Total revenue
2.29 Mn.
88 client authorities · paid between 2018 and 2026
Direct purchases
2.22 Mn.
760 purchases
Offline purchases
67,245 RON
16 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
14.0%
Main client: ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559
National median: 30.2%
Ranked 36,727 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 319,367 | — | — | 319,367 | 14.0% | 0.1% | 190 | 2020–2026 |
| COMUNA VADU PASII CUI: 4385538 | 145,585 | — | — | 145,585 | 6.4% | 0.1% | 11 | 2018–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 81,600 | 26,085 | — | 107,685 | 4.7% | 0.0% | 4 | 2022–2026 |
| SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | 66,650 | 29,670 | — | 96,320 | 4.2% | 0.2% | 3 | 2018–2019 |
| JUDETUL BUZAU CUI: 3662495 | 89,700 | — | — | 89,700 | 3.9% | 0.0% | 11 | 2020–2024 |
| MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 85,320 | — | — | 85,320 | 3.7% | 0.0% | 7 | 2019–2026 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA-CENTRUL JUDETEAN BUZAU CUI: 23122511 | 85,037 | — | — | 85,037 | 3.7% | 1.9% | 7 | 2019–2025 |
| TRIBUNALUL BUZAU CUI: 4646960 | 75,251 | — | — | 75,251 | 3.3% | 0.9% | 11 | 2018–2025 |
| COMUNA BALTA ALBA CUI: 2407834 | 68,515 | — | — | 68,515 | 3.0% | 0.1% | 6 | 2021–2026 |
| COMUNA COSTESTI CUI: 2407559 | 60,030 | — | — | 60,030 | 2.6% | 0.2% | 33 | 2018–2026 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002 | 57,260 | — | — | 57,260 | 2.5% | 0.5% | 11 | 2020–2026 |
| SCOALA GIMNAZIALA VADU PASII CUI: 27791438 | 56,448 | — | — | 56,448 | 2.5% | 1.4% | 7 | 2020–2025 |
| COMUNA PUIESTI CUI: 2407885 | 51,200 | 150 | — | 51,350 | 2.3% | 0.1% | 12 | 2018–2026 |
| COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4234080 | 51,105 | — | — | 51,105 | 2.2% | 0.7% | 15 | 2020–2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | 40,475 | 1,210 | — | 41,685 | 1.8% | 0.1% | 20 | 2018–2025 |
| SCOALA GIMNAZIALA GLODEANU SILISTEA CUI: 28220758 | 41,280 | — | — | 41,280 | 1.8% | 3.9% | 9 | 2018–2026 |
| COMUNA GALBINASI CUI: 3724440 | 40,020 | — | — | 40,020 | 1.8% | 0.1% | 9 | 2018–2025 |
| ASOCIATIA - CENTRUL DE FORMARE PROFESIONALA ORIENTARE CONSILIERE SI PLASAREA FORTEI DE MUNCA FORMATEMP CUI: 28441180 | 37,457 | — | — | 37,457 | 1.6% | 0.5% | 4 | 2019 |
| CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21210072 | 32,750 | — | — | 32,750 | 1.4% | 16.8% | 11 | 2018–2026 |
| STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | 31,925 | — | — | 31,925 | 1.4% | 0.3% | 7 | 2019–2026 |
| COMUNA GLODEANU SILISTEA CUI: 4088219 | 30,200 | — | — | 30,200 | 1.3% | 0.1% | 10 | 2018–2026 |
| COMUNA GHERGHEASA CUI: 2407931 | 30,000 | — | — | 30,000 | 1.3% | 0.2% | 8 | 2019–2025 |
| COLEGIUL ECONOMIC REGELE MIHAI I CUI: 4234101 | 28,110 | — | — | 28,110 | 1.2% | 0.8% | 9 | 2018–2026 |
| SPITALUL RMSARAT CUI: 4697653 | 25,950 | — | — | 25,950 | 1.1% | 0.0% | 1 | 2026 |
| COMUNA SAGEATA CUI: 4154266 | 23,920 | — | — | 23,920 | 1.1% | 0.0% | 11 | 2020–2026 |
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 |
|---|---|---|---|---|
| DA41296344 | COLEGIUL ECONOMIC REGELE MIHAI I CUI: 4234101 | 85147000-1 | 30.09.2026 | 3,000 |
| Contract object: servicii de medicina muncii-scoli | ||||
| DA41295274 | SCOALA GIMNAZIALA NR 6 CUI: 24630631 | 85147000-1 | 30.09.2026 | 3,660 |
| Contract object: servicii de medicina muncii | ||||
| DA41283174 | SCOALA GIMNAZIALA RACOVITENI CUI: 29168003 | 85147000-1 | 29.09.2026 | 900 |
| Contract object: servicii de medicina muncii | ||||
| DA41281709 | SCOALA GIMNAZIALA PODGORIA CUI: 24703547 | 85147000-1 | 29.09.2026 | 1,620 |
| Contract object: servicii de medicina muncii | ||||
| DA41274132 | COMUNA BOLDU CUI: 2407842 | 85147000-1 | 28.09.2026 | 1,020 |
| Contract object: servicii de medicina muncii cf oferta pentru un numar de 17 persoane | ||||
| DA41276440 | SCOALA GIMNAZIALA PUIESTI CUI: 29066518 | 85147000-1 | 28.09.2026 | 1,320 |
| Contract object: servicii de medicina muncii | ||||
| DA41279322 | LICEUL TEHNOLOGIC ECONOMIC ELINA MATEI BASARAB CUI: 24560226 | 85147000-1 | 28.09.2026 | 2,280 |
| Contract object: servicii de medicina muncii | ||||
| DA41272062 | SCOALA GIMNAZIALA TOPLICENI CUI: 28165998 | 85147000-1 | 28.09.2026 | 1,920 |
| Contract object: servicii de medicina muncii | ||||
| DA41246230 | SCOALA GIMNAZIALA GHEORGHE VERNESCU CUI: 24564937 | 85147000-1 | 25.09.2026 | 2,460 |
| Contract object: serv medicale- medicina muncii | ||||
| DA41246311 | SCOALA GIMNAZIALA GHEORGHE VERNESCU CUI: 24564937 | 85148000-8 | 25.09.2026 | 1,080 |
| Contract object: analize medicale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820038 | COMUNA PUIESTI CUI: 2407885 | 85147000-1 | 29.07.2026 | 150 |
| Contract object: control medical medicina muncii - 1 pers | ||||
| DAN2669836 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 85147000-1 | 29.01.2026 | 26,085 |
| Contract object: serivicii de medicina muncii | ||||
| DAN2640995 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | 85147000-1 | 29.12.2025 | 400 |
| Contract object: exeminare pihologica - 5 buc | ||||
| DAN2610858 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | 85147000-1 | 25.11.2025 | 60 |
| Contract object: incheiere fisa medicala - 1 buc | ||||
| DAN2606036 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | 85147000-1 | 18.11.2025 | 60 |
| Contract object: fisa aptitudini - 1 buc | ||||
| DAN1942593 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | 85140000-2 | 20.06.2023 | 50 |
| Contract object: fisa pshihologica arma - 1 buc | ||||
| DAN1791340 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | 85147000-1 | 09.11.2022 | 240 |
| Contract object: examen psihologic - 3 buc | ||||
| DAN1527361 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | 85147000-1 | 09.09.2021 | 7,010 |
| Contract object: act ad 1 la contr servicii medicale medicina muncii - jud bz | ||||
| DAN1527329 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | 85147000-1 | 09.09.2021 | 1,640 |
| Contract object: servicii medicale medicina muncii - jud bz | ||||
| DAN1516764 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | 85148000-8 | 16.08.2021 | 120 |
| Contract object: control medical angajare - 1 buc | ||||
- 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/13124485/api/v1/suppliers/13124485/revenue/api/v1/suppliers/13124485/scores/api/v1/suppliers/13124485/benchmarks/api/v1/red-flags/by-supplier/13124485/api/v1/suppliers/13124485/years/api/v1/suppliers/13124485/cpv/api/v1/suppliers/13124485/clients/api/v1/suppliers/13124485/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders