Total revenue
700,586 RON
44 client authorities · paid between 2018 and 2021
Direct purchases
337,612 RON
222 purchases
Offline purchases
12,123 RON
16 purchases
Tenders
350,851 RON
16 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
30.5%
Main client: SERVICIUL DE AMBULANTA JUDETEAN BUZAU
National median: 30.2%
Ranked 20,693 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | 150 | — | 213,490 | 213,640 | 30.5% | 0.8% | 15 | 2018–2020 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 638 | 137,361 | 137,999 | 19.7% | 0.0% | 4 | 2018–2021 |
| POLITIA LOCALA A MUN RMSARAT CUI: 17466766 | 26,478 | — | — | 26,478 | 3.8% | 1.2% | 40 | 2018–2021 |
| COMUNA GREBANU CUI: 3662690 | 25,432 | — | — | 25,432 | 3.6% | 0.1% | 16 | 2018–2021 |
| COMUNA MANZALESTI CUI: 3662592 | 24,470 | — | — | 24,470 | 3.5% | 0.1% | 2 | 2018–2019 |
| COMUNA GLODEANU SILISTEA CUI: 4088219 | 22,061 | — | — | 22,061 | 3.2% | 0.1% | 9 | 2018–2021 |
| SCOALA GIMNAZIALA CONSTANTIN POPESCU FUNDENI CUI: 29045922 | 21,007 | — | — | 21,007 | 3.0% | 1.4% | 9 | 2018–2021 |
| UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | 20,304 | — | — | 20,304 | 2.9% | 0.2% | 15 | 2018–2020 |
| COMUNA BREAZA CUI: 4055840 | 18,085 | — | — | 18,085 | 2.6% | 0.0% | 5 | 2018–2020 |
| COMUNA POSTA CALNAU CUI: 3724520 | 17,648 | — | — | 17,648 | 2.5% | 0.0% | 15 | 2018–2021 |
| COMUNA ZIDURI CUI: 2407915 | 16,860 | — | — | 16,860 | 2.4% | 0.1% | 8 | 2018–2021 |
| COMUNA GALBENU CUI: 4874682 | 14,119 | — | — | 14,119 | 2.0% | 0.1% | 4 | 2018–2019 |
| COMUNA NAIENI CUI: 4154363 | 11,824 | — | — | 11,824 | 1.7% | 0.1% | 3 | 2018–2019 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | 11,463 | — | — | 11,463 | 1.6% | 0.0% | 13 | 2020–2021 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 11,429 | — | — | 11,429 | 1.6% | 0.0% | 11 | 2018–2021 |
| SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 | 10,543 | — | — | 10,543 | 1.5% | 0.3% | 6 | 2019–2021 |
| LICEUL TEHNOLOGIC BECENI CUI: 3662550 | 10,345 | — | — | 10,345 | 1.5% | 0.2% | 3 | 2018–2019 |
| COMUNA ZARNESTI CUI: 3724512 | 9,754 | — | — | 9,754 | 1.4% | 0.0% | 4 | 2019–2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | — | 9,655 | — | 9,655 | 1.4% | 0.0% | 13 | 2019–2021 |
| COMUNA PODGORIA CUI: 2407893 | 7,049 | — | — | 7,049 | 1.0% | 0.0% | 3 | 2020–2021 |
| SCOALA GIMNAZIALA PROFDRION ANGHEL LUCIU CUI: 29066534 | 6,918 | — | — | 6,918 | 1.0% | 0.4% | 2 | 2018–2019 |
| ELECTRIFICARE CFR SA CUI: 16828396 | 5,948 | — | — | 5,948 | 0.9% | 0.0% | 4 | 2018–2019 |
| COMUNA VALEA RAMNICULUII CUI: 3662703 | 5,461 | — | — | 5,461 | 0.8% | 0.0% | 5 | 2018–2021 |
| ORASUL POGOANELE CUI: 3607644 | 4,971 | — | — | 4,971 | 0.7% | 0.0% | 3 | 2018–2019 |
| SCOALA GIMNAZIALA COMUNA GURA VADULUI CUI: 29011890 | 4,948 | — | — | 4,948 | 0.7% | 26.1% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA29386630 | SCOALA GIMNAZIALA CONSTANTIN POPESCU FUNDENI CUI: 29045922 | 50110000-9 | 25.11.2021 | 807 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe (rev.2) | ||||
| DA29154080 | COMUNA GLODEANU SILISTEA CUI: 4088219 | 50110000-9 | 03.11.2021 | 1,151 |
| Contract object: reparatie opel combo | ||||
| DA29039537 | COMUNA GREBANU CUI: 3662690 | 50110000-9 | 18.10.2021 | 2,400 |
| Contract object: revizie microbuz transport elevi cf constatare | ||||
| DA29022911 | COMUNA GREBANU CUI: 3662690 | 50110000-9 | 15.10.2021 | 374 |
| Contract object: reparatie dacia cf constatare | ||||
| DA28963955 | COMUNA POSTA CALNAU CUI: 3724520 | 71631200-2 | 08.10.2021 | 80 |
| Contract object: itp pt autovehicule pana in 3,5 | ||||
| DA28949105 | COMUNA POSTA CALNAU CUI: 3724520 | 71631200-2 | 07.10.2021 | 160 |
| Contract object: itp pt autovehicule pana in 3,5 t | ||||
| DA28927163 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | 50110000-9 | 05.10.2021 | 339 |
| Contract object: revizie auto pentru br 99 wrp | ||||
| DA28787110 | COMUNA RAMNICELU CUI: 2407907 | 50110000-9 | 20.09.2021 | 364 |
| Contract object: revizie dacia | ||||
| DA28736066 | SCOALA GIMNAZIALA CONSTANTIN POPESCU FUNDENI CUI: 29045922 | 50110000-9 | 10.09.2021 | 4,097 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||
| DA28734579 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | 50110000-9 | 10.09.2021 | 1,266 |
| Contract object: reparatie dacia duster cf deviz | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1569047 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 50112000-3 | 19.11.2021 | 866 |
| Contract object: reparatie automobil - csc nr. 3 buzau | ||||
| DAN1569029 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 50112000-3 | 19.11.2021 | 569 |
| Contract object: reparatie automobil, filtru de ulei, filtru de aer, uleiuri motoare - conform deviz de reparatie - csc nr,3 buzau | ||||
| DAN1524043 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 50112000-3 | 02.09.2021 | 610 |
| Contract object: reparatie automobil conform deviz- crvvf rm sarat | ||||
| DAN1470447 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71631200-2 | 21.05.2021 | 239 |
| Contract object: servicii de inspectie tehnica periodica pentru 3 autovehicule din parcul uhe buzau | ||||
| DAN1392758 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 50112000-3 | 30.12.2020 | 1,663 |
| Contract object: contravaloare reparatie autoturism -conform deviz -la auto nr.bz06llk- de la csc nr.3 obor | ||||
| DAN1388064 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 71631200-2 | 24.12.2020 | 80 |
| Contract object: itp la autoturism bz06llk- csc nr.3 obor buzau | ||||
| DAN1374056 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 50112000-3 | 27.11.2020 | 566 |
| Contract object: contravaloare deviz lucrari de reparatie autoturism- bz06llk pentru csc nr.3 buzau | ||||
| DAN1337744 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 50112000-3 | 18.09.2020 | 138 |
| Contract object: filtru ulei;ulei elf;-golire motor si inlocuire filtru- la csc nr.3 buzau | ||||
| DAN1298223 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71631200-2 | 23.06.2020 | 399 |
| Contract object: servicii de inspectie tehnica periodica pentru 5 autovehicule din parcul uhe buzau | ||||
| DAN1268199 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 71631200-2 | 23.04.2020 | 80 |
| Contract object: itp pentru autoturisn bz05rtk- de la cschs nr.8 buzau | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1060087 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 50110000-9 | 30.05.2022 | 301,689 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe si servicii de inspectie tehnica auto - itp (9 loturi); servicii de montaj anvelope, schimb sezonier anvelope cu unitate de service mobil - executiv (1 lot) | ||||
| CAN1006922 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | 50110000-9 | 05.11.2020 | 3,366,550 |
| Contract object: servicii de reparare, revizii si intretinere a autovehiculelor si echipamentelor conexe ale acestora, din dotarea s.a.j. buzau | ||||
| SCNA1010467 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 50110000-9 | 20.12.2018 | 65,745 |
| Contract object: servicii de reparare si intretinere auto a autovehiculelor si a echipamentelor conexe si servicii de inspectie tehnica a autovehiculelor /12 luni- uh buzau | ||||
- 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/15041238/api/v1/suppliers/15041238/revenue/api/v1/suppliers/15041238/scores/api/v1/suppliers/15041238/benchmarks/api/v1/red-flags/by-supplier/15041238/api/v1/suppliers/15041238/years/api/v1/suppliers/15041238/cpv/api/v1/suppliers/15041238/clients/api/v1/suppliers/15041238/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders