Total revenue
1.60 Mn.
45 client authorities · paid between 2018 and 2026
Direct purchases
1.12 Mn.
250 purchases
Offline purchases
24,370 RON
12 purchases
Tenders
460,317 RON
5 contracts
Won without competition
33.3%
10 of 12 lots
National rate: 34.3%
Ranked 6,124 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
15.3%
Main client: COMUNA STALPU
National median: 30.2%
Ranked 35,635 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 12 largest CPV groups, out of 34; the other 22 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA STALPU CUI: 2407591 | — | — | 244,528 | 244,528 | 15.3% | 0.8% | 1 | 2025 |
| CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 | 200,869 | — | — | 200,869 | 12.6% | 2.1% | 12 | 2024–2026 |
| COMUNA SAGEATA CUI: 4154266 | 197,373 | — | — | 197,373 | 12.3% | 0.2% | 11 | 2023–2025 |
| COMUNA PIETROASELE CUI: 4154371 | 152,299 | — | 10,700 | 162,999 | 10.2% | 0.5% | 38 | 2023–2026 |
| COMUNA NAIENI CUI: 4154363 | 8,800 | — | 142,750 | 151,550 | 9.5% | 0.7% | 2 | 2025–2026 |
| COMUNA ODAILE CUI: 4593911 | 114,248 | — | — | 114,248 | 7.1% | 0.6% | 4 | 2020–2025 |
| COMUNA RUSETU CUI: 3724431 | 68,344 | — | 17,535 | 85,879 | 5.4% | 0.3% | 23 | 2024–2026 |
| SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 | 85,157 | — | — | 85,157 | 5.3% | 2.1% | 16 | 2019–2024 |
| COMUNA COZIENI CUI: 4055823 | 40,390 | 21,660 | — | 62,050 | 3.9% | 0.4% | 9 | 2020–2022 |
| COMUNA VINTILA VODA CUI: 3662576 | 49,838 | — | — | 49,838 | 3.1% | 0.1% | 6 | 2024–2025 |
| COMUNA MANZALESTI CUI: 3662592 | — | — | 44,804 | 44,804 | 2.8% | 0.2% | 1 | 2025 |
| UNITATEA MILITARA 01847 CUI: 4299496 | 24,262 | — | — | 24,262 | 1.5% | 0.4% | 8 | 2026 |
| COMUNA BALACEANU CUI: 2407869 | 21,652 | — | — | 21,652 | 1.4% | 0.2% | 1 | 2026 |
| UNITATEA MILITARA 0735 CUI: 2844979 | 17,995 | — | — | 17,995 | 1.1% | 0.3% | 8 | 2020–2025 |
| COMUNA GURA TEGHII CUI: 2810909 | 13,403 | — | — | 13,403 | 0.8% | 0.1% | 1 | 2021 |
| SCOALA GIMNAZIALA COZIENI CUI: 29244755 | 11,355 | — | — | 11,355 | 0.7% | 0.9% | 3 | 2021–2022 |
| GRADINITA CU PROGRAM PRELUNGIT NR 1 BUZAU CUI: 28200696 | 10,852 | — | — | 10,852 | 0.7% | 0.6% | 39 | 2018–2025 |
| SCOALA GIMNAZIALA PAMFIL GEORGIAN GURA TEGHII CUI: 26297984 | 10,613 | — | — | 10,613 | 0.7% | 0.7% | 3 | 2024 |
| COMUNA CATINA CUI: 4055785 | 9,588 | — | — | 9,588 | 0.6% | 0.1% | 3 | 2024–2025 |
| COMUNA BLAJANI CUI: 3724504 | 8,969 | — | — | 8,969 | 0.6% | 0.1% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 | 7,630 | — | — | 7,630 | 0.5% | 0.2% | 1 | 2024 |
| COMUNA SMEENI CUI: 4154380 | 6,335 | — | — | 6,335 | 0.4% | 0.0% | 2 | 2019–2025 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | 6,217 | — | — | 6,217 | 0.4% | 0.0% | 2 | 2026 |
| SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR CUI: 17478159 | 5,593 | — | — | 5,593 | 0.4% | 0.3% | 2 | 2024 |
| SCOALA GIMNAZIALA BRADEANU CUI: 29266028 | 5,412 | — | — | 5,412 | 0.3% | 0.4% | 6 | 2022–2023 |
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 |
|---|---|---|---|---|
| DA41304532 | CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 | 50343000-1 | 30.09.2026 | 36,000 |
| Contract object: servicii de mentenanta sisteme de supraveghere | ||||
| DA41147045 | COMUNA RUSETU CUI: 3724431 | 30125100-2 | 09.09.2026 | 182 |
| Contract object: cartus toner pantum p 2200 | ||||
| DA41132593 | UNITATEA MILITARA 01847 CUI: 4299496 | 30125100-2 | 08.09.2026 | 579 |
| Contract object: 172 | ||||
| DA41081580 | COMUNA BLAJANI CUI: 3724504 | 48760000-3 | 01.09.2026 | 2,479 |
| Contract object: licenta utilizare software antivirus multistatie (10 pc) 1 an | ||||
| DA41031487 | COMUNA BALACEANU CUI: 2407869 | 35125000-6 | 24.08.2026 | 21,652 |
| Contract object: pachet sistem supraveghere si manopera sistem supraveghere si configurare | ||||
| DA41036561 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 30237300-2 | 24.08.2026 | 120 |
| Contract object: set acumulator gembird aa (r6), 1.2v nimh 2000mah 8 buc si cablu hdmi 5m | ||||
| DA40938023 | COMUNA PIETROASELE CUI: 4154371 | 30125100-2 | 04.08.2026 | 942 |
| Contract object: pachet cartuse konica minolta bizhub c3350i | ||||
| DA40937988 | COMUNA PIETROASELE CUI: 4154371 | 30125100-2 | 04.08.2026 | 2,562 |
| Contract object: pachetcartuse lexmark | ||||
| DA40890916 | COMUNA RUSETU CUI: 3724431 | 48900000-7 | 28.07.2026 | 934 |
| Contract object: pachet servicii informatice | ||||
| DA40890574 | COMUNA RUSETU CUI: 3724431 | 30000000-9 | 27.07.2026 | 326 |
| Contract object: ups njoy keen 1000 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1819909 | COMUNA COZIENI CUI: 4055823 | 33193120-6 | 21.12.2022 | 349 |
| Contract object: 1 buc scaun ergonomic | ||||
| DAN1819904 | COMUNA COZIENI CUI: 4055823 | 45259000-7 | 21.12.2022 | 300 |
| Contract object: reparatie multifunctional | ||||
| DAN1819902 | COMUNA COZIENI CUI: 4055823 | 30125100-2 | 21.12.2022 | 10,604 |
| Contract object: 10 buc cartus toner xerox 3025 + 3 buc cartus toner konica minolta + 5 buc hdd extern 1tb + 5 buc hdd 1tb + 1 buc hdd 5tb + 6 buc alimentator 12v + 6 buc kit tastatura/mouse + 6 buc sursa 450w + 6 buc ddram 8 gb + 200 m cablu ftp + 3 buc ddram 2x4gb + 3 buc ssd 240 gb + 2 buc cartus toner xerox 3020 + 1 buc cartus ce285a | ||||
| DAN1797085 | COMUNA COZIENI CUI: 4055823 | 30197642-8 | 16.11.2022 | 7,563 |
| Contract object: componente si consumabile it&c | ||||
| DAN1797082 | COMUNA COZIENI CUI: 4055823 | 30125100-2 | 16.11.2022 | 2,844 |
| Contract object: componente si consumabile it&c | ||||
| DAN1753618 | CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | 30233132-5 | 14.09.2022 | 235 |
| Contract object: hdd 1 tb | ||||
| DAN1623815 | COMUNA CA ROSETTI CUI: 3662681 | 44423000-1 | 01.02.2022 | 250 |
| Contract object: pasta termoconductoare z3 2buc x 20,17<br>memorie ram ddr 3,8gb 1buc x 126,05<br>cablu vga 1.8m 2buc x 15,97<br>mouse genius 1buc x 24,37<br>mouse genius 1buc x 27,73 | ||||
| DAN1616604 | COMUNA CA ROSETTI CUI: 3662681 | 30125100-2 | 20.01.2022 | 522 |
| Contract object: hdd wd 1tb 2buc x 189,08<br>cartus canon 510 1bucx 63,87<br>cartus canon cl 511 1buc x 79,83 | ||||
| DAN1614199 | COMUNA CA ROSETTI CUI: 3662681 | 39300000-5 | 17.01.2022 | 1,268 |
| Contract object: placa video gt 730 1 buc x 461,34<br>hub usb 2,0 2 buc x 24,37<br>hub usb 1 buc x 29,41<br>hdd extern 2tb 1 buc x294,12<br>hdd extern 1tb 1buc x 211,76<br>hdd extern 1tb adata 1buc x 222,69 | ||||
| DAN1540291 | COMUNA CA ROSETTI CUI: 3662681 | 30237200-1 | 04.10.2021 | 171 |
| Contract object: router tp link tl-wr940n 1 buc x x96,64<br>rucsac spacer -spb-duke-gray 1 buc x 74,79 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126178 | COMUNA NAIENI CUI: 4154363 | 30237300-2 | 06.10.2025 | 294,279 |
| Contract object: achizitie echipamente it&c in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna naeni, judetul buzau | ||||
| SCNA1124586 | COMUNA STALPU CUI: 2407591 | 30237300-2 | 25.08.2025 | 244,528 |
| Contract object: achizitie echipamente it&c in cadrul proiectului ,, dotarea cu mobilier , materiale didactice si echipamente digitale a unitatilor de invatamant din comuna stalpu, judetul buzau | ||||
| SCNA1123819 | COMUNA RUSETU CUI: 3724431 | 30000000-9 | 05.08.2025 | 309,019 |
| Contract object: echipamente it&c aferente proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna rusetu, judetul buzau | ||||
| SCNA1122777 | COMUNA PIETROASELE CUI: 4154371 | 30237300-2 | 11.07.2025 | 344,101 |
| Contract object: achizitie echipamente it&c in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna pietroasele, judetul buzau | ||||
| SCNA1119375 | COMUNA MANZALESTI CUI: 3662592 | 30000000-9 | 16.04.2025 | 149,604 |
| Contract object: achizitie echipamente it&c in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna manzalesti, 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/17677232/api/v1/suppliers/17677232/revenue/api/v1/suppliers/17677232/scores/api/v1/suppliers/17677232/benchmarks/api/v1/red-flags/by-supplier/17677232/api/v1/suppliers/17677232/years/api/v1/suppliers/17677232/cpv/api/v1/suppliers/17677232/clients/api/v1/suppliers/17677232/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders