Total revenue
1.93 Mn.
1 client authorities · paid between 2018 and 2026
Direct purchases
343,286 RON
6 purchases
Offline purchases
1.58 Mn.
33 purchases
Tenders
0 RON
0 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BUZAU CUI: 4233874 | 343,286 | 1,582,560 | — | 1,925,846 | 100.0% | 0.1% | 39 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA40770931 | MUNICIPIUL BUZAU CUI: 4233874 | 50343000-1 | 08.07.2026 | 118,500 |
| Contract object: servicii de mentenanta si intretinere a sistemelor de monitorizare video si a infrastructurii | ||||
| DA27342313 | MUNICIPIUL BUZAU CUI: 4233874 | 35120000-1 | 05.02.2021 | 45,036 |
| Contract object: servicii mentenanta pentru 43 de camere video fixe si mobile | ||||
| DA25786544 | MUNICIPIUL BUZAU CUI: 4233874 | 32323500-8 | 16.06.2020 | 8,800 |
| Contract object: achizitia si montarea a 8 camere pentru supraveghere video in zona pasajului din bulevardul uniri | ||||
| DA25502926 | MUNICIPIUL BUZAU CUI: 4233874 | 35125000-6 | 23.04.2020 | 10,000 |
| Contract object: sisteme de monitorizare dispecerat pentru sisteme supraveghere depozite deseuri necontrolate | ||||
| DA25503005 | MUNICIPIUL BUZAU CUI: 4233874 | 35125000-6 | 23.04.2020 | 124,950 |
| Contract object: achizitie si montare sisteme supraveghere depozite deseuri necontrolate | ||||
| DA20004199 | MUNICIPIUL BUZAU CUI: 4233874 | 32323500-8 | 05.04.2018 | 36,000 |
| Contract object: inchiriere camera de securitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2732680 | MUNICIPIUL BUZAU CUI: 4233874 | 31434000-7 | 16.04.2026 | 15,000 |
| Contract object: acumulatori necesari sistemului de panouri fotovoltaice aferente echipamentelor de supraveghere in cele 10 locatii de depozitare a deseurilor necontrolate in care este inclusa manopera si resoftarea sistemului | ||||
| DAN2719913 | MUNICIPIUL BUZAU CUI: 4233874 | 72400000-4 | 01.04.2026 | 86,400 |
| Contract object: administrare camere web pentru transmiterea de imagini din municipiul buzau | ||||
| DAN2717962 | MUNICIPIUL BUZAU CUI: 4233874 | 50343000-1 | 31.03.2026 | 118,500 |
| Contract object: servicii de mentenanta si intretinere a sistemelor de monitorizare video -250 camere video ,27 router internet ,131 ecchipamente de retea ,24 echipamente stocare imagini si 28 panouri electrice de afisaj din mun. buzau | ||||
| DAN2579621 | MUNICIPIUL BUZAU CUI: 4233874 | 32323500-8 | 16.10.2025 | 21,800 |
| Contract object: sistem supraveghere video parc crang | ||||
| DAN2556988 | MUNICIPIUL BUZAU CUI: 4233874 | 50610000-4 | 25.09.2025 | 29,520 |
| Contract object: servicii de mentenanta ,suport tehnic,depanare echipamente ,asistenta software ,monitorizare 24/24 pentru sistemele de inregistrare si monitorizare care transmit date la centrul de monitorizare al politiei locale ,din incinta primariei buzau (82 de locatii ) | ||||
| DAN2494069 | MUNICIPIUL BUZAU CUI: 4233874 | 50312000-5 | 02.07.2025 | 69,600 |
| Contract object: servicii mentenanta ,suport tehnic ,depanare echipament transmisie date,servicii de curatare si spalare ,asistenta software ,monitorizare 24/24 pentru 29 dintre panourile informative. | ||||
| DAN2405507 | MUNICIPIUL BUZAU CUI: 4233874 | 50324100-3 | 17.03.2025 | 70,800 |
| Contract object: servicii de mentenanta echipamente pentru sistemul de alarmare si supraveghere a accesului in camera cu documente clasificate ,sistemul de supraveghere si alarmare din directia finante publice locale (bazar),sistemul special antiefractie din camera serverelor precum si extinderea mentenantei pentru sistemele antiefractie ,supraveghere si transmitere de imagini video in centrul de monitorizare al politiei locale din cadrul primariei cat si pentru alte locatii :serviciul de stare civila ,directie finante publice locale -bazar spatiul din bulevardul nicolae balcescu nr.41-43,spatiul din str. victoriei nr.29,serviciul spatiul locativ bl. pt 10 si sediul primariei buzau precum si camerele instalate in 2024 pe hotelul pietroasele ,parcul tineretului ,parcul dragaica,parcul crang ,parcul marghiloman si foisorul din parcul crang din cadrul primariei buzau | ||||
| DAN2405120 | MUNICIPIUL BUZAU CUI: 4233874 | 50610000-4 | 14.03.2025 | 39,360 |
| Contract object: servicii de mentenanta, suport tehnic,depanare echipamente, asistenta software, monitorizare 24/24 pentru sistemele de inregistrare si monitorizare care transmit date la centrul de monitorizare al politiei locale. | ||||
| DAN2382990 | MUNICIPIUL BUZAU CUI: 4233874 | 50324100-3 | 14.02.2025 | 47,400 |
| Contract object: servicii de intretinere sisteme panouri fotovoltaice care deservesc echipamentelor de inregistrare si monitorizare din mun. buzau | ||||
| DAN2382918 | MUNICIPIUL BUZAU CUI: 4233874 | 72400000-4 | 14.02.2025 | 86,400 |
| Contract object: administrare camere web pentru transmiterea de imagini din municipiul 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/17814925/api/v1/suppliers/17814925/revenue/api/v1/suppliers/17814925/scores/api/v1/suppliers/17814925/benchmarks/api/v1/red-flags/by-supplier/17814925/api/v1/suppliers/17814925/years/api/v1/suppliers/17814925/cpv/api/v1/suppliers/17814925/clients/api/v1/suppliers/17814925/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders