Total revenue
2.77 Mn.
63 client authorities · paid between 2019 and 2026
Direct purchases
1.47 Mn.
151 purchases
Offline purchases
207,048 RON
13 purchases
Tenders
1.10 Mn.
3 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
39.7%
Main client: DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU
National median: 30.2%
Ranked 13,625 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | 1,500 | — | 1,101,291 | 1,102,791 | 39.7% | 1.7% | 4 | 2019–2022 |
| JUDETUL BUZAU CUI: 3662495 | 759,493 | 200,000 | — | 959,493 | 34.6% | 0.1% | 6 | 2021–2026 |
| COMUNA VIPERESTI CUI: 4154347 | 68,046 | — | — | 68,046 | 2.5% | 0.4% | 4 | 2020–2022 |
| ORASUL NEHOIU CUI: 4055807 | 59,800 | — | — | 59,800 | 2.2% | 0.1% | 3 | 2020–2022 |
| COMUNA MEREI CUI: 3662541 | 44,200 | — | — | 44,200 | 1.6% | 0.0% | 2 | 2019 |
| COMUNA LOPATARI CUI: 3662584 | 29,600 | — | — | 29,600 | 1.1% | 0.2% | 4 | 2021–2022 |
| COMUNA BISOCA CUI: 3724407 | 28,800 | — | — | 28,800 | 1.0% | 0.1% | 4 | 2021–2022 |
| LICEUL TEHNOLOGIC COMUNA VERNESTI CUI: 4299623 | 28,201 | — | — | 28,201 | 1.0% | 1.3% | 11 | 2020–2025 |
| COMUNA COZIENI CUI: 4055823 | 26,900 | — | — | 26,900 | 1.0% | 0.2% | 2 | 2021–2022 |
| SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL BUZAU CUI: 29089678 | 23,591 | — | — | 23,591 | 0.9% | 1.0% | 6 | 2022–2026 |
| LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 | 21,912 | — | — | 21,912 | 0.8% | 0.3% | 10 | 2025–2026 |
| SCOALA GIMNAZIALA MAGURA CUI: 28082590 | 21,000 | — | — | 21,000 | 0.8% | 1.3% | 5 | 2024–2026 |
| COMUNA CHIOJDU CUI: 2813247 | 18,700 | — | — | 18,700 | 0.7% | 0.1% | 1 | 2021 |
| COMUNA CALVINI CUI: 4055700 | 16,800 | — | — | 16,800 | 0.6% | 0.0% | 1 | 2021 |
| COMUNA UNGURIU CUI: 16312033 | 16,350 | — | — | 16,350 | 0.6% | 0.1% | 1 | 2021 |
| ORASUL PATARLAGELE CUI: 4055866 | 16,200 | — | — | 16,200 | 0.6% | 0.0% | 2 | 2021–2025 |
| SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | 16,084 | — | — | 16,084 | 0.6% | 0.6% | 7 | 2024–2026 |
| COMUNA ZARNESTI CUI: 3724512 | 15,900 | — | — | 15,900 | 0.6% | 0.0% | 1 | 2021 |
| COMUNA VERNESTI CUI: 4088197 | 14,697 | — | — | 14,697 | 0.5% | 0.0% | 2 | 2024–2025 |
| COMUNA TINTESTI CUI: 4088227 | 14,500 | — | — | 14,500 | 0.5% | 0.0% | 2 | 2025–2026 |
| COMUNA CISLAU CUI: 2808976 | 13,400 | — | — | 13,400 | 0.5% | 0.1% | 2 | 2022 |
| COMUNA SIRIU CUI: 4055718 | 12,000 | 1,000 | — | 13,000 | 0.5% | 0.0% | 2 | 2022–2023 |
| COMUNA PANATAU CUI: 4154320 | 12,000 | — | — | 12,000 | 0.4% | 0.0% | 1 | 2021 |
| COMUNA PARSCOV CUI: 2809556 | 12,000 | — | — | 12,000 | 0.4% | 0.0% | 1 | 2021 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4706514 | 11,940 | — | — | 11,940 | 0.4% | 0.5% | 5 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41278090 | COMUNA TINTESTI CUI: 4088227 | 90921000-9 | 28.09.2026 | 2,500 |
| Contract object: pachet servicii de dezinsectie, dezinfectie si deratizare in unitati invatamant gpn pogonele | ||||
| DA41215919 | LICEUL TEHNOLOGIC AGRICOL COMUNA SMEENI CUI: 3724474 | 90921000-9 | 18.09.2026 | 4,345 |
| Contract object: pachet servicii de dezinsectie, dezinfectie si deratizare in unitati invatamant | ||||
| DA41173314 | SCOALA GIMNAZIALA LARGU CUI: 29271857 | 90921000-9 | 14.09.2026 | 1,320 |
| Contract object: pachet servicii de dezinsectie, dezinfectie si deratizare in unitati invatamant | ||||
| DA41123081 | SCOALA GIMNAZIALA NR1 PADINA CUI: 29079992 | 90921000-9 | 07.09.2026 | 5,493 |
| Contract object: pachet servicii de dezinsectie, dezinfectie si deratizare in unitati invatamant | ||||
| DA41101234 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 | 90923000-3 | 02.09.2026 | 252 |
| Contract object: servicii de deratizare in unitati de invatamant | ||||
| DA41101228 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 | 90921000-9 | 02.09.2026 | 2,940 |
| Contract object: servicii de dezinsectie in unitati de invatamant | ||||
| DA41101214 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 | 90921000-9 | 02.09.2026 | 3,612 |
| Contract object: servicii de dezinfectie in unitati de invatamant | ||||
| DA41092211 | GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29075940 | 90921000-9 | 02.09.2026 | 2,200 |
| Contract object: pachet servicii de dezinsectie, dezinfectie si deratizare in unitati invatamant | ||||
| DA41086512 | SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL BUZAU CUI: 29089678 | 90921000-9 | 01.09.2026 | 1,386 |
| Contract object: pachet servicii de dezinsectie, dezinfectie si deratiz in gpp 10 dif mansarda dormitoare si gr sani | ||||
| DA41085315 | SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL BUZAU CUI: 29089678 | 90921000-9 | 01.09.2026 | 7,251 |
| Contract object: pachet servicii de dezinsectie, dezinfectie si deratizare in unitati invatamant | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2308940 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | 33600000-6 | 07.11.2024 | 895 |
| Contract object: medicamente caine serviciu | ||||
| DAN2189458 | JUDETUL BUZAU CUI: 3662495 | 70333000-4 | 28.05.2024 | 200,000 |
| Contract object: servicii de adapostire a animalelor care fac obiectul ordinului de plasare in adapost, de pe aria administrativ-teritoriala a judetului buzau | ||||
| DAN1989398 | COMUNA SIRIU CUI: 4055718 | 85200000-1 | 29.08.2023 | 1,000 |
| Contract object: contract de prestari servicii de permanenta medic veterinar-combatere urs brun luna ianuarie 2023 | ||||
| DAN1771166 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | 33600000-6 | 11.10.2022 | 904 |
| Contract object: medicamente caine seviciu | ||||
| DAN1544511 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | 18143000-3 | 11.10.2021 | 172 |
| Contract object: harnasament caine serviciu | ||||
| DAN1511912 | COMUNA ULMENI CUI: 4055858 | 90921000-9 | 04.08.2021 | 504 |
| Contract object: servicii de dezinsectie+dezinfectie + deratizare | ||||
| DAN1490261 | UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | 33600000-6 | 30.06.2021 | 887 |
| Contract object: medicamente caine serviciu | ||||
| DAN1382792 | COMUNA ULMENI CUI: 4055858 | 90921000-9 | 16.12.2020 | 400 |
| Contract object: dezinsectie / dezinfectie / deratizare | ||||
| DAN1367353 | COMUNA ULMENI CUI: 4055858 | 90670000-4 | 12.11.2020 | 672 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare la sediul primariei ulmeni | ||||
| DAN1269424 | UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | 33140000-3 | 27.04.2020 | 807 |
| Contract object: materiale de protectie impotriva covid-19 (manusi de unica folosinta) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1001354 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | 85200000-1 | 20.05.2022 | 848,543 |
| Contract object: concesionarea serviciilor prevazute la art. 15 alin. (2) si (7) din ordonanta guvernului nr. 42/2004, cu modificarile si completarile ulterioare pentru csv tintesti | ||||
| CAN1029696 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | 85200000-1 | 28.02.2020 | 1,555,620 |
| Contract object: acord cadru de servicii servicii veterinare de pe raza circumscriptiilor sanitare veterinare de asistenta din judetul buzau | ||||
| SCNA1014341 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | 85200000-1 | 02.04.2019 | 481,039 |
| Contract object: acord cadru de servicii servicii veterinare de pe raza circumsciptiilor sanitare veterinare de asistenta din judetul buzau, respectiv: csva balta alba , csva bradeanu, csva catina, csva chiojdu, csva glodeanu sarat, csva mihailesti ; csva naieni; csva sahateni; si csva tintesti. | ||||
- 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/15869096/api/v1/suppliers/15869096/revenue/api/v1/suppliers/15869096/scores/api/v1/suppliers/15869096/benchmarks/api/v1/red-flags/by-supplier/15869096/api/v1/suppliers/15869096/years/api/v1/suppliers/15869096/cpv/api/v1/suppliers/15869096/clients/api/v1/suppliers/15869096/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders