Total revenue
9.99 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
2.90 Mn.
63 purchases
Offline purchases
1.36 Mn.
46 purchases
Tenders
5.74 Mn.
6 contracts
Won without competition
58.3%
3 of 6 lots
National rate: 34.3%
Ranked 3,707 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
31.2%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU
National median: 30.2%
Ranked 20,000 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 637,656 | 370,839 | 2,112,961 | 3,121,456 | 31.2% | 3.1% | 52 | 2018–2025 |
| COMUNA BREAZA CUI: 4055840 | 126,050 | — | 2,152,143 | 2,278,193 | 22.8% | 4.7% | 2 | 2020–2021 |
| COMUNA VALEA SALCIEI CUI: 3662460 | 806,387 | 883,580 | — | 1,689,967 | 16.9% | 9.5% | 3 | 2018–2024 |
| COMUNA SAPOCA CUI: 3662487 | 184,351 | — | 1,470,942 | 1,655,293 | 16.6% | 2.6% | 5 | 2019–2025 |
| COMUNA CA ROSETTI CUI: 3662681 | 439,248 | — | — | 439,248 | 4.4% | 1.7% | 1 | 2019 |
| COMUNA VADU PASII CUI: 4385538 | 210,084 | — | — | 210,084 | 2.1% | 0.1% | 1 | 2021 |
| LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | 129,936 | — | — | 129,936 | 1.3% | 3.1% | 5 | 2018–2025 |
| COMUNA PARSCOV CUI: 2809556 | 80,087 | — | — | 80,087 | 0.8% | 0.2% | 2 | 2022 |
| JUDETUL BUZAU CUI: 3662495 | — | 76,606 | — | 76,606 | 0.8% | 0.0% | 1 | 2024 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | 42,834 | 31,509 | — | 74,343 | 0.7% | 0.6% | 8 | 2022–2025 |
| SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | 59,041 | — | — | 59,041 | 0.6% | 0.2% | 6 | 2021–2024 |
| INSTITUTIA PREFECTULUI JUDETUL BUZAU CUI: 4299437 | 39,064 | — | — | 39,064 | 0.4% | 0.2% | 5 | 2023–2024 |
| SCOALA GIMNAZIALA MEREI CUI: 22769987 | 31,933 | — | — | 31,933 | 0.3% | 0.7% | 1 | 2018 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 31,105 | — | — | 31,105 | 0.3% | 0.0% | 3 | 2022–2023 |
| CASA JUDETEANA DE PENSII BUZAU CUI: 13606220 | 23,234 | — | — | 23,234 | 0.2% | 0.2% | 10 | 2025–2026 |
| COMUNA BRADEANU CUI: 3724482 | 20,200 | — | — | 20,200 | 0.2% | 0.1% | 1 | 2019 |
| SCOALA GIMNAZIALA MIHAILESTI CUI: 28068979 | 16,493 | — | — | 16,493 | 0.2% | 1.1% | 5 | 2018–2021 |
| COMUNA MANZALESTI CUI: 3662592 | 9,400 | — | — | 9,400 | 0.1% | 0.0% | 2 | 2018–2022 |
| UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | 8,884 | — | — | 8,884 | 0.1% | 0.1% | 2 | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ATELIER DE PROIECTARE EDILITARA SRL CUI: 26700105 | 1 | 37,825 | 75,650 | 1 | 2021 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41165436 | CASA JUDETEANA DE PENSII BUZAU CUI: 13606220 | 77310000-6 | 14.09.2026 | 2,479 |
| Contract object: amenajare si intretinere spatii verzi | ||||
| DA40992613 | CASA JUDETEANA DE PENSII BUZAU CUI: 13606220 | 77310000-6 | 14.08.2026 | 2,479 |
| Contract object: amenajare si intretinere spatii verzi | ||||
| DA40649033 | CASA JUDETEANA DE PENSII BUZAU CUI: 13606220 | 77310000-6 | 17.06.2026 | 2,479 |
| Contract object: amenajare si intretinere spatii verzi | ||||
| DA40376572 | CASA JUDETEANA DE PENSII BUZAU CUI: 13606220 | 77310000-6 | 13.05.2026 | 2,479 |
| Contract object: amenajare si intretinere spatii verzi | ||||
| DA40185352 | CASA JUDETEANA DE PENSII BUZAU CUI: 13606220 | 77310000-6 | 17.04.2026 | 2,479 |
| Contract object: amenajare si intretinere spatii verzi | ||||
| DA39517008 | LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | 45453000-7 | 11.12.2025 | 65,267 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
| DA39169513 | CASA JUDETEANA DE PENSII BUZAU CUI: 13606220 | 77310000-6 | 29.10.2025 | 2,066 |
| Contract object: amenajare si intretinere spatii verzi | ||||
| DA38675383 | CASA JUDETEANA DE PENSII BUZAU CUI: 13606220 | 77310000-6 | 11.08.2025 | 2,050 |
| Contract object: amenajare si intretinere spatii verzi | ||||
| DA38452008 | CASA JUDETEANA DE PENSII BUZAU CUI: 13606220 | 77310000-6 | 02.07.2025 | 2,521 |
| Contract object: amenajare si intretinere spatii verzi | ||||
| DA38254366 | CASA JUDETEANA DE PENSII BUZAU CUI: 13606220 | 77310000-6 | 02.06.2025 | 2,521 |
| Contract object: amenajare si intretinere spatii verzi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2612985 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 50720000-8 | 26.11.2025 | 750 |
| Contract object: prestari servicii - montare boiler - cscd buzau | ||||
| DAN2543558 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 50712000-9 | 09.09.2025 | 863 |
| Contract object: lucrari executate conform deviz - inlocuire tevi de apa la csc nr. 3 buzau | ||||
| DAN2532065 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | 45453000-7 | 20.08.2025 | 29,719 |
| Contract object: lucrari de reparatii curente si igenizare | ||||
| DAN2518420 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 50712000-9 | 30.07.2025 | 2,566 |
| Contract object: reparatii instalatii sanitare - suras de soare | ||||
| DAN2476879 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 45421151-7 | 12.06.2025 | 231 |
| Contract object: montat masina de spalat vase - cscd buzau | ||||
| DAN2476782 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 45261910-6 | 12.06.2025 | 1,413 |
| Contract object: reparatii sarpanta si invelitoare - csc nr. 3 | ||||
| DAN2474410 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 50712000-9 | 10.06.2025 | 1,797 |
| Contract object: reparatie cabina de dus - sra buzau | ||||
| DAN2456017 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 44111400-5 | 19.05.2025 | 1,683 |
| Contract object: var lavabil 25 kg - 3 buc, trafalet - 2 buc, gratar trafalet - 2 buc, maner telescopic - 2 buc, pensula 100 mm- 5 buc, pensula 60mm -5 buc, vopsea pe baza de apa - 10 buc - csc nr. 3 buzau | ||||
| DAN2372300 | COMUNA VALEA SALCIEI CUI: 3662460 | 45453000-7 | 29.01.2025 | 883,580 |
| Contract object: contractului de lucrari avand ca obiect centru comunitar integrat valea salciei | ||||
| DAN2346589 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 45431100-8 | 23.12.2024 | 61,042 |
| Contract object: prestari servicii conf. contract nr.49379/26.11.2024 - cschs nr. 8 buzau | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1105154 | COMUNA SAPOCA CUI: 3662487 | 45210000-2 | 05.06.2024 | 1,470,942 |
| Contract object: executie de lucrari pentru obiectivul de investitii centru de zi pentru copii aflati in situatie de risc de separare de parinti in comuna sapoca,judetul buzau | ||||
| SCNA1071997 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 45210000-2 | 28.06.2022 | 1,835,132 |
| Contract object: lucrari de constructii de cladiri si lucrari de reparatii generale si renovare pentru restructurarea centrului de recuperare si reabilitare a persoanelor adulte cu handicap stalpu in cadrul proiectului impreuna - suport comunitar pentru persoanele adulte cu dizabilitati, ,, construire doua locuinte protejate si infiintarea unui centru de zi prin reabilitarea -modernizarea unui imobil, pn4038 | ||||
| SCNA1066326 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 39516000-2 | 28.02.2022 | 202,045 |
| Contract object: bunuri de natura mijloacelor fixe si / sau a obiectelor de inventor necesare implementarii proiectului - pentru cele doua case duplex din cadrul obiectivului casa noua in drumul spre acasa prin programul operational regional 2014-2020- pentru dgaspc buzau | ||||
| SCNA1056296 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 71322000-1 | 09.08.2021 | 75,650 |
| Contract object: servicii de proiectare in vederea intocmirii proiectului tehnic, a detaliilor de executie (dtac+pt+de+dtoe) si servicii de asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor;pentru restructurarea centrului de recuperare si reabilitarea a persoanelor adulte cu handicap stalpu in cadrul proiectului impreuna - suport comunitar pentru persoanele adulte cu dizabilitati, ,, construire doua locuinte protejate si infiintarea unui centru de zi prin reabilitarea -modernizarea unui imobil, in cadrul programului ,, dezvoltare locala, reducerea saraciei si cresterea incluziunii romilor - apelul nr.4 - dezvoltare locala, cod pn4038 - forma actualizata. | ||||
| SCNA1033893 | COMUNA BREAZA CUI: 4055840 | 45210000-2 | 20.03.2020 | 2,152,143 |
| Contract object: executia lucrarilor de modernizare, renovare si dotare camin cultural in localitatea breaza in cadrul proiectului modernizarea, renovarea si dotarea caminului cultural din satul breaza, comuna breaza, judetul buzau | ||||
| SCNA1031924 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 45453100-8 | 05.02.2020 | 37,959 |
| Contract object: contract de achizitie publica de lucrari de renovare locuinte protejate in cadrul complexului de servicii comunitare nr.2 buzau pentru realizarea obiectivului de investitii venus- impreuna pentru o viata in siguranta! - programul operational capital uman 2014-2020, axa prioritara 4- incluziunea sociala si combaterea saraciei, obiectivul specific 4.4.- reducerea numarului de persoane apartinand grupurilor vulnerabile prin furnizarea unor servicii sociale/ medicale/socio-profesionale de formare profesionala adecvate nevoilor specifice din cadrul dgaspc buzau | ||||
- 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/24238981/api/v1/suppliers/24238981/revenue/api/v1/suppliers/24238981/scores/api/v1/suppliers/24238981/benchmarks/api/v1/red-flags/by-supplier/24238981/api/v1/suppliers/24238981/years/api/v1/suppliers/24238981/cpv/api/v1/suppliers/24238981/clients/api/v1/suppliers/24238981/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders