Total revenue
1.11 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
1.10 Mn.
118 purchases
Offline purchases
7,643 RON
6 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
12.6%
Main client: ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559
National median: 30.2%
Ranked 37,718 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 139,794 | — | — | 139,794 | 12.6% | 0.0% | 10 | 2018–2024 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | 126,050 | — | — | 126,050 | 11.4% | 0.2% | 1 | 2022 |
| COMUNA GORNET CUI: 2845320 | 113,000 | — | — | 113,000 | 10.2% | 0.9% | 1 | 2020 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | 104,375 | — | — | 104,375 | 9.4% | 0.2% | 1 | 2020 |
| LICEUL TEHNOLOGIC ION C BRATIANU COMUNA BARCANESTI CUI: 2844316 | 80,985 | — | — | 80,985 | 7.3% | 1.7% | 10 | 2018–2026 |
| SCOALA GIMNAZIALA COMUNA COCORASTII COLT CUI: 29062974 | 75,817 | — | — | 75,817 | 6.9% | 6.5% | 13 | 2018–2025 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 69,155 | 2,173 | — | 71,328 | 6.5% | 0.0% | 4 | 2018–2022 |
| LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 | 42,694 | — | — | 42,694 | 3.9% | 0.9% | 8 | 2019–2026 |
| SCOALA GIMNAZIALA COMUNA VARBILAU CUI: 29062931 | 39,694 | — | — | 39,694 | 3.6% | 3.6% | 9 | 2018–2024 |
| COMUNA RAFOV CUI: 2845559 | 37,856 | — | — | 37,856 | 3.4% | 0.1% | 5 | 2018–2024 |
| SCOALA GIMNAZIALA COMUNA STEFESTI CUI: 29032779 | 36,667 | — | — | 36,667 | 3.3% | 6.9% | 6 | 2018–2025 |
| COMUNA DRAJNA CUI: 2843973 | 32,824 | — | — | 32,824 | 3.0% | 0.0% | 7 | 2019–2022 |
| SCOALA GIMNAZIALA ION IONESCU COMUNA VALEA CALUGAREASCA CUI: 29001691 | 32,652 | — | — | 32,652 | 3.0% | 1.4% | 10 | 2019–2023 |
| SCOALA GIMNAZIALA COMUNA LAPOS CUI: 29021028 | 31,137 | — | — | 31,137 | 2.8% | 5.1% | 3 | 2018–2025 |
| COMUNA BOLDESTI GRADISTEA CUI: 2843760 | 23,888 | — | — | 23,888 | 2.2% | 0.2% | 4 | 2019–2024 |
| SCOALA GIMNAZIALA COMUNA BERTEA CUI: 29062311 | 22,046 | — | — | 22,046 | 2.0% | 2.6% | 7 | 2018–2023 |
| COMUNA DUMBRAVA CUI: 2843329 | 17,532 | — | — | 17,532 | 1.6% | 0.0% | 2 | 2021–2022 |
| SCOALA GIMNAZIALA NICHITA STANESCU COMUNA CEPTURA CUI: 29006370 | 12,611 | — | — | 12,611 | 1.1% | 1.6% | 2 | 2019–2024 |
| COMUNA POIENARII BURCHII CUI: 2843647 | 9,530 | — | — | 9,530 | 0.9% | 0.0% | 3 | 2018–2019 |
| ORAS BOLDESTI - SCAENI CUI: 2842943 | 8,693 | — | — | 8,693 | 0.8% | 0.0% | 2 | 2018 |
| COMUNA OLARI CUI: 16371471 | 8,560 | — | — | 8,560 | 0.8% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA COMUNA CERASU CUI: 28986381 | 6,658 | — | — | 6,658 | 0.6% | 0.3% | 4 | 2018–2019 |
| COMUNA CORBEANCA CUI: 4611538 | 6,363 | — | — | 6,363 | 0.6% | 0.0% | 1 | 2024 |
| SCOALA PROFESIONALA COMUNA SANGERU CUI: 29000130 | 6,048 | — | — | 6,048 | 0.6% | 0.2% | 1 | 2021 |
| SCOALA GIMNAZIALA CANUTA IONESCUORASUL URLATI CUI: 29144683 | 5,658 | — | — | 5,658 | 0.5% | 0.5% | 1 | 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 |
|---|---|---|---|---|
| DA40982519 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | 50100000-6 | 12.08.2026 | 1,145 |
| Contract object: revizie auto b512atl | ||||
| DA40739264 | LICEUL TEHNOLOGIC ION C BRATIANU COMUNA BARCANESTI CUI: 2844316 | 50100000-6 | 01.07.2026 | 5,297 |
| Contract object: reparatie auto ph09sow | ||||
| DA39729885 | LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 | 50100000-6 | 28.01.2026 | 1,460 |
| Contract object: reparatie microbuz scolar ph09zyw | ||||
| DA39045807 | SCOALA GIMNAZIALA COMUNA STEFESTI CUI: 29032779 | 50100000-6 | 09.10.2025 | 17,464 |
| Contract object: reparatie auto - microbuz scolar ph 09 tfg | ||||
| DA38880804 | LICEUL TEHNOLOGIC ION C BRATIANU COMUNA BARCANESTI CUI: 2844316 | 50100000-6 | 16.09.2025 | 1,503 |
| Contract object: reparatie auto ph09sow | ||||
| DA38688903 | LICEUL TEHNOLOGIC ION C BRATIANU COMUNA BARCANESTI CUI: 2844316 | 50100000-6 | 13.08.2025 | 23,837 |
| Contract object: repartii auto ph09sow | ||||
| DA38275863 | SCOALA GIMNAZIALA COMUNA LAPOS CUI: 29021028 | 50100000-6 | 04.06.2025 | 22,561 |
| Contract object: achizitie reparatie fiat ducato ph09fvj | ||||
| DA37535812 | LICEUL TEHNOLOGIC ION C BRATIANU COMUNA BARCANESTI CUI: 2844316 | 50100000-6 | 24.02.2025 | 6,587 |
| Contract object: reparatie auto ph09sow | ||||
| DA37423406 | SCOALA GIMNAZIALA COMUNA COCORASTII COLT CUI: 29062974 | 50100000-6 | 04.02.2025 | 2,277 |
| Contract object: 50100000-6 servicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si ser | ||||
| DA37093116 | COMUNA CORBEANCA CUI: 4611538 | 50100000-6 | 04.12.2024 | 6,363 |
| Contract object: reparatie microbuz scolar if03kph | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2482365 | UM 0756 PLOIESTI CUI: 7977151 | 50112100-4 | 19.06.2025 | 2,802 |
| Contract object: achizitie servicii reparatie autovehicule | ||||
| DAN2439396 | UM 0756 PLOIESTI CUI: 7977151 | 50112200-5 | 25.04.2025 | 1,576 |
| Contract object: servicii revizie tehnica ssangyong musso grand | ||||
| DAN1960699 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 34330000-9 | 11.07.2023 | 1,092 |
| Contract object: rulou portbagaj | ||||
| DAN1635079 | MUNICIPIUL CAMPINA CUI: 2843272 | 71631000-0 | 23.02.2022 | 1,147 |
| Contract object: revizie tehnica anuala | ||||
| DAN1227209 | MUNICIPIUL CAMPINA CUI: 2843272 | 50110000-9 | 22.01.2020 | 513 |
| Contract object: revizie tehnica fiat doblo cargo | ||||
| DAN1124765 | MUNICIPIUL CAMPINA CUI: 2843272 | 98390000-3 | 05.07.2019 | 513 |
| Contract object: revizie tehnica fiat doblo cargo | ||||
- 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/1350977/api/v1/suppliers/1350977/revenue/api/v1/suppliers/1350977/scores/api/v1/suppliers/1350977/benchmarks/api/v1/red-flags/by-supplier/1350977/api/v1/suppliers/1350977/years/api/v1/suppliers/1350977/cpv/api/v1/suppliers/1350977/clients/api/v1/suppliers/1350977/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders