Total revenue
7.66 Mn.
47 client authorities · paid between 2018 and 2026
Direct purchases
1.52 Mn.
356 purchases
Offline purchases
9,410 RON
28 purchases
Tenders
6.13 Mn.
71 contracts
Won without competition
100.0%
11 of 11 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
71.6%
2 of 5 lots
National rate: 1.2%
Ranked 160 of 6,155
Dependence on the main client
66.3%
Main client: SERVICIUL DE AMBULANTA JUDETEAN BUZAU
National median: 30.2%
Ranked 3,641 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
#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 12 largest CPV groups, out of 12; 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 | 84,624 | 798 | 4,990,460 | 5,075,882 | 66.3% | 17.8% | 69 | 2018–2026 |
| JUDETUL OLT CUI: 4394706 | — | — | 519,008 | 519,008 | 6.8% | 0.1% | 1 | 2021 |
| UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | 495,447 | — | — | 495,447 | 6.5% | 5.2% | 87 | 2018–2026 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | — | 350,014 | 350,014 | 4.6% | 0.0% | 6 | 2019–2024 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | 214,893 | — | — | 214,893 | 2.8% | 0.3% | 9 | 2018–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 2,074 | 196,750 | 198,824 | 2.6% | 0.0% | 2 | 2024–2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | 140,278 | 3,636 | — | 143,914 | 1.9% | 1.2% | 33 | 2022–2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IALOMITA CUI: 38485337 | 93,098 | — | — | 93,098 | 1.2% | 9.5% | 2 | 2023–2025 |
| COMUNA SAGEATA CUI: 4154266 | 90,022 | — | — | 90,022 | 1.2% | 0.1% | 10 | 2018–2026 |
| JUDETUL BUZAU CUI: 3662495 | 87,220 | 541 | — | 87,761 | 1.2% | 0.0% | 40 | 2018–2026 |
| DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 | — | — | 75,630 | 75,630 | 1.0% | 0.4% | 1 | 2021 |
| MUZEUL JUDETEAN BUZAU CUI: 4055769 | 67,223 | — | — | 67,223 | 0.9% | 0.7% | 1 | 2024 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 34,090 | 1,208 | — | 35,298 | 0.5% | 0.0% | 36 | 2018–2026 |
| TRIBUNALUL IALOMITA CUI: 4506931 | 29,205 | — | — | 29,205 | 0.4% | 0.5% | 5 | 2018–2026 |
| UNITATEA MILITARA 01910 CUI: 42051344 | 21,177 | — | — | 21,177 | 0.3% | 0.8% | 33 | 2020–2026 |
| UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | 20,511 | — | — | 20,511 | 0.3% | 0.0% | 16 | 2018–2023 |
| SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 20,370 | — | — | 20,370 | 0.3% | 0.0% | 4 | 2019 |
| TRIBUNALUL BUZAU CUI: 4646960 | 19,313 | — | — | 19,313 | 0.3% | 0.2% | 13 | 2018–2024 |
| AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11350427 | 18,783 | — | — | 18,783 | 0.3% | 1.1% | 22 | 2018–2026 |
| COMUNA PODGORIA CUI: 2407893 | 14,833 | — | — | 14,833 | 0.2% | 0.0% | 2 | 2019 |
| UM 01838 BOBOC CUI: 4299631 | 11,708 | — | — | 11,708 | 0.2% | 0.0% | 7 | 2018–2026 |
| UNITATEA MILITARA 01454 CUI: 14324414 | 8,576 | — | — | 8,576 | 0.1% | 0.1% | 7 | 2018–2026 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 8,446 | — | — | 8,446 | 0.1% | 0.0% | 6 | 2019–2026 |
| UNITATEA MILITARA 01261 CUI: 4229636 | 5,918 | — | — | 5,918 | 0.1% | 0.1% | 1 | 2026 |
| AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | 4,422 | — | — | 4,422 | 0.1% | 0.0% | 3 | 2022 |
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 |
|---|---|---|---|---|
| DA41283549 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | 50111000-6 | 29.09.2026 | 1,041 |
| Contract object: reparatie mai 49156 | ||||
| DA41229643 | UNITATEA MILITARA 01261 CUI: 4229636 | 50630000-0 | 21.09.2026 | 5,918 |
| Contract object: servicii de revizie auto a-10826 | ||||
| DA41218496 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 39530000-6 | 18.09.2026 | 373 |
| Contract object: set covorase | ||||
| DA41177291 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | 50111000-6 | 14.09.2026 | 1,291 |
| Contract object: serviciu de revizie tehnica periodica autosasiu pentru ambulanta mai 62837 | ||||
| DA41161722 | UNITATEA MILITARA 01847 CUI: 4299496 | 50111000-6 | 11.09.2026 | 413 |
| Contract object: 174 | ||||
| DA41096756 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11350427 | 50111000-6 | 02.09.2026 | 1,044 |
| Contract object: revizie autoturism skoda | ||||
| DA41070959 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | 50111000-6 | 28.08.2026 | 2,989 |
| Contract object: reparatie sistem a/c vw transporter | ||||
| DA40992681 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50111000-6 | 14.08.2026 | 169 |
| Contract object: servicii itp ojbz | ||||
| DA40959665 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | 50111000-6 | 07.08.2026 | 1,539 |
| Contract object: revizie periodica | ||||
| DA40861595 | JUDETUL BUZAU CUI: 3662495 | 50111000-6 | 21.07.2026 | 7,741 |
| Contract object: reparatie sistem directie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2724270 | COMUNA CERNATESTI CUI: 3662622 | 34300000-0 | 06.04.2026 | 273 |
| Contract object: piese auto | ||||
| DAN2724170 | COMUNA CERNATESTI CUI: 3662622 | 34300000-0 | 06.04.2026 | 880 |
| Contract object: piese auto | ||||
| DAN2537313 | JUDETUL BUZAU CUI: 3662495 | 71631200-2 | 28.08.2025 | 119 |
| Contract object: inspectie tehnica periodica autoturism bz01cjb | ||||
| DAN2449841 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50112200-5 | 09.05.2025 | 2,074 |
| Contract object: revizie 20000 km volskwagen amarok -drdp buzau | ||||
| DAN2375376 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | 71631200-2 | 03.02.2025 | 422 |
| Contract object: serviciu de constatare auto pentru vw touareg mai 22869 | ||||
| DAN2299577 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 71631200-2 | 25.10.2024 | 244 |
| Contract object: efectuare itp sga bz | ||||
| DAN2299574 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 71631200-2 | 25.10.2024 | 244 |
| Contract object: efectuare itp - sga bz | ||||
| DAN2277551 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | 71631200-2 | 01.10.2024 | 300 |
| Contract object: serviciu de constatare auto pentru ambulanta vw transporter mai 49177 | ||||
| DAN2277535 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | 71631200-2 | 01.10.2024 | 240 |
| Contract object: serviciu constatare auto vw touareg mai 22869 | ||||
| DAN2277508 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | 71631200-2 | 01.10.2024 | 167 |
| Contract object: verificare si constatare functionare a.c. mai 33803 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1136037 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | 50110000-9 | 12.02.2026 | 2,311,100 |
| Contract object: servicii de reparare, revizii si intretinere a autovehiculelor si echipamentelor conexe ale acestora, din dotarea s.a.j. buzau. | ||||
| CAN1135462 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 14.10.2025 | 468,045 |
| Contract object: servicii de reparatii si intretinere autovehicule vw, 40 de loturi | ||||
| CAN1093382 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | 50110000-9 | 19.11.2024 | 3,239,000 |
| Contract object: servicii de reparare, revizii si intretinere a autovehiculelor si echipamentelor conexe ale acestora, din dotarea s.a.j. buzau. | ||||
| CAN1136509 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34100000-8 | 06.11.2024 | 196,750 |
| Contract object: autoutilitara transport marfa min. 1+1, max 3,5 tone - 1 buc - drdp buzau | ||||
| CAN1106360 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 28.06.2023 | 876,587 |
| Contract object: servicii de reparatii si intretinere autovehicule vw, 29 de loturi | ||||
| CAN1043773 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | 50110000-9 | 07.01.2023 | 3,269,700 |
| Contract object: servicii de reparare, revizii si intretinere a autovehiculelor si echipamentelor conexe ale acestora, din dotarea s.a.j. buzau. | ||||
| CAN1076870 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 14.04.2022 | 1,181,159 |
| Contract object: servicii de reparatii si intretinere autovehicule vw, 40 de loturi | ||||
| CAN1069658 | DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 | 34100000-8 | 29.12.2021 | 75,630 |
| Contract object: achizitie autovehicule - autoturism suv 4x2 | ||||
| SCNA1063559 | JUDETUL OLT CUI: 4394706 | 34110000-1 | 21.12.2021 | 519,008 |
| Contract object: achizitie autoturisme cu propulsie hibrida de tip plug-in prin programul de stimulare a innoirii parcului auto national 2020 - 2024 si in programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic, 2020 - 2024 | ||||
| CAN1024798 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50110000-9 | 17.12.2020 | 3,074,489 |
| Contract object: achizitia de servicii de reparatii si intretinere autoutilitare vw prin acord cadru pe 2 ani | ||||
- 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/15204785/api/v1/suppliers/15204785/revenue/api/v1/suppliers/15204785/scores/api/v1/suppliers/15204785/benchmarks/api/v1/red-flags/by-supplier/15204785/api/v1/suppliers/15204785/years/api/v1/suppliers/15204785/cpv/api/v1/suppliers/15204785/clients/api/v1/suppliers/15204785/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders