Total revenue
1.61 Mn.
76 client authorities · paid between 2018 and 2026
Direct purchases
1.45 Mn.
427 purchases
Offline purchases
164,240 RON
44 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
11.5%
Main client: SPITALUL JUDETEAN DE URGENTA BUZAU
National median: 30.2%
Ranked 38,522 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 15; the other 3 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
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 |
|---|---|---|---|---|
| DA41231692 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 50730000-1 | 22.09.2026 | 331 |
| Contract object: servicii reparatii aer conditionat | ||||
| DA41197548 | LICEUL TEORETIC GRIGORE TOCILESCU ORASUL MIZIL CUI: 2845192 | 39717200-3 | 16.09.2026 | 3,967 |
| Contract object: aparat aer conditionat conter breez inverter 12.000 btu (wi-fi) | ||||
| DA41130516 | CASA DE ASIGURARI DE SANATATE A JUDETULUI BUZAU CUI: 11317897 | 50730000-1 | 08.09.2026 | 1,983 |
| Contract object: reparat aer conditionat tip split | ||||
| DA41011736 | COMPANIA DE APA SA CUI: 22987337 | 39717200-3 | 18.08.2026 | 3,967 |
| Contract object: aparat aer conditionat 12.000 btu (wi-fi) | ||||
| DA40993876 | COMPANIA DE APA SA CUI: 22987337 | 42512500-3 | 14.08.2026 | 5,370 |
| Contract object: schimbator caldura pentru sistem climatizare | ||||
| DA40982649 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 42512300-1 | 12.08.2026 | 2,025 |
| Contract object: aparat de aer conditionat inverter 12000 btu | ||||
| DA40952906 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 42512300-1 | 06.08.2026 | 2,025 |
| Contract object: aparat de aer conditionat inverter 12000 btu | ||||
| DA40952719 | COMPANIA DE APA SA CUI: 22987337 | 39710000-2 | 06.08.2026 | 1,983 |
| Contract object: aparat aer conditionat 12000btu | ||||
| DA40844378 | COMUNA CILIBIA CUI: 3724423 | 39717200-3 | 17.07.2026 | 2,893 |
| Contract object: igienizare aer conditionat | ||||
| DA40844413 | COMUNA CILIBIA CUI: 3724423 | 39717200-3 | 17.07.2026 | 1,983 |
| Contract object: incaracare cu freon aer conditionat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2839742 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 39717200-3 | 26.08.2026 | 8,099 |
| Contract object: achizitie 4 buc. aparate de aer conditionat inclusiv montaj la sediul ijc buzau | ||||
| DAN2839735 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 50730000-1 | 26.08.2026 | 3,641 |
| Contract object: achizitie servicii de revizie, igienizare, completare cu freon a aparatelor de aer conditionat si demontarea aparatelor de aer conditionat defecte pentru birourile din sediul ijc buzau | ||||
| DAN2831850 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 50730000-1 | 13.08.2026 | 1,058 |
| Contract object: igienizare ac tip split - 8buc - cscd buzau | ||||
| DAN2808039 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 50730000-1 | 14.07.2026 | 2,645 |
| Contract object: igienizare aparate de aer conditionat tip split - 20buc - cabr rm sarat | ||||
| DAN2791423 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 50000000-5 | 29.06.2026 | 3,967 |
| Contract object: serviciile de reparare si intretinere instalatii de climatizare | ||||
| DAN2518426 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 39717200-3 | 30.07.2025 | 2,059 |
| Contract object: ac ecovent 500inverter 12000etu - 1buc - sra buzau | ||||
| DAN2512073 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 42512300-1 | 22.07.2025 | 2,311 |
| Contract object: aparat de aer conditionat | ||||
| DAN2505863 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 39717200-3 | 14.07.2025 | 2,059 |
| Contract object: ac conter breez 12000 btu (wi-fi) - 1 buc. - cabr rm sarat | ||||
| DAN2505801 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 42512300-1 | 14.07.2025 | 2,310 |
| Contract object: aparat de aer conditionat | ||||
| DAN2504266 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 39717200-3 | 11.07.2025 | 4,034 |
| Contract object: ac conter breez 12000 btu (wi-fi)-2 buc - aparat propriu | ||||
- 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/13823874/api/v1/suppliers/13823874/revenue/api/v1/suppliers/13823874/scores/api/v1/suppliers/13823874/benchmarks/api/v1/red-flags/by-supplier/13823874/api/v1/suppliers/13823874/years/api/v1/suppliers/13823874/cpv/api/v1/suppliers/13823874/clients/api/v1/suppliers/13823874/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders