Total revenue
7.75 Mn.
14 client authorities · paid between 2019 and 2026
Direct purchases
946,338 RON
10 purchases
Offline purchases
263,860 RON
11 purchases
Tenders
6.54 Mn.
11 contracts
Won without competition
0.0%
0 of 11 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
23.2%
Main client: ORASUL PATARLAGELE
National median: 30.2%
Ranked 27,880 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 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL PATARLAGELE CUI: 4055866 | — | — | 1,795,824 | 1,795,824 | 23.2% | 1.7% | 3 | 2024–2025 |
| ORASUL POGOANELE CUI: 3607644 | — | — | 1,739,547 | 1,739,547 | 22.4% | 1.1% | 2 | 2024–2025 |
| COMUNA TINTESTI CUI: 4088227 | — | — | 1,043,949 | 1,043,949 | 13.5% | 2.7% | 2 | 2025 |
| COMUNA BRAESTI CUI: 3724466 | 5,400 | — | 776,930 | 782,330 | 10.1% | 4.0% | 2 | 2024–2025 |
| ORASUL NEHOIU CUI: 4055807 | — | — | 559,517 | 559,517 | 7.2% | 0.5% | 1 | 2025 |
| COMUNA BREAZA CUI: 4055840 | 445,679 | — | — | 445,679 | 5.8% | 0.9% | 2 | 2024–2026 |
| COMUNA PUIESTI CUI: 2407885 | — | — | 354,182 | 354,182 | 4.6% | 0.7% | 1 | 2024 |
| COMUNA LUCIU CUI: 3724458 | — | — | 274,185 | 274,185 | 3.5% | 1.0% | 1 | 2025 |
| JUDETUL BUZAU CUI: 3662495 | — | 238,172 | — | 238,172 | 3.1% | 0.0% | 10 | 2019–2024 |
| SCOALA GIMNAZIALA CONSTANTIN IVANESCU COMUNA POSTA CALNAU CUI: 25229094 | 215,460 | — | — | 215,460 | 2.8% | 9.1% | 1 | 2025 |
| COMUNA VADU PASII CUI: 4385538 | 180,063 | — | — | 180,063 | 2.3% | 0.1% | 1 | 2023 |
| CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 | 48,000 | — | — | 48,000 | 0.6% | 0.5% | 1 | 2026 |
| INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 | 21,741 | 25,688 | — | 47,429 | 0.6% | 0.8% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA BRATILESTI CUI: 28483622 | 29,995 | — | — | 29,995 | 0.4% | 1.5% | 2 | 2025–2026 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| COM FORTUNA 93 SRL CUI: 3491220 | 5 | 2,293,795 | 4,587,591 | 5 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40620491 | SCOALA GIMNAZIALA BRATILESTI CUI: 28483622 | 55524000-9 | 12.06.2026 | 25,000 |
| Contract object: servicii de catering | ||||
| DA40517176 | COMUNA BREAZA CUI: 4055840 | 55524000-9 | 29.05.2026 | 243,407 |
| Contract object: servicii catering comuna breaza | ||||
| DA40269205 | INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 | 55110000-4 | 28.04.2026 | 15,135 |
| Contract object: servicii de cazare si masa | ||||
| DA39903987 | CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 | 55300000-3 | 26.02.2026 | 48,000 |
| Contract object: pachet masa festiva | ||||
| DA39549895 | SCOALA GIMNAZIALA BRATILESTI CUI: 28483622 | 15800000-6 | 16.12.2025 | 4,995 |
| Contract object: pachet festiv | ||||
| DA39549705 | COMUNA BRAESTI CUI: 3724466 | 15800000-6 | 16.12.2025 | 5,400 |
| Contract object: pachet festiv | ||||
| DA39141371 | SCOALA GIMNAZIALA CONSTANTIN IVANESCU COMUNA POSTA CALNAU CUI: 25229094 | 55524000-9 | 24.10.2025 | 215,460 |
| Contract object: servicii catering comuna posta calnau pnras | ||||
| DA38082884 | INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 | 55110000-4 | 13.05.2025 | 6,606 |
| Contract object: servicii cazare | ||||
| DA36406974 | COMUNA BREAZA CUI: 4055840 | 55524000-9 | 30.08.2024 | 202,272 |
| Contract object: servicii catering comuna breaza | ||||
| DA33711932 | COMUNA VADU PASII CUI: 4385538 | 55520000-1 | 25.07.2023 | 180,063 |
| Contract object: suport alimentar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2435993 | INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 | 98341000-5 | 17.04.2025 | 25,688 |
| Contract object: servicii cazare | ||||
| DAN2196830 | JUDETUL BUZAU CUI: 3662495 | 55300000-3 | 06.06.2024 | 61,193 |
| Contract object: masa servita | ||||
| DAN2134393 | JUDETUL BUZAU CUI: 3662495 | 55312000-0 | 19.03.2024 | 45,293 |
| Contract object: masa servita | ||||
| DAN2071331 | JUDETUL BUZAU CUI: 3662495 | 55310000-6 | 20.12.2023 | 19,644 |
| Contract object: masa servita | ||||
| DAN1819580 | JUDETUL BUZAU CUI: 3662495 | 55300000-3 | 21.12.2022 | 18,819 |
| Contract object: masa servita | ||||
| DAN1764496 | JUDETUL BUZAU CUI: 3662495 | 55300000-3 | 03.10.2022 | 9,048 |
| Contract object: masa servita | ||||
| DAN1654209 | JUDETUL BUZAU CUI: 3662495 | 55300000-3 | 30.03.2022 | 18,857 |
| Contract object: masa servita | ||||
| DAN1233538 | JUDETUL BUZAU CUI: 3662495 | 55300000-3 | 03.02.2020 | 1,714 |
| Contract object: masa servita | ||||
| DAN1202987 | JUDETUL BUZAU CUI: 3662495 | 55310000-6 | 18.12.2019 | 58,994 |
| Contract object: masa servita | ||||
| DAN1166305 | JUDETUL BUZAU CUI: 3662495 | 55520000-1 | 09.10.2019 | 800 |
| Contract object: masa servita | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132117 | COMUNA PUIESTI CUI: 2407885 | 55524000-9 | 14.04.2026 | 354,182 |
| Contract object: achizitie servicii de catering in cadrul programului national masa sanatoasa pentru prescolarii si elevii scolii gimnaziale comuna puiesti, comuna puiesti, judetul buzau | ||||
| SCNA1127282 | ORASUL POGOANELE CUI: 3607644 | 55524000-9 | 03.11.2025 | 1,092,284 |
| Contract object: achizitie servicii de catering in cadrul programului national masa sanatoasa pentru prescolarii si elevii liceului tehnologic i.a. radulescu pogoneanu oras pogoanele, orasul pogoanele, judetul buzau | ||||
| SCNA1127274 | ORASUL PATARLAGELE CUI: 4055866 | 55524000-9 | 03.11.2025 | 938,472 |
| Contract object: achizitie servicii de catering in cadrul programului national masa sanatoasa pentru prescolarii si elevii liceului tehnologic oras patarlagele, orasul patarlagele, judetul buzau | ||||
| SCNA1127259 | COMUNA TINTESTI CUI: 4088227 | 55524000-9 | 03.11.2025 | 889,431 |
| Contract object: achizitie servicii de catering in cadrul programului national masa sanatoasa pentru prescolarii si elevii scolii gimnaziale sat maxenu comuna tintesti, judetul buzau | ||||
| SCNA1127090 | COMUNA LUCIU CUI: 3724458 | 55524000-9 | 28.10.2025 | 548,371 |
| Contract object: achizitie servicii de catering in cadrul programului national masa sanatoasa pentru prescolarii si elevii scolii gimnaziale prof. dr. ion anghel, comuna luciu, judetul buzau | ||||
| SCNA1126880 | ORASUL NEHOIU CUI: 4055807 | 55524000-9 | 22.10.2025 | 1,119,033 |
| Contract object: achizitie servicii de catering in cadrul programului national masa sanatoasa pentru prescolarii si elevii scolii gimnaziale sat lunca priporului, orasul nehoiu, judetul buzau | ||||
| SCNA1120719 | COMUNA TINTESTI CUI: 4088227 | 55524000-9 | 26.05.2025 | 599,234 |
| Contract object: achizitie servicii de catering in cadrul programului national masa sanatoasa pentru prescolarii si elevii scolii gimnaziale sat maxenu comuna tintesti, judetul buzau | ||||
| SCNA1117604 | COMUNA BRAESTI CUI: 3724466 | 55524000-9 | 27.02.2025 | 776,930 |
| Contract object: achizitie servicii de catering in cadrul programului national masa sanatoasa pentru prescolarii si elevii scolii gimnaziale bratilesti, comuna braesti, judetul buzau | ||||
| SCNA1111641 | ORASUL POGOANELE CUI: 3607644 | 55524000-9 | 07.10.2024 | 1,193,405 |
| Contract object: achizitie servicii de catering in cadrul programului national masa sanatoasa pentru prescolarii si elevii liceului tehnologic i.a. radulescu pogoneanu oras pogoanele, orasul pogoanele, judetul buzau | ||||
| SCNA1111640 | ORASUL PATARLAGELE CUI: 4055866 | 55524000-9 | 07.10.2024 | 1,025,354 |
| Contract object: achizitie servicii de catering in cadrul programului national masa sanatoasa pentru prescolarii si elevii liceului tehnologic oras patarlagele, orasul patarlagele, judetul 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/15358695/api/v1/suppliers/15358695/revenue/api/v1/suppliers/15358695/scores/api/v1/suppliers/15358695/benchmarks/api/v1/red-flags/by-supplier/15358695/api/v1/suppliers/15358695/years/api/v1/suppliers/15358695/cpv/api/v1/suppliers/15358695/clients/api/v1/suppliers/15358695/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders