Total revenue
909,852 RON
115 client authorities · paid between 2018 and 2026
Direct purchases
840,459 RON
626 purchases
Offline purchases
69,393 RON
68 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
5.8%
Main client: SPITALUL ORASENESC VALENI DE MUNTE
National median: 30.2%
Ranked 41,248 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 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 | 52,500 | — | — | 52,500 | 5.8% | 0.1% | 11 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 1,000 | 43,376 | — | 44,376 | 4.9% | 0.0% | 48 | 2019–2026 |
| SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 29,989 | — | — | 29,989 | 3.3% | 0.0% | 26 | 2018–2026 |
| EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 29,901 | — | — | 29,901 | 3.3% | 0.0% | 10 | 2018–2026 |
| LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 | 28,600 | — | — | 28,600 | 3.1% | 1.3% | 12 | 2019–2026 |
| AUTORITATEA VAMALA ROMANA CUI: 45789320 | 19,495 | 7,500 | — | 26,995 | 3.0% | 0.0% | 11 | 2023–2026 |
| SCOALA GIMNAZIALA COMUNA VARBILAU CUI: 29062931 | 26,835 | — | — | 26,835 | 3.0% | 2.4% | 14 | 2018–2026 |
| COLEGIUL NATIONAL NICOLAE IORGA ORASUL VALENII DE MUNTE CUI: 29055365 | 26,751 | — | — | 26,751 | 2.9% | 0.8% | 13 | 2019–2026 |
| SPITALUL RMSARAT CUI: 4697653 | 24,265 | — | — | 24,265 | 2.7% | 0.0% | 9 | 2019–2026 |
| COMPANIA DE APA SA CUI: 22987337 | 23,236 | — | — | 23,236 | 2.6% | 0.0% | 23 | 2018–2026 |
| SCOALA GIMNAZIALA COMUNA BERTEA CUI: 29062311 | 22,780 | — | — | 22,780 | 2.5% | 2.7% | 10 | 2018–2026 |
| SPITALUL GENERAL CAI FERATE PLOIESTI CUI: 2844375 | 21,716 | — | — | 21,716 | 2.4% | 0.1% | 18 | 2021–2026 |
| COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 | 20,393 | — | — | 20,393 | 2.2% | 0.3% | 6 | 2018–2024 |
| SCOALA GIMNAZIALA EROU SERGENT GRIGORE IOAN COMUNA DUMBRAVESTI CUI: 29012348 | 19,530 | — | — | 19,530 | 2.2% | 1.5% | 11 | 2018–2025 |
| LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 | 19,190 | — | — | 19,190 | 2.1% | 1.0% | 9 | 2019–2025 |
| INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | 19,064 | — | — | 19,064 | 2.1% | 0.1% | 11 | 2020–2025 |
| CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | 18,320 | 291 | — | 18,611 | 2.1% | 0.2% | 10 | 2018–2026 |
| UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | 16,299 | — | — | 16,299 | 1.8% | 0.0% | 9 | 2019–2021 |
| SCOALA GIMNAZIALA COMUNA DRAGANESTI CUI: 29055470 | 15,390 | — | — | 15,390 | 1.7% | 0.7% | 14 | 2019–2025 |
| SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 | 15,332 | — | — | 15,332 | 1.7% | 0.7% | 13 | 2018–2025 |
| LICEUL TEHNOLOGIC VICTOR FRUNZA CUI: 14207090 | 15,240 | — | — | 15,240 | 1.7% | 0.3% | 9 | 2019–2026 |
| TRIBUNALUL PRAHOVA CUI: 2998315 | 15,040 | — | — | 15,040 | 1.7% | 0.1% | 9 | 2018–2022 |
| SCOALA GIMNAZIALA NR 6 CUI: 24630631 | 11,990 | — | — | 11,990 | 1.3% | 0.6% | 9 | 2019–2026 |
| LICEUL TEHNOLOGIC MESERII SI SERVICII CUI: 4234055 | 11,937 | — | — | 11,937 | 1.3% | 0.3% | 2 | 2025 |
| UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | 9,134 | 2,800 | — | 11,934 | 1.3% | 0.1% | 12 | 2018–2024 |
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 |
|---|---|---|---|---|
| DA41287095 | SCOALA GIMNAZIALA NR 6 CUI: 24630631 | 71630000-3 | 29.09.2026 | 5,610 |
| Contract object: verificare si reglare supape de siguranta , conform p.t. c7-2010, colectia i.s.c.i.r. | ||||
| DA41288460 | SCOALA GIMNAZIALA VASILE CRISTOFOREANU CUI: 24630658 | 71630000-3 | 29.09.2026 | 2,640 |
| Contract object: 1630000-3 servicii de inspectie si testare tehnica (rev.2) | ||||
| DA41287502 | COLEGIUL NATIONAL AL VLAHUTA CUI: 4948798 | 71630000-3 | 29.09.2026 | 1,980 |
| Contract object: verificare si reglare supape de siguranta , conform p.t. c7-2010, colectia i.s.c.i.r. | ||||
| DA41251168 | LICEUL TEHNOLOGIC VICTOR FRUNZA CUI: 14207090 | 50433000-9 | 24.09.2026 | 2,750 |
| Contract object: servicii verificare si reglare supapa siguranta autoclav raypa- tip aes-110 | ||||
| DA41252145 | SCOALA GIMNAZIALA COMUNA BERTEA CUI: 29062311 | 71630000-3 | 23.09.2026 | 3,150 |
| Contract object: verificare metrologica manometre, termometre, termo-manometre, traductoare, presostate, termostate | ||||
| DA41248394 | SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 | 71630000-3 | 23.09.2026 | 500 |
| Contract object: verificare si reglare supape de siguranta , conform p.t. c7-2010, colectia i.s.c.i.r. | ||||
| DA41248416 | SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 | 44167000-8 | 23.09.2026 | 682 |
| Contract object: supapa de siguranta giacomini, model r140, dn 1, pn 10 | ||||
| DA41240748 | SCOALA GIMNAZIALA COMUNA VARBILAU CUI: 29062931 | 42131147-8 | 22.09.2026 | 4,500 |
| Contract object: supape de siguranta, servicii de inspectie si testare tehnica | ||||
| DA41204569 | UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | 71630000-3 | 17.09.2026 | 600 |
| Contract object: verificare metrologica manometre | ||||
| DA41194096 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 50433000-9 | 16.09.2026 | 1,980 |
| Contract object: verificare supape | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854381 | MUNICIPIUL BUZAU CUI: 4233874 | 71630000-3 | 15.09.2026 | 4,244 |
| Contract object: servicii de verificare tehnica a centralei termice din str. oltetului nr.4 din mun. buzau | ||||
| DAN2846136 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 50720000-8 | 03.09.2026 | 250 |
| Contract object: verificare si reglare supapa de siguranta -cz dumbrava minunata | ||||
| DAN2702050 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 50720000-8 | 12.03.2026 | 500 |
| Contract object: verificare si reglare supapa de siguranta - 2 buc- cspad stilpu | ||||
| DAN2690291 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 50720000-8 | 25.02.2026 | 873 |
| Contract object: verificare si reglare supape de siguranta , supape de siguranta cpv vintila voda | ||||
| DAN2628321 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 50720000-8 | 12.12.2025 | 2,500 |
| Contract object: verificare si reglare supape de siguranta - cams pogoanele | ||||
| DAN2625566 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 50720000-8 | 11.12.2025 | 1,000 |
| Contract object: verificare si reglare supape de siguranta - cspad rm sarat | ||||
| DAN2621221 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 50720000-8 | 08.12.2025 | 500 |
| Contract object: servicii de verificare si reglare supape de siguranta- la c.p.v smeeni<br>2 buc*250.00 lei | ||||
| DAN2604705 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 50720000-8 | 14.11.2025 | 1,250 |
| Contract object: verificare si reglare supape de siguranta - csc nr. 3 obor | ||||
| DAN2604704 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 50720000-8 | 14.11.2025 | 1,000 |
| Contract object: verificare si reglare supape de siguranta - cspad stilpu | ||||
| DAN2462119 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 50720000-8 | 26.05.2025 | 500 |
| Contract object: verificare si reglare supape de siguranta conform p.t.c7 2010 - cz dumbrava minunata | ||||
- 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/13038090/api/v1/suppliers/13038090/revenue/api/v1/suppliers/13038090/scores/api/v1/suppliers/13038090/benchmarks/api/v1/red-flags/by-supplier/13038090/api/v1/suppliers/13038090/years/api/v1/suppliers/13038090/cpv/api/v1/suppliers/13038090/clients/api/v1/suppliers/13038090/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders