Total revenue
5.26 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
4.94 Mn.
219 purchases
Offline purchases
320,606 RON
32 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
52.6%
Main client: JUDETUL BUZAU
National median: 30.2%
Ranked 7,327 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
#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 29; the other 17 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL BUZAU CUI: 3662495 | 2,514,097 | 253,952 | — | 2,768,049 | 52.6% | 0.4% | 149 | 2018–2025 |
| DOMENII PREST SERV SRL CUI: 33093065 | 974,572 | — | — | 974,572 | 18.5% | 13.0% | 8 | 2020–2023 |
| COMUNA TISAU CUI: 4055734 | 403,156 | — | — | 403,156 | 7.7% | 0.2% | 5 | 2018–2020 |
| COMUNA VERNESTI CUI: 4088197 | 171,355 | — | — | 171,355 | 3.3% | 0.2% | 6 | 2020–2021 |
| GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 29075133 | 166,866 | — | — | 166,866 | 3.2% | 4.4% | 19 | 2018–2022 |
| UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | 157,740 | — | — | 157,740 | 3.0% | 1.2% | 10 | 2020–2023 |
| CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 | 150,600 | — | — | 150,600 | 2.9% | 2.7% | 12 | 2019–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NUMARUL 10 CUI: 29116772 | 108,034 | — | — | 108,034 | 2.1% | 13.6% | 14 | 2018–2023 |
| GRADINITA CU PROGRAM PRELUNGIT NR3 BUZAU CUI: 29055454 | 95,572 | — | — | 95,572 | 1.8% | 4.3% | 9 | 2018–2025 |
| COMUNA UNGURIU CUI: 16312033 | 49,820 | — | — | 49,820 | 1.0% | 0.3% | 2 | 2019–2021 |
| COMUNA LUCIU CUI: 3724458 | 43,324 | — | — | 43,324 | 0.8% | 0.2% | 1 | 2022 |
| BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 | — | 33,600 | — | 33,600 | 0.6% | 1.1% | 1 | 2024 |
| MUNICIPIUL BUZAU CUI: 4233874 | — | 33,054 | — | 33,054 | 0.6% | 0.0% | 1 | 2026 |
| CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 | 29,686 | — | — | 29,686 | 0.6% | 12.4% | 3 | 2026 |
| SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 19,856 | — | — | 19,856 | 0.4% | 0.0% | 2 | 2022–2023 |
| ORASUL NEHOIU CUI: 4055807 | 15,900 | — | — | 15,900 | 0.3% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 | 12,677 | — | — | 12,677 | 0.2% | 0.4% | 1 | 2026 |
| DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17197498 | 11,575 | — | — | 11,575 | 0.2% | 1.6% | 2 | 2018–2019 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 10,000 | — | — | 10,000 | 0.2% | 0.0% | 1 | 2020 |
| ORASUL POGOANELE CUI: 3607644 | 6,000 | — | — | 6,000 | 0.1% | 0.0% | 2 | 2019 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9673400 | 1,092 | — | — | 1,092 | 0.0% | 0.1% | 2 | 2020–2021 |
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 |
|---|---|---|---|---|
| DA41179225 | CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 | 45000000-7 | 14.09.2026 | 9,849 |
| Contract object: lucrari de constructii | ||||
| DA41039612 | SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 | 45000000-7 | 24.08.2026 | 12,677 |
| Contract object: lucrari de constructii | ||||
| DA41028204 | CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 | 45000000-7 | 20.08.2026 | 9,920 |
| Contract object: lucrari de constructii | ||||
| DA41001786 | CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 | 45000000-7 | 19.08.2026 | 9,917 |
| Contract object: platforma de lemn foto corner | ||||
| DA40156474 | CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 | 45453000-7 | 08.04.2026 | 7,290 |
| Contract object: reconditionat parchet din lemn | ||||
| DA38564690 | JUDETUL BUZAU CUI: 3662495 | 39157000-7 | 21.07.2025 | 1,964 |
| Contract object: oglinda | ||||
| DA38564703 | JUDETUL BUZAU CUI: 3662495 | 45454100-5 | 21.07.2025 | 7,300 |
| Contract object: restaurat rama oglinda | ||||
| DA38528925 | GRADINITA CU PROGRAM PRELUNGIT NR3 BUZAU CUI: 29055454 | 45000000-7 | 15.07.2025 | 8,400 |
| Contract object: lucrari de constructii | ||||
| DA38432258 | JUDETUL BUZAU CUI: 3662495 | 45000000-7 | 30.06.2025 | 11,158 |
| Contract object: lucrari de constructii | ||||
| DA38432285 | JUDETUL BUZAU CUI: 3662495 | 45000000-7 | 30.06.2025 | 5,606 |
| Contract object: lucrari de constructii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2838147 | MUNICIPIUL BUZAU CUI: 4233874 | 45261910-6 | 24.08.2026 | 33,054 |
| Contract object: lucrari de reparatii acoperis locuinta sociala str. depozitului nr 36 corp c2 din mun.buzau | ||||
| DAN2499497 | JUDETUL BUZAU CUI: 3662495 | 45453100-8 | 08.07.2025 | 3,328 |
| Contract object: lucrari reparatii si zugraveli | ||||
| DAN2368294 | JUDETUL BUZAU CUI: 3662495 | 45453000-7 | 23.01.2025 | 5,686 |
| Contract object: diverse ser | ||||
| DAN2366688 | JUDETUL BUZAU CUI: 3662495 | 50800000-3 | 21.01.2025 | 5,738 |
| Contract object: igienizare fatada | ||||
| DAN2316396 | JUDETUL BUZAU CUI: 3662495 | 44191000-5 | 19.11.2024 | 45,850 |
| Contract object: magazii lemn | ||||
| DAN2270762 | BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 | 45453000-7 | 23.09.2024 | 33,600 |
| Contract object: lucrari de amenajari interioare pentru 2 sali la filiala corp b - panait nicolae | ||||
| DAN2254152 | JUDETUL BUZAU CUI: 3662495 | 45453000-7 | 29.08.2024 | 24,621 |
| Contract object: lucrari reparatii | ||||
| DAN2193969 | JUDETUL BUZAU CUI: 3662495 | 77211400-6 | 03.06.2024 | 2,941 |
| Contract object: taiat, manipulat si transport arbori | ||||
| DAN2150037 | JUDETUL BUZAU CUI: 3662495 | 45453000-7 | 04.04.2024 | 20,533 |
| Contract object: lucrari de reparatii | ||||
| DAN2122176 | JUDETUL BUZAU CUI: 3662495 | 45262600-7 | 28.02.2024 | 20,849 |
| Contract object: lucrari de reparatii | ||||
- 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/21459260/api/v1/suppliers/21459260/revenue/api/v1/suppliers/21459260/scores/api/v1/suppliers/21459260/benchmarks/api/v1/red-flags/by-supplier/21459260/api/v1/suppliers/21459260/years/api/v1/suppliers/21459260/cpv/api/v1/suppliers/21459260/clients/api/v1/suppliers/21459260/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders