Total revenue
418,511 RON
28 client authorities · paid between 2018 and 2026
Direct purchases
385,183 RON
167 purchases
Offline purchases
33,328 RON
28 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
42.4%
Main client: JUDETUL BUZAU
National median: 30.2%
Ranked 12,005 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 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL BUZAU CUI: 3662495 | 146,656 | 30,855 | — | 177,511 | 42.4% | 0.0% | 74 | 2018–2026 |
| INSTITUTIA PREFECTULUI JUDETUL BUZAU CUI: 4299437 | 63,949 | — | — | 63,949 | 15.3% | 0.3% | 4 | 2024 |
| LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 | 22,000 | — | — | 22,000 | 5.3% | 0.6% | 1 | 2022 |
| COMUNA ULMENI CUI: 4055858 | 21,395 | — | — | 21,395 | 5.1% | 0.0% | 2 | 2023–2024 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 20,516 | — | — | 20,516 | 4.9% | 0.0% | 24 | 2020–2025 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SARATA -MONTEORU BUZAU CUI: 25457840 | 17,943 | — | — | 17,943 | 4.3% | 0.3% | 1 | 2024 |
| SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 | 15,628 | — | — | 15,628 | 3.7% | 0.8% | 3 | 2020–2024 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707450 | 12,111 | — | — | 12,111 | 2.9% | 0.5% | 7 | 2020–2024 |
| UNITATEA MILITARA 01454 CUI: 14324414 | 8,986 | 700 | — | 9,686 | 2.3% | 0.1% | 24 | 2018–2025 |
| UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | 9,616 | — | — | 9,616 | 2.3% | 0.0% | 5 | 2020–2023 |
| COLEGIUL ECONOMIC REGELE MIHAI I CUI: 4234101 | 8,731 | — | — | 8,731 | 2.1% | 0.3% | 3 | 2019–2022 |
| COMPANIA DE APA SA CUI: 22987337 | 7,628 | — | — | 7,628 | 1.8% | 0.0% | 12 | 2020–2025 |
| COMUNA TINTESTI CUI: 4088227 | 5,546 | — | — | 5,546 | 1.3% | 0.0% | 1 | 2022 |
| SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 5,017 | — | — | 5,017 | 1.2% | 0.0% | 4 | 2021–2023 |
| GRADINITA CU PROGRAM PRELUNGIT NR 1 BUZAU CUI: 28200696 | 4,890 | — | — | 4,890 | 1.2% | 0.3% | 2 | 2024 |
| COMUNA SMEENI CUI: 4154380 | 2,941 | 1,428 | — | 4,369 | 1.0% | 0.0% | 2 | 2024–2025 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 3,021 | — | — | 3,021 | 0.7% | 0.0% | 9 | 2018–2021 |
| LICEUL TEHNOLOGIC GRIGORE C MOISIL CUI: 4299607 | 2,061 | — | — | 2,061 | 0.5% | 0.0% | 2 | 2019 |
| LICEUL TEHNOLOGIC AGRICOL COMUNA SMEENI CUI: 3724474 | 1,612 | — | — | 1,612 | 0.4% | 0.1% | 1 | 2026 |
| COMUNA GALBINASI CUI: 3724440 | 1,513 | — | — | 1,513 | 0.4% | 0.0% | 1 | 2023 |
| COMUNA LOPATARI CUI: 3662584 | 1,510 | — | — | 1,510 | 0.4% | 0.0% | 3 | 2020–2023 |
| UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | 897 | — | — | 897 | 0.2% | 0.0% | 2 | 2025 |
| DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17197498 | 546 | — | — | 546 | 0.1% | 0.1% | 1 | 2020 |
| UM 01838 BOBOC CUI: 4299631 | 403 | — | — | 403 | 0.1% | 0.0% | 1 | 2024 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | 29 | 174 | — | 203 | 0.1% | 0.0% | 2 | 2022–2023 |
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 |
|---|---|---|---|---|
| DA40273052 | LICEUL TEHNOLOGIC AGRICOL COMUNA SMEENI CUI: 3724474 | 44191200-7 | 29.04.2026 | 1,612 |
| Contract object: material lemnos | ||||
| DA39477550 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 44316510-6 | 09.12.2025 | 212 |
| Contract object: accesorii mobilier | ||||
| DA39442807 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 44191200-7 | 04.12.2025 | 1,145 |
| Contract object: material lemnos | ||||
| DA39325512 | JUDETUL BUZAU CUI: 3662495 | 44316510-6 | 19.11.2025 | 824 |
| Contract object: accesorii mobilier | ||||
| DA38907178 | UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | 44316510-6 | 19.09.2025 | 645 |
| Contract object: materiale pentu reparatii curente (mobilier) | ||||
| DA38417337 | COMPANIA DE APA SA CUI: 22987337 | 44521000-8 | 26.06.2025 | 252 |
| Contract object: accesorii usi | ||||
| DA38417311 | COMPANIA DE APA SA CUI: 22987337 | 44530000-4 | 26.06.2025 | 39 |
| Contract object: dispozitive fixare | ||||
| DA38417236 | COMPANIA DE APA SA CUI: 22987337 | 44190000-8 | 26.06.2025 | 550 |
| Contract object: material lemnos | ||||
| DA38372502 | UNITATEA MILITARA 01454 CUI: 14324414 | 39290000-1 | 19.06.2025 | 92 |
| Contract object: accesorii mobilier | ||||
| DA37853268 | COMUNA SMEENI CUI: 4154380 | 44191200-7 | 08.04.2025 | 2,941 |
| Contract object: material lemnos | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868400 | COLEGIUL NATIONAL BP HASDEU CUI: 4154282 | 39200000-4 | 30.09.2026 | 45 |
| Contract object: accesorii mobilier (yala birou ) | ||||
| DAN2832577 | JUDETUL BUZAU CUI: 3662495 | 50850000-8 | 14.08.2026 | 702 |
| Contract object: reparatie mobilier | ||||
| DAN2716501 | DOMENII PREST SERV SRL CUI: 33093065 | 44100000-1 | 30.03.2026 | 64 |
| Contract object: materiale de constructii si articole conexe | ||||
| DAN2447630 | JUDETUL BUZAU CUI: 3662495 | 39290000-1 | 07.05.2025 | 348 |
| Contract object: accesorii mobilier | ||||
| DAN2430585 | JUDETUL BUZAU CUI: 3662495 | 44191200-7 | 10.04.2025 | 1,334 |
| Contract object: pal, abs | ||||
| DAN2422831 | JUDETUL BUZAU CUI: 3662495 | 39290000-1 | 03.04.2025 | 658 |
| Contract object: accesorii mobilier | ||||
| DAN2406184 | JUDETUL BUZAU CUI: 3662495 | 39290000-1 | 17.03.2025 | 428 |
| Contract object: accesorii mobilier | ||||
| DAN2406104 | JUDETUL BUZAU CUI: 3662495 | 44191000-5 | 17.03.2025 | 1,592 |
| Contract object: pal | ||||
| DAN2392814 | DOMENII PREST SERV SRL CUI: 33093065 | 44100000-1 | 26.02.2025 | 62 |
| Contract object: materiale de constructii si articole conexe | ||||
| DAN2383531 | JUDETUL BUZAU CUI: 3662495 | 44191200-7 | 17.02.2025 | 1,517 |
| Contract object: pal. abs | ||||
- 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/22421221/api/v1/suppliers/22421221/revenue/api/v1/suppliers/22421221/scores/api/v1/suppliers/22421221/benchmarks/api/v1/red-flags/by-supplier/22421221/api/v1/suppliers/22421221/years/api/v1/suppliers/22421221/cpv/api/v1/suppliers/22421221/clients/api/v1/suppliers/22421221/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders