Total revenue
2.23 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
2.18 Mn.
513 purchases
Offline purchases
50,500 RON
16 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
19.7%
Main client: ORASUL NEHOIU
National median: 30.2%
Ranked 31,414 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 36; the other 24 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL NEHOIU CUI: 4055807 | 437,006 | 2,452 | — | 439,458 | 19.7% | 0.4% | 90 | 2018–2026 |
| SCOALA GIMNAZIALA VIPERESTI CUI: 29096896 | 315,338 | — | — | 315,338 | 14.2% | 14.6% | 58 | 2018–2026 |
| SCOALA GIMNAZIALA DUMITRU I IONESCU CALVINI CUI: 28285013 | 255,128 | — | — | 255,128 | 11.5% | 10.6% | 31 | 2020–2026 |
| SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | 252,166 | — | — | 252,166 | 11.3% | 9.8% | 71 | 2018–2026 |
| COMUNA VIPERESTI CUI: 4154347 | 223,114 | — | — | 223,114 | 10.0% | 1.3% | 25 | 2019–2026 |
| COMUNA CALVINI CUI: 4055700 | 148,668 | 13,350 | — | 162,018 | 7.3% | 0.4% | 22 | 2020–2025 |
| COMUNA PANATAU CUI: 4154320 | 59,542 | — | — | 59,542 | 2.7% | 0.2% | 5 | 2018–2023 |
| COMUNA SIRIU CUI: 4055718 | 44,418 | 2,908 | — | 47,326 | 2.1% | 0.1% | 25 | 2020–2026 |
| COMUNA COLTI CUI: 4154355 | 44,005 | — | — | 44,005 | 2.0% | 0.2% | 18 | 2020–2026 |
| SCOALA GIMNAZIALA PAMFIL GEORGIAN GURA TEGHII CUI: 26297984 | 40,113 | — | — | 40,113 | 1.8% | 2.7% | 12 | 2018–2025 |
| COMUNA CISLAU CUI: 2808976 | 35,921 | — | — | 35,921 | 1.6% | 0.1% | 10 | 2022–2026 |
| UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | 32,317 | — | — | 32,317 | 1.5% | 0.3% | 30 | 2019–2024 |
| LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 | 28,799 | — | — | 28,799 | 1.3% | 1.1% | 9 | 2022–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 27,415 | — | 27,415 | 1.2% | 0.0% | 2 | 2026 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 26,553 | 210 | — | 26,763 | 1.2% | 0.0% | 5 | 2020–2022 |
| LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 | 26,667 | — | — | 26,667 | 1.2% | 0.6% | 15 | 2022–2026 |
| UNITATEA MILITARA 01710 CUI: 5033661 | 24,369 | — | — | 24,369 | 1.1% | 1.8% | 10 | 2018–2025 |
| LICEUL TEHNOLOGIC PATARLAGELE CUI: 29235153 | 24,179 | — | — | 24,179 | 1.1% | 1.5% | 4 | 2020–2025 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 | 22,246 | — | — | 22,246 | 1.0% | 0.1% | 28 | 2022–2026 |
| SCOALA GIMNAZIALA ODAILE CUI: 28665810 | 19,894 | — | — | 19,894 | 0.9% | 6.8% | 4 | 2019–2026 |
| SCOALA GIMNAZIALA CISLAU CUI: 29055020 | 19,306 | — | — | 19,306 | 0.9% | 0.9% | 6 | 2024–2026 |
| COMUNA GURA TEGHII CUI: 2810909 | 18,724 | — | — | 18,724 | 0.8% | 0.1% | 5 | 2021–2025 |
| SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 | 15,134 | — | — | 15,134 | 0.7% | 0.4% | 5 | 2019–2024 |
| CASA DE CULTURA NEHOIU CUI: 4154258 | 11,286 | 3,194 | — | 14,480 | 0.7% | 4.3% | 6 | 2021–2024 |
| SCOALA GIMNAZIALA COLTI CUI: 29396982 | 11,409 | — | — | 11,409 | 0.5% | 5.0% | 9 | 2019–2025 |
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 |
|---|---|---|---|---|
| DA41263359 | SCOALA GIMNAZIALA CISLAU CUI: 29055020 | 39831240-0 | 30.09.2026 | 6,054 |
| Contract object: materiale curatenie | ||||
| DA41286760 | COMUNA COLTI CUI: 4154355 | 44192000-2 | 29.09.2026 | 1,493 |
| Contract object: materiale constructii | ||||
| DA41281003 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 | 44192000-2 | 28.09.2026 | 122 |
| Contract object: consumabile | ||||
| DA41135978 | SPITALUL ORASENESC NEHOIU CUI: 4088146 | 44192000-2 | 08.09.2026 | 4,105 |
| Contract object: materiale constructii | ||||
| DA41073072 | SCOALA GIMNAZIALA DUMITRU I IONESCU CALVINI CUI: 28285013 | 44192000-2 | 31.08.2026 | 8,189 |
| Contract object: materiale constructii | ||||
| DA41058952 | SCOALA GIMNAZIALA VIPERESTI CUI: 29096896 | 39831240-0 | 27.08.2026 | 8,118 |
| Contract object: materiale curatenie | ||||
| DA41062093 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 44192000-2 | 27.08.2026 | 3,309 |
| Contract object: materiale pentru intretinerea obiectivelor-h cislau | ||||
| DA41048376 | SCOALA GIMNAZIALA ODAILE CUI: 28665810 | 39831240-0 | 25.08.2026 | 10,352 |
| Contract object: achizitie materiale de curatenie | ||||
| DA41046217 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | 45232141-2 | 25.08.2026 | 3,321 |
| Contract object: instalatii | ||||
| DA41046195 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | 39831240-0 | 25.08.2026 | 3,469 |
| Contract object: pachet materiale curatenie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2712492 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44100000-1 | 25.03.2026 | 12,398 |
| Contract object: furnizare materiale pentru reparatii - os pl - d.s. prahova | ||||
| DAN2711450 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44100000-1 | 24.03.2026 | 15,017 |
| Contract object: furnizare materiale pentru reparatii - os pl - d.s. prahova | ||||
| DAN2612198 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 44190000-8 | 26.11.2025 | 789 |
| Contract object: lant, policarbonat si adeziv pentru h cislau | ||||
| DAN2222195 | COMUNA CALVINI CUI: 4055700 | 44160000-9 | 09.07.2024 | 4,345 |
| Contract object: diverse piese de intretinere apa | ||||
| DAN2221609 | COMUNA CALVINI CUI: 4055700 | 44163100-1 | 09.07.2024 | 4,874 |
| Contract object: diverse tevi pvc si conexe | ||||
| DAN1823230 | CASA DE CULTURA NEHOIU CUI: 4154258 | 44423000-1 | 27.12.2022 | 1,918 |
| Contract object: achizitie diverse articole cf necesar/oferta <br>factura nr 1019/21.12.2022 | ||||
| DAN1779940 | CASA DE CULTURA NEHOIU CUI: 4154258 | 44423000-1 | 21.10.2022 | 1,107 |
| Contract object: achizitie materiale de curatenie cf fact 780/12.10.2022<br>si referat necesitate <br>asevi 14 buc, clor 12 buc, domestos 12 buc, rola hartie 10, hartie igienica 6 buc, detrartrant 14 buc, bref 12 buc, sapun lichid 16 buc, pronto gresie 8 buc, pronto spray 9 buc. | ||||
| DAN1725954 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 44115210-4 | 21.07.2022 | 210 |
| Contract object: camin pvc | ||||
| DAN1680811 | CASA DE CULTURA NEHOIU CUI: 4154258 | 39830000-9 | 10.05.2022 | 169 |
| Contract object: materiale curatenie cf necesar / oferta <br>bon fiscal 12 | ||||
| DAN1605191 | COMUNA CALVINI CUI: 4055700 | 44192000-2 | 05.01.2022 | 4,131 |
| Contract object: materiale intretinere sediu primarie | ||||
- 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/22943624/api/v1/suppliers/22943624/revenue/api/v1/suppliers/22943624/scores/api/v1/suppliers/22943624/benchmarks/api/v1/red-flags/by-supplier/22943624/api/v1/suppliers/22943624/years/api/v1/suppliers/22943624/cpv/api/v1/suppliers/22943624/clients/api/v1/suppliers/22943624/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders