 | 2.4% | 0.2% | 15 | 2018–2022 |
| COMUNA MARACINENI CUI: 4154312 | 1,823 | — | — | 1,823 | 2.0% | 0.0% | 4 | 2018–2019 |
| COMUNA BREAZA CUI: 4055840 | 1,260 | — | — | 1,260 | 1.4% | 0.0% | 12 | 2018–2021 |
| LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | 978 | — | — | 978 | 1.1% | 0.0% | 12 | 2018–2022 |
| SCOALA GIMNAZIALA N I JILINSCHI VERNESTI CUI: 14084060 | 718 | — | — | 718 | 0.8% | 0.1% | 9 | 2018–2022 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 685 | — | — | 685 | 0.8% | 0.0% | 5 | 2019–2022 |
| COMUNA CERNATESTI CUI: 3662622 | 443 | 235 | — | 678 | 0.8% | 0.0% | 6 | 2018–2022 |
| INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337310 | 555 | — | — | 555 | 0.6% | 0.0% | 8 | 2018–2023 |
| COMUNA PIETROASELE CUI: 4154371 | 105 | 210 | — | 315 | 0.4% | 0.0% | 3 | 2019–2020 |
| COMUNA LOPATARI CUI: 3662584 | 292 | — | — | 292 | 0.3% | 0.0% | 4 | 2020–2021 |
| COMUNA BRAESTI CUI: 3724466 | 233 | — | — | 233 | 0.3% | 0.0% | 2 | 2018–2022 |
| TEATRUL GEORGE CIPRIAN CUI: 7861962 | 225 | — | — | 225 | 0.3% | 0.0% | 2 | 2020–2023 |
| COMUNA TISAU CUI: 4055734 | 218 | — | — | 218 | 0.2% | 0.0% | 1 | 2018 |
| CONSILIUL LOCAL VERNESTI - SERVICIUL SALUBRIZARE CUI: 42486659 | 210 | — | — | 210 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA PUIESTI CUI: 2407885 | 210 | — | — | 210 | 0.2% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA 01261 CUI: 4229636 | 170 | — | — | 170 | 0.2% | 0.0% | 2 | 2020 |
| COMUNA POSTA CALNAU CUI: 3724520 | 160 | — | — | 160 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA VERNESTI CUI: 4088197 | 146 | — | — | 146 | 0.2% | 0.0% | 2 | 2018–2019 |
| AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | 130 | — | — | 130 | 0.1% | 0.0% | 2 | 2020–2021 |
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 |
|---|---|---|---|---|
| DA32541245 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | 71631200-2 | 10.02.2023 | 720 |
| Contract object: i.t.p. autoturisme | ||||
| DA32541275 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | 71631200-2 | 10.02.2023 | 125 |
| Contract object: i.t.p. remorca,semiremorca cu sistem franare cu masa totala max. autorizata >3.5t | ||||
| DA32541375 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | 71631200-2 | 10.02.2023 | 2,080 |
| Contract object: i.t.p. autovehicul, microbuz cu masa totala maxima autorizata >3.5t | ||||
| DA32411722 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337310 | 71631200-2 | 20.01.2023 | 80 |
| Contract object: i.t.p. autoturisme | ||||
| DA32417880 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | 71631200-2 | 20.01.2023 | 160 |
| Contract object: i.t.p. autovehicul, microbuz cu masa totala maxima autorizata >3.5t | ||||
| DA32351512 | UNITATEA MILITARA 01910 CUI: 42051344 | 71631200-2 | 12.01.2023 | 160 |
| Contract object: i.t.p. autovehicul cu masa totala maxima autorizata >3.5t | ||||
| DA32193604 | CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | 71631200-2 | 16.12.2022 | 160 |
| Contract object: itp microbuz 19+1 mai 58963 | ||||
| DA32117410 | COMUNA CERNATESTI CUI: 3662622 | 71631200-2 | 12.12.2022 | 160 |
| Contract object: itp microbuz opel movano cibro | ||||
| DA32100112 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | 71631200-2 | 08.12.2022 | 60 |
| Contract object: i.t.p. remorca si rulota fara sistem franare | ||||
| DA32100243 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | 71631200-2 | 08.12.2022 | 480 |
| Contract object: i.t.p. autoturisme | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1807981 | CASA DE ASIGURARI DE SANATATE A JUDETULUI BUZAU CUI: 11317897 | 71631200-2 | 07.12.2022 | 101 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||
| DAN1740766 | COMUNA CERNATESTI CUI: 3662622 | 71631200-2 | 19.08.2022 | 130 |
| Contract object: itp microbuz opel movano | ||||
| DAN1672514 | CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | 71631200-2 | 27.04.2022 | 70 |
| Contract object: itp auto | ||||
| DAN1379307 | COMUNA CERNATESTI CUI: 3662622 | 71631000-0 | 11.12.2020 | 105 |
| Contract object: itp microbuz opel movano bz-60-clc | ||||
| DAN1322865 | COMUNA PIETROASELE CUI: 4154371 | 71631000-0 | 06.08.2020 | 105 |
| Contract object: itp microbuz scolar bz.96.pcp | ||||
| DAN1236199 | COMUNA PIETROASELE CUI: 4154371 | 71631200-2 | 10.02.2020 | 105 |
| Contract object: servicii itp auto | ||||
| DAN1015034 | UNITATEA MILITARA 01454 CUI: 14324414 | 71631200-2 | 02.10.2018 | 105 |
| Contract object: inspectie tehnica | ||||
| DAN1014721 | UNITATEA MILITARA 01454 CUI: 14324414 | 71631200-2 | 02.10.2018 | 315 |
| Contract object: inspectie tehnica | ||||
| DAN1014710 | UNITATEA MILITARA 01454 CUI: 14324414 | 71631200-2 | 02.10.2018 | 995 |
| Contract object: inspectie tehnica | ||||
| DAN1014081 | UNITATEA MILITARA 01454 CUI: 14324414 | 71631200-2 | 01.10.2018 | 1,374 |
| Contract object: itp auto | ||||
- 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/1154431/api/v1/suppliers/1154431/revenue/api/v1/suppliers/1154431/scores/api/v1/suppliers/1154431/benchmarks/api/v1/red-flags/by-supplier/1154431/api/v1/suppliers/1154431/years/api/v1/suppliers/1154431/cpv/api/v1/suppliers/1154431/clients/api/v1/suppliers/1154431/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders