Total revenue
1.37 Mn.
51 client authorities · paid between 2018 and 2026
Direct purchases
1.14 Mn.
91 purchases
Offline purchases
227,168 RON
12 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
21.2%
Main client: MUNICIPIUL BUZAU
National median: 30.2%
Ranked 29,924 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
#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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BUZAU CUI: 4233874 | 93,500 | 197,536 | — | 291,036 | 21.2% | 0.0% | 9 | 2018–2026 |
| COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4234080 | 184,400 | — | — | 184,400 | 13.4% | 2.4% | 2 | 2018–2019 |
| CENTRUL DE TRANSFUZIE SANGUINA BUZAU CUI: 4055742 | 84,960 | — | — | 84,960 | 6.2% | 0.9% | 1 | 2021 |
| COMUNA LUCIU CUI: 3724458 | 72,731 | — | — | 72,731 | 5.3% | 0.3% | 9 | 2018–2024 |
| COMUNA COZIENI CUI: 4055823 | 45,570 | — | — | 45,570 | 3.3% | 0.3% | 1 | 2021 |
| ASOCIATIA - CENTRUL DE FORMARE PROFESIONALA ORIENTARE CONSILIERE SI PLASAREA FORTEI DE MUNCA FORMATEMP CUI: 28441180 | 38,496 | — | — | 38,496 | 2.8% | 0.5% | 1 | 2018 |
| COMUNA SIHLEA CUI: 4447436 | 38,266 | — | — | 38,266 | 2.8% | 0.1% | 4 | 2021–2024 |
| COMUNA PADINA CUI: 4299470 | 35,420 | — | — | 35,420 | 2.6% | 0.1% | 2 | 2020 |
| COMUNA VERNESTI CUI: 4088197 | 33,901 | — | — | 33,901 | 2.5% | 0.1% | 7 | 2019–2022 |
| MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 33,872 | — | — | 33,872 | 2.5% | 0.0% | 5 | 2020–2021 |
| COMUNA SMEENI CUI: 4154380 | 32,860 | — | — | 32,860 | 2.4% | 0.0% | 1 | 2019 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BUZAU CUI: 4233904 | 31,495 | — | — | 31,495 | 2.3% | 1.5% | 1 | 2020 |
| COMUNA SAHATENI CUI: 4055726 | 28,128 | — | — | 28,128 | 2.1% | 0.1% | 4 | 2020–2023 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | — | 25,000 | — | 25,000 | 1.8% | 0.0% | 2 | 2021–2022 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 22,500 | — | — | 22,500 | 1.6% | 0.0% | 2 | 2022–2024 |
| COMUNA GHERASENI CUI: 4234098 | 21,756 | — | — | 21,756 | 1.6% | 0.1% | 2 | 2023 |
| COMUNA VALEA RAMNICULUII CUI: 3662703 | 21,342 | — | — | 21,342 | 1.6% | 0.1% | 3 | 2018–2021 |
| COLEGIUL NATIONAL BP HASDEU CUI: 4154282 | 21,005 | — | — | 21,005 | 1.5% | 0.4% | 2 | 2022–2023 |
| LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | 21,000 | — | — | 21,000 | 1.5% | 0.2% | 2 | 2025 |
| COMUNA CATINA CUI: 4055785 | 21,000 | — | — | 21,000 | 1.5% | 0.1% | 2 | 2025 |
| COMUNA GALBINASI CUI: 3724440 | 20,169 | — | — | 20,169 | 1.5% | 0.0% | 1 | 2020 |
| COMUNA TINTESTI CUI: 4088227 | 20,000 | — | — | 20,000 | 1.5% | 0.1% | 2 | 2025 |
| COMUNA SAGEATA CUI: 4154266 | 19,600 | — | — | 19,600 | 1.4% | 0.0% | 2 | 2019–2022 |
| COMUNA VINTILA VODA CUI: 3662576 | 19,466 | — | — | 19,466 | 1.4% | 0.1% | 3 | 2019 |
| COMUNA MIHAILESTI CUI: 4088200 | 14,549 | — | — | 14,549 | 1.1% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41068807 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 71319000-7 | 31.08.2026 | 5,000 |
| Contract object: expertizare canon parscov - sga buzau- lucrari de renovare | ||||
| DA39905048 | COMUNA MILCOVUL CUI: 4297592 | 71250000-5 | 27.02.2026 | 5,500 |
| Contract object: expertiza tehnica cladire (sediul primarie) | ||||
| DA38797892 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | 71700000-5 | 04.09.2025 | 11,000 |
| Contract object: expertiza tehnica cladiri conform p100/3/2019 cu acd in intervalul 450-1000mp | ||||
| DA38800317 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | 71700000-5 | 04.09.2025 | 10,000 |
| Contract object: expertiza tehnica cladiri conform p100/3/2019 cu acd in intervalul 450-1000mp | ||||
| DA38117875 | COMUNA TINTESTI CUI: 4088227 | 71700000-5 | 19.05.2025 | 10,000 |
| Contract object: expertiza tehnica cladiri conform p100/3/2019 cu acd in intervalul 450-1000mp | ||||
| DA38117960 | COMUNA TINTESTI CUI: 4088227 | 71700000-5 | 19.05.2025 | 10,000 |
| Contract object: expertiza tehnica cladiri conform p100/3/2019 cu acd in intervalul 450-1000mp | ||||
| DA37964924 | COMUNA CATINA CUI: 4055785 | 71250000-5 | 25.04.2025 | 8,000 |
| Contract object: expertiza tehnica cladiri cu supr const desf intre 80-450 mp | ||||
| DA37964979 | COMUNA CATINA CUI: 4055785 | 71700000-5 | 25.04.2025 | 13,000 |
| Contract object: expertiza tehnica cladiri conform p100/3/2019 cu acd in intervalul 450-1000mp | ||||
| DA36354661 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 71700000-5 | 28.08.2024 | 14,000 |
| Contract object: expertiza tehnica conform p100/3/2019 ptr clariri cu acd 1000-1500mp | ||||
| DA36323115 | COMUNA LUCIU CUI: 3724458 | 71250000-5 | 20.08.2024 | 5,000 |
| Contract object: expertiza tehnica cladiri cu supr const desf intre 80-450 mp | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855840 | MUNICIPIUL BUZAU CUI: 4233874 | 71319000-7 | 16.09.2026 | 30,000 |
| Contract object: expertiza tehnica - rezistenta mecanica si stabilitate- acoperisul corpului c6 al colegiului national mihai eminescu din mun. buzau | ||||
| DAN2825254 | MUNICIPIUL BUZAU CUI: 4233874 | 79311100-8 | 05.08.2026 | 52,000 |
| Contract object: intocmire documentatii expertiza tehnica, pt pt structuta, tema pt furnizorul utilajului, documentatie pt avize, studiul geothenic si ridicare topografica | ||||
| DAN2758646 | ASOCIATIA COMUNITARA PENTRU DEZVOLTAREA INTREPRINDERILOR SOCIALE CUI: 29872288 | 71328000-3 | 18.05.2026 | 4,132 |
| Contract object: servicii de verificare tehnica a proiectului tehnic | ||||
| DAN2714166 | MUNICIPIUL BUZAU CUI: 4233874 | 71319000-7 | 27.03.2026 | 10,188 |
| Contract object: expertiza thenica bloc 14a din micro 14.,mun.buzau | ||||
| DAN2584039 | MUNICIPIUL BUZAU CUI: 4233874 | 71319000-7 | 21.10.2025 | 9,000 |
| Contract object: intocmire expertiza tehnica pentru obiectivul dispensar medical scolar nr. 2 din mun. buzau ,in incinta colegiului national mihai eminescu ,corp c3 | ||||
| DAN2167723 | MUNICIPIUL BUZAU CUI: 4233874 | 71319000-7 | 23.04.2024 | 23,954 |
| Contract object: elaborare expertiza tehnica pentru pavilionul b din incinta um 01454 ,mun. buzau | ||||
| DAN1915324 | MUNICIPIUL BUZAU CUI: 4233874 | 71319000-7 | 04.05.2023 | 14,789 |
| Contract object: intocmirea documentatiei tehnico economica in vederea punerii in siguranta /dezafectarii cosului de fum care apartine pt2 din aleea jupiter ,micro 5,mun. buzau | ||||
| DAN1819112 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 71319000-7 | 21.12.2022 | 5,000 |
| Contract object: servicii de expertizare tehnica a cladirii de calatori din statia deva, in vederea identificarii solutiilor tehnice ca urmare a decopertarilor, in cadrul contractului de lucrari nr. 201/30.08.2017, lotul 2 reabilitarea liniei de cale ferata frontiera - curtici - simeria, parte componenta a coridorului iv pan - european pentru circulatia trenurilor cu viteza maxima de 160 km/h: tronsonul 3: gurasada - simeria. | ||||
| DAN1565999 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 71319000-7 | 15.11.2021 | 20,000 |
| Contract object: servicii de expertizare tehnica a cladirii de calatori din statia deva, in vederea identificarii solutiilor tehnice ca urmare a decopertarilor, in cadrul contractului de lucrari nr. 201/30.08.2017, lotul 2 reabilitarea liniei de cale ferata frontiera - curtici - simeria, parte componenta a coridorului iv pan - european pentru circulatia trenurilor cu viteza maxima de 160 km/h: tronsonul 3: gurasada - simeria. | ||||
| DAN1415878 | COMUNA PIETROASELE CUI: 4154371 | 71328000-3 | 04.02.2021 | 500 |
| Contract object: servicii verificare proiect | ||||
- 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/14982959/api/v1/suppliers/14982959/revenue/api/v1/suppliers/14982959/scores/api/v1/suppliers/14982959/benchmarks/api/v1/red-flags/by-supplier/14982959/api/v1/suppliers/14982959/years/api/v1/suppliers/14982959/cpv/api/v1/suppliers/14982959/clients/api/v1/suppliers/14982959/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders