Total revenue
232,306 RON
24 client authorities · paid between 2018 and 2026
Direct purchases
222,144 RON
31 purchases
Offline purchases
10,162 RON
7 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
25.7%
Main client: CONSILIUL LOCAL SMEENI-SERVICIUL APA CANAL
National median: 30.2%
Ranked 25,287 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 |
|---|---|---|---|---|---|---|---|---|
| CONSILIUL LOCAL SMEENI-SERVICIUL APA CANAL CUI: 36675424 | 59,724 | — | — | 59,724 | 25.7% | 9.3% | 2 | 2018 |
| COMUNA SAGEATA CUI: 4154266 | 52,469 | — | — | 52,469 | 22.6% | 0.1% | 3 | 2023 |
| UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | 45,984 | — | — | 45,984 | 19.8% | 0.1% | 3 | 2023–2025 |
| COMUNA SMEENI CUI: 4154380 | 16,740 | — | — | 16,740 | 7.2% | 0.0% | 3 | 2020–2021 |
| UNITATEA MILITARA 01847 CUI: 4299496 | 12,605 | — | — | 12,605 | 5.4% | 0.2% | 1 | 2024 |
| COMUNA SCORTOASA CUI: 3662657 | 4,800 | 2,400 | — | 7,200 | 3.1% | 0.0% | 2 | 2021–2022 |
| COMUNA GLODEANU SARAT CUI: 3724385 | 6,100 | — | — | 6,100 | 2.6% | 0.0% | 2 | 2021–2022 |
| COMPANIA DE APA SA CUI: 22987337 | 5,630 | — | — | 5,630 | 2.4% | 0.0% | 1 | 2024 |
| COMUNA ODAILE CUI: 4593911 | — | 5,462 | — | 5,462 | 2.4% | 0.0% | 1 | 2019 |
| COMUNA PADINA CUI: 4299470 | 5,160 | — | — | 5,160 | 2.2% | 0.0% | 3 | 2018 |
| DIRECTIA JUDETEANA PENTRU CULTURA BUZAU CUI: 3724342 | 4,202 | — | — | 4,202 | 1.8% | 1.9% | 1 | 2023 |
| COMUNA GALBINASI CUI: 3724440 | 2,480 | — | — | 2,480 | 1.1% | 0.0% | 2 | 2021–2022 |
| UNITATEA MILITARA 01910 CUI: 42051344 | 2,000 | — | — | 2,000 | 0.9% | 0.1% | 1 | 2022 |
| COMUNA CA ROSETTI CUI: 3662681 | — | 1,600 | — | 1,600 | 0.7% | 0.0% | 3 | 2021–2025 |
| COMUNA VIPERESTI CUI: 4154347 | 1,600 | — | — | 1,600 | 0.7% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA COZIENI CUI: 29244755 | 450 | — | — | 450 | 0.2% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA CONSTANTIN POPESCU FUNDENI CUI: 29045922 | 450 | — | — | 450 | 0.2% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 | 400 | — | — | 400 | 0.2% | 0.0% | 1 | 2021 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | — | 400 | — | 400 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA RUSETU CUI: 3724431 | 400 | — | — | 400 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA TINTESTI CUI: 4088227 | 350 | — | — | 350 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA COSTESTI CUI: 2407559 | 300 | — | — | 300 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA GLODEANU SILISTEA CUI: 4088219 | 300 | — | — | 300 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA BOZIORU CUI: 4154339 | — | 300 | — | 300 | 0.1% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40956954 | COMUNA RUSETU CUI: 3724431 | 80511000-9 | 07.08.2026 | 400 |
| Contract object: servicii formare profesionala in domeniul transporturilor rutiere | ||||
| DA40930488 | SCOALA GIMNAZIALA COZIENI CUI: 29244755 | 80500000-9 | 05.08.2026 | 450 |
| Contract object: servicii formare profesionala in domeniul transporturilor rutiere- atestat profesio | ||||
| DA39059185 | SCOALA GIMNAZIALA CONSTANTIN POPESCU FUNDENI CUI: 29045922 | 80500000-9 | 15.10.2025 | 450 |
| Contract object: formare profesionala in domeniul transporturilor rutiere - manager transport persoane | ||||
| DA38802070 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | 80411200-0 | 09.09.2025 | 6,818 |
| Contract object: servicii formare profesionala curs conducere auto categoria d | ||||
| DA36739685 | UNITATEA MILITARA 01847 CUI: 4299496 | 80411200-0 | 18.10.2024 | 12,605 |
| Contract object: ach. 101 pachet servicii formare profesionala curs conducere auto categoriile c+ce | ||||
| DA36096375 | COMPANIA DE APA SA CUI: 22987337 | 80530000-8 | 09.07.2024 | 5,630 |
| Contract object: servicii formare profesionala curs conducator auto categoriile c+ce | ||||
| DA34294349 | COMUNA COSTESTI CUI: 2407559 | 80530000-8 | 19.10.2023 | 300 |
| Contract object: servicii formare profesionala in domeniul transporturilor rutiere- viza manager transport persoane | ||||
| DA33994330 | DIRECTIA JUDETEANA PENTRU CULTURA BUZAU CUI: 3724342 | 60130000-8 | 12.09.2023 | 4,202 |
| Contract object: servicii transport persoane | ||||
| DA33799059 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | 80411200-0 | 09.08.2023 | 16,975 |
| Contract object: servicii formare profesionala scoala de soferi | ||||
| DA33427597 | UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | 80411200-0 | 12.06.2023 | 22,191 |
| Contract object: servicii formare profesionala scoala de soferi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2556319 | COMUNA CA ROSETTI CUI: 3662681 | 80411200-0 | 25.09.2025 | 300 |
| Contract object: taxa atestat transport persoane<br>1 buc x 300,00 lei | ||||
| DAN2299602 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 80530000-8 | 25.10.2024 | 400 |
| Contract object: formare profesionala atestat, sga bz | ||||
| DAN1744722 | COMUNA SCORTOASA CUI: 3662657 | 80411200-0 | 28.08.2022 | 2,400 |
| Contract object: cursuri de instruire sofer microbuz | ||||
| DAN1661432 | COMUNA CA ROSETTI CUI: 3662681 | 80500000-9 | 07.04.2022 | 800 |
| Contract object: taxa curs formare profesionala<br>1 x 800 | ||||
| DAN1547198 | COMUNA CA ROSETTI CUI: 3662681 | 80411200-0 | 13.10.2021 | 500 |
| Contract object: taxa curs formare profesionala 1 x 500 | ||||
| DAN1447508 | COMUNA BOZIORU CUI: 4154339 | 80411200-0 | 07.04.2021 | 300 |
| Contract object: taxa curs formare profesionala | ||||
| DAN1188535 | COMUNA ODAILE CUI: 4593911 | 80530000-8 | 21.11.2019 | 5,462 |
| Contract object: cursuri de formare profesionala | ||||
- 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/17985291/api/v1/suppliers/17985291/revenue/api/v1/suppliers/17985291/scores/api/v1/suppliers/17985291/benchmarks/api/v1/red-flags/by-supplier/17985291/api/v1/suppliers/17985291/years/api/v1/suppliers/17985291/cpv/api/v1/suppliers/17985291/clients/api/v1/suppliers/17985291/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders