Total revenue
2.01 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
2.01 Mn.
1,383 purchases
Offline purchases
5,010 RON
14 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
25.4%
Main client: UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI
National median: 30.2%
Ranked 25,564 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 12 largest CPV groups, out of 60; the other 48 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | 511,994 | 63 | — | 512,057 | 25.4% | 2.2% | 282 | 2018–2026 |
| COMUNA PIETROASELE CUI: 4154371 | 346,158 | 290 | — | 346,448 | 17.2% | 1.0% | 679 | 2018–2026 |
| COMUNA BREAZA CUI: 4055840 | 343,897 | — | — | 343,897 | 17.1% | 0.7% | 74 | 2018–2026 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 170,302 | — | — | 170,302 | 8.5% | 0.1% | 6 | 2020 |
| COMUNA SAHATENI CUI: 4055726 | 169,028 | 1,217 | — | 170,245 | 8.5% | 0.5% | 49 | 2018–2026 |
| SCOALA GIMNAZIALA PROF CONSTANTIN DINCA ULMENI CUI: 28227586 | 111,950 | — | — | 111,950 | 5.6% | 10.0% | 49 | 2018–2026 |
| SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 | 100,483 | — | — | 100,483 | 5.0% | 4.7% | 54 | 2018–2026 |
| SCOALA GIMNAZIALA PIETROASELE CUI: 28068952 | 92,648 | — | — | 92,648 | 4.6% | 7.8% | 46 | 2018–2026 |
| COMUNA ULMENI CUI: 4055858 | 49,091 | 3,307 | — | 52,398 | 2.6% | 0.1% | 48 | 2018–2026 |
| SCOALA GIMNAZIALA MEREI CUI: 22769987 | 42,058 | — | — | 42,058 | 2.1% | 0.9% | 48 | 2020–2025 |
| SCOALA GIMNAZIALA BREAZA CUI: 28219230 | 25,224 | — | — | 25,224 | 1.3% | 4.1% | 21 | 2020–2026 |
| SCOALA GIMNAZIALA NAENI CUI: 28955229 | 14,453 | — | — | 14,453 | 0.7% | 0.8% | 11 | 2018–2026 |
| CONSILIUL LOCAL BREAZA - SERVICIUL APA-CANAL CUI: 49405929 | 7,328 | — | — | 7,328 | 0.4% | 1.1% | 4 | 2024–2026 |
| CONSILIUL LOCAL BREAZA - SERVICIUL APA-CANAL CUI: 38327370 | 7,106 | — | — | 7,106 | 0.4% | 1.8% | 9 | 2018–2022 |
| COMUNA TATARU CUI: 2845494 | 3,714 | — | — | 3,714 | 0.2% | 0.0% | 2 | 2023 |
| COMPANIA DE APA SA CUI: 22987337 | 3,353 | — | — | 3,353 | 0.2% | 0.0% | 1 | 2018 |
| LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | 2,773 | — | — | 2,773 | 0.1% | 0.1% | 1 | 2022 |
| COMUNA SCORTOASA CUI: 3662657 | 2,541 | — | — | 2,541 | 0.1% | 0.0% | 1 | 2021 |
| MUZEUL JUDETEAN BUZAU CUI: 4055769 | 1,560 | 133 | — | 1,693 | 0.1% | 0.0% | 5 | 2021–2026 |
| UNITATEA MILITARA 01910 CUI: 42051344 | 1,417 | — | — | 1,417 | 0.1% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA GLODEANU SILISTEA CUI: 28220758 | 324 | — | — | 324 | 0.0% | 0.0% | 1 | 2021 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 294 | — | — | 294 | 0.0% | 0.0% | 2 | 2020 |
| CONSILIUL LOCAL BREAZA - SERVICIUL SALUBRIZARE CUI: 45323320 | 204 | — | — | 204 | 0.0% | 0.0% | 2 | 2023 |
| CONSILIUL LOCAL BREAZA -SERVICIUL SALUBRIZARE CUI: 39793629 | 97 | — | — | 97 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41161669 | SCOALA GIMNAZIALA NAENI CUI: 28955229 | 44423000-1 | 15.09.2026 | 973 |
| Contract object: materiale intretinere | ||||
| DA41152596 | COMUNA PIETROASELE CUI: 4154371 | 44423000-1 | 10.09.2026 | 438 |
| Contract object: materiale intretinere spatii domeniu public | ||||
| DA41152622 | COMUNA PIETROASELE CUI: 4154371 | 44423000-1 | 10.09.2026 | 502 |
| Contract object: materiale intretinere iluminat public stradal | ||||
| DA41153832 | SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 | 44423000-1 | 10.09.2026 | 7,522 |
| Contract object: achizitionare materiale consumabile pentru reparatii curente | ||||
| DA41143975 | SCOALA GIMNAZIALA PIETROASELE CUI: 28068952 | 44423000-1 | 09.09.2026 | 3,891 |
| Contract object: achizitionare materiale intretinere scoala gimnaziala pietroasele | ||||
| DA41144195 | SCOALA GIMNAZIALA PROF CONSTANTIN DINCA ULMENI CUI: 28227586 | 44423000-1 | 09.09.2026 | 1,268 |
| Contract object: achizitionare materiale intretinere scoala gimn.ulmeni | ||||
| DA41137314 | COMUNA PIETROASELE CUI: 4154371 | 44423000-1 | 08.09.2026 | 1,221 |
| Contract object: materiale organizare eveniment festivalul vinului | ||||
| DA41130181 | COMUNA PIETROASELE CUI: 4154371 | 44423000-1 | 08.09.2026 | 1,200 |
| Contract object: materiale intretinere spatii domeniu public | ||||
| DA41130201 | COMUNA PIETROASELE CUI: 4154371 | 44423000-1 | 08.09.2026 | 126 |
| Contract object: materiale intretinere buldoexcavator | ||||
| DA41130219 | COMUNA PIETROASELE CUI: 4154371 | 44423000-1 | 08.09.2026 | 33 |
| Contract object: materiale intretinere teren sport saranga | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2828170 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | 44423000-1 | 10.08.2026 | 41 |
| Contract object: diverse articole | ||||
| DAN2828162 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | 44521110-2 | 10.08.2026 | 32 |
| Contract object: broasca | ||||
| DAN2620348 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | 39224100-9 | 05.12.2025 | 18 |
| Contract object: coada matura | ||||
| DAN2611693 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | 44423000-1 | 25.11.2025 | 42 |
| Contract object: racord | ||||
| DAN2491472 | COMUNA SAHATENI CUI: 4055726 | 44423000-1 | 30.06.2025 | 1,217 |
| Contract object: articole diverse | ||||
| DAN1395898 | COMUNA PIETROASELE CUI: 4154371 | 44192000-2 | 04.01.2021 | 175 |
| Contract object: materiale de intretinere | ||||
| DAN1205469 | COMUNA ULMENI CUI: 4055858 | 39831240-0 | 20.12.2019 | 1,268 |
| Contract object: diverse materiale si produse de curatenie si intretinere | ||||
| DAN1192067 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | 18815000-5 | 29.11.2019 | 63 |
| Contract object: cizme | ||||
| DAN1112479 | COMUNA PIETROASELE CUI: 4154371 | 44192000-2 | 11.06.2019 | 115 |
| Contract object: materiale igienizare monumentul eroilor | ||||
| DAN1101988 | COMUNA ULMENI CUI: 4055858 | 44192000-2 | 08.05.2019 | 238 |
| Contract object: diverse articole si materiale de constructii | ||||
- 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/18019707/api/v1/suppliers/18019707/revenue/api/v1/suppliers/18019707/scores/api/v1/suppliers/18019707/benchmarks/api/v1/red-flags/by-supplier/18019707/api/v1/suppliers/18019707/years/api/v1/suppliers/18019707/cpv/api/v1/suppliers/18019707/clients/api/v1/suppliers/18019707/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders