Total revenue
946,654 RON
83 client authorities · paid between 2018 and 2026
Direct purchases
912,769 RON
200 purchases
Offline purchases
33,885 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
8.8%
Main client: INSTITUTIA PREFECTULUI JUDETUL BUZAU
National median: 30.2%
Ranked 40,079 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| INSTITUTIA PREFECTULUI JUDETUL BUZAU CUI: 4299437 | 83,525 | — | — | 83,525 | 8.8% | 0.4% | 15 | 2019–2026 |
| LICEUL TEORETIC POGOANELE CUI: 4088170 | 76,696 | — | — | 76,696 | 8.1% | 2.9% | 10 | 2021–2026 |
| STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | 72,531 | — | — | 72,531 | 7.7% | 0.7% | 8 | 2019–2022 |
| LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 | 37,541 | — | — | 37,541 | 4.0% | 0.5% | 7 | 2021–2024 |
| SCOALA GIMNAZIALA MEREI CUI: 22769987 | 36,801 | — | — | 36,801 | 3.9% | 0.8% | 10 | 2022–2025 |
| COMUNA SAGEATA CUI: 4154266 | 34,121 | — | — | 34,121 | 3.6% | 0.0% | 6 | 2020–2025 |
| LICEUL TEORETIC GEORGE VALSAN FAUREI CUI: 4343044 | 29,001 | — | — | 29,001 | 3.1% | 1.3% | 4 | 2022–2026 |
| SCOALA GIMNAZIALA GLODEANU SILISTEA CUI: 28220758 | 25,970 | — | — | 25,970 | 2.7% | 2.4% | 3 | 2023–2025 |
| LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 | 23,212 | — | — | 23,212 | 2.5% | 0.3% | 3 | 2018 |
| SCOALA GIMNAZIALA JIRLAU CUI: 17369577 | 23,019 | — | — | 23,019 | 2.4% | 1.4% | 2 | 2024 |
| CASA JUDETEANA DE PENSII BUZAU CUI: 13606220 | 22,716 | — | — | 22,716 | 2.4% | 0.2% | 2 | 2021 |
| SCOALA GIMNAZIALA PROFDRION ANGHEL LUCIU CUI: 29066534 | 22,409 | — | — | 22,409 | 2.4% | 1.3% | 3 | 2021–2026 |
| SCOALA GIMNAZIALA CINDESTI CUI: 28156663 | 22,222 | — | — | 22,222 | 2.4% | 1.2% | 3 | 2024–2025 |
| SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 | 21,617 | — | — | 21,617 | 2.3% | 0.7% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA NAENI CUI: 28955229 | 19,353 | — | — | 19,353 | 2.0% | 1.0% | 3 | 2020–2025 |
| SCOALA GIMNAZIALA GLODEANU SARAT CUI: 29084506 | 18,379 | — | — | 18,379 | 1.9% | 0.9% | 4 | 2018–2026 |
| COMUNA VADU PASII CUI: 4385538 | 18,315 | — | — | 18,315 | 1.9% | 0.0% | 2 | 2019–2022 |
| SCOALA GIMNAZIALA SCUTELNICI CUI: 28129758 | 15,925 | — | — | 15,925 | 1.7% | 0.9% | 1 | 2021 |
| COLEGIUL ECONOMIC CUI: 4301146 | 15,163 | — | — | 15,163 | 1.6% | 0.6% | 2 | 2025 |
| SCOALA GIMNAZIALA LARGU CUI: 29271857 | 13,760 | — | — | 13,760 | 1.5% | 2.0% | 1 | 2023 |
| COMUNA MANZALESTI CUI: 3662592 | 12,409 | — | — | 12,409 | 1.3% | 0.1% | 3 | 2020–2024 |
| COLEGIUL ECONOMIC REGELE MIHAI I CUI: 4234101 | 12,033 | — | — | 12,033 | 1.3% | 0.3% | 5 | 2018–2023 |
| SPORT CLUB MUNICIPAL GLORIA BUZAU CUI: 38078481 | 11,185 | — | — | 11,185 | 1.2% | 0.1% | 1 | 2019 |
| LICEUL TEHNOLOGIC BECENI CUI: 3662550 | 10,620 | — | — | 10,620 | 1.1% | 0.2% | 3 | 2019–2022 |
| SCOALA GIMNAZIALA ING OPRISAN IARCA UNGURIU CUI: 28156515 | 10,367 | — | — | 10,367 | 1.1% | 1.7% | 2 | 2019–2022 |
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 |
|---|---|---|---|---|
| DA41118298 | SCOALA GIMNAZIALA GLODEANU SARAT CUI: 29084506 | 39515440-1 | 04.09.2026 | 9,110 |
| Contract object: pachet rolete textile | ||||
| DA41106629 | SCOALA GIMNAZIALA PROFDRION ANGHEL LUCIU CUI: 29066534 | 39515440-1 | 03.09.2026 | 9,631 |
| Contract object: pachet rolete textile | ||||
| DA41070759 | LICEUL TEORETIC GEORGE VALSAN FAUREI CUI: 4343044 | 39515440-1 | 28.08.2026 | 12,200 |
| Contract object: pachet jaluzele verticale | ||||
| DA40944799 | INSTITUTIA PREFECTULUI JUDETUL BUZAU CUI: 4299437 | 44523200-4 | 05.08.2026 | 2,304 |
| Contract object: demontare si montare rolete textile | ||||
| DA40877358 | LICEUL TEORETIC POGOANELE CUI: 4088170 | 44523200-4 | 23.07.2026 | 600 |
| Contract object: achizitie servicii montaj rolete textile | ||||
| DA40877449 | LICEUL TEORETIC POGOANELE CUI: 4088170 | 39515400-9 | 23.07.2026 | 13,637 |
| Contract object: achizitie rolete textile | ||||
| DA40724114 | COMUNA LUCIU CUI: 3724458 | 39515400-9 | 29.06.2026 | 5,197 |
| Contract object: jaluzele verticale | ||||
| DA40556559 | SCOALA GIMNAZIALA COMUNA C A ROSETTI CUI: 28129774 | 39515400-9 | 04.06.2026 | 509 |
| Contract object: rolete textile | ||||
| DA40414284 | INSTITUTIA PREFECTULUI JUDETUL BUZAU CUI: 4299437 | 44520000-1 | 18.05.2026 | 828 |
| Contract object: incuietori tip yala cu montaj inclus | ||||
| DA40380052 | LICEUL TEORETIC POGOANELE CUI: 4088170 | 39515400-9 | 13.05.2026 | 2,235 |
| Contract object: achizitie rolete textile | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2180693 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 39515440-1 | 15.05.2024 | 5,096 |
| Contract object: jaluzele verticale pentru sediu drdp buzau | ||||
| DAN2165028 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 39510000-0 | 19.04.2024 | 3,695 |
| Contract object: jaluzele- srcf | ||||
| DAN2126836 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 39515440-1 | 06.03.2024 | 820 |
| Contract object: rolete din material textil | ||||
| DAN2111932 | CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 | 39515400-9 | 09.02.2024 | 363 |
| Contract object: accesorii jaluzele | ||||
| DAN2111929 | CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 | 39515440-1 | 09.02.2024 | 550 |
| Contract object: jaluzele verticale | ||||
| DAN2048040 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 39515000-5 | 17.11.2023 | 9,152 |
| Contract object: storuri tip roleta textila(conform anexa), achizitie in cadrul proiectului pn4038, impreuna- suport comunitar pentru persoanele adulte cu dizabilitati conf. documentelor achizitiei, pentru dotarea centrului de zi si locuintei maxim protejate 2-cabr stilpu. | ||||
| DAN2025959 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 39510000-0 | 18.10.2023 | 802 |
| Contract object: jaluzele verticale - srcf galati | ||||
| DAN1985547 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 39515410-2 | 22.08.2023 | 1,113 |
| Contract object: rolete black out - birou directia economica - drdp buzau | ||||
| DAN1976870 | CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 | 39515400-9 | 03.08.2023 | 558 |
| Contract object: rolete textile | ||||
| DAN1794993 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 39515440-1 | 14.11.2022 | 5,152 |
| Contract object: rulouri textile interioare | ||||
- 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/19190950/api/v1/suppliers/19190950/revenue/api/v1/suppliers/19190950/scores/api/v1/suppliers/19190950/benchmarks/api/v1/red-flags/by-supplier/19190950/api/v1/suppliers/19190950/years/api/v1/suppliers/19190950/cpv/api/v1/suppliers/19190950/clients/api/v1/suppliers/19190950/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders