Total revenue
29,607 RON
26 client authorities · paid between 2018 and 2026
Direct purchases
18,919 RON
47 purchases
Offline purchases
10,688 RON
24 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
14.4%
Main client: MUNICIPIUL RIMNICU SARAT
National median: 30.2%
Ranked 36,323 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 4,272 | — | — | 4,272 | 14.4% | 0.0% | 4 | 2018–2022 |
| DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 | 1,200 | 2,140 | — | 3,340 | 11.3% | 0.0% | 12 | 2018–2025 |
| JUDETUL BUZAU CUI: 3662495 | — | 3,000 | — | 3,000 | 10.1% | 0.0% | 1 | 2022 |
| TEATRUL GEORGE CIPRIAN CUI: 7861962 | — | 2,358 | — | 2,358 | 8.0% | 0.0% | 5 | 2025–2026 |
| COMUNA VALEA RAMNICULUII CUI: 3662703 | 2,252 | — | — | 2,252 | 7.6% | 0.0% | 4 | 2018–2020 |
| COMUNA MURGESTI CUI: 3724490 | 1,752 | — | — | 1,752 | 5.9% | 0.0% | 2 | 2021 |
| CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | 1,750 | — | — | 1,750 | 5.9% | 0.0% | 7 | 2019–2026 |
| BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 | 1,578 | — | — | 1,578 | 5.3% | 0.1% | 7 | 2018–2026 |
| MUZEUL JUDETEAN BUZAU CUI: 4055769 | 360 | 1,032 | — | 1,392 | 4.7% | 0.0% | 3 | 2025–2026 |
| COMUNA TOPLICENI CUI: 3662436 | 152 | 1,092 | — | 1,244 | 4.2% | 0.0% | 2 | 2018–2024 |
| COMUNA TINTESTI CUI: 4088227 | 1,000 | — | — | 1,000 | 3.4% | 0.0% | 2 | 2023 |
| COMPANIA DE APA SA CUI: 22987337 | 836 | — | — | 836 | 2.8% | 0.0% | 3 | 2021–2025 |
| COMUNA MEREI CUI: 3662541 | 672 | — | — | 672 | 2.3% | 0.0% | 1 | 2024 |
| COMUNA PUIESTI CUI: 2407885 | — | 610 | — | 610 | 2.1% | 0.0% | 2 | 2023–2024 |
| TRANS BUS SA CUI: 10622337 | 572 | — | — | 572 | 1.9% | 0.0% | 2 | 2022–2023 |
| COMUNA VADU PASII CUI: 4385538 | 534 | — | — | 534 | 1.8% | 0.0% | 2 | 2019–2022 |
| SCOALA GIMNAZIALA BUDA CUI: 29051860 | 485 | — | — | 485 | 1.6% | 0.0% | 2 | 2022–2023 |
| BIBLIOTECA MUNICIPALA CORNELIU COPOSU CUI: 28982967 | 324 | — | — | 324 | 1.1% | 0.0% | 1 | 2025 |
| COMUNA UNGURIU CUI: 16312033 | — | 304 | — | 304 | 1.0% | 0.0% | 2 | 2020 |
| COMUNA BUDA CUI: 3662444 | 286 | — | — | 286 | 1.0% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 24540040 | 286 | — | — | 286 | 1.0% | 0.0% | 1 | 2022 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA-CENTRUL JUDETEAN BUZAU CUI: 23122511 | 152 | — | — | 152 | 0.5% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA VASILE CRISTOFOREANU CUI: 24630658 | 152 | — | — | 152 | 0.5% | 0.0% | 1 | 2020 |
| INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 | 152 | — | — | 152 | 0.5% | 0.0% | 1 | 2021 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002 | — | 152 | — | 152 | 0.5% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA39756487 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | 22212000-9 | 02.02.2026 | 360 |
| Contract object: abonament publicatia tiparita scurt pe 2 pentru anul 2026 | ||||
| DA39671998 | BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 | 22212000-9 | 19.01.2026 | 360 |
| Contract object: abonament publicatia tiparita scurt pe 2 pentru anul 2026 | ||||
| DA39595153 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | 22212000-9 | 22.12.2025 | 360 |
| Contract object: abonament publicatia tiparita scurt pe 2 pentru anul 2026 | ||||
| DA39593860 | COMPANIA DE APA SA CUI: 22987337 | 79341000-6 | 22.12.2025 | 360 |
| Contract object: servicii de publicitate | ||||
| DA38272536 | DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 | 79342200-5 | 05.06.2025 | 600 |
| Contract object: comunicat de presa finalizare proiect pnrr | ||||
| DA37362508 | BIBLIOTECA MUNICIPALA CORNELIU COPOSU CUI: 28982967 | 22212000-9 | 27.01.2025 | 324 |
| Contract object: abonament publicatia tiparita scurt pe 2 pentru anul 2025 | ||||
| DA37308293 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | 22212000-9 | 16.01.2025 | 324 |
| Contract object: abonament publicatia tiparita scurt pe 2 pentru anul 2025 | ||||
| DA37220738 | COMUNA MEREI CUI: 3662541 | 79342200-5 | 18.12.2024 | 672 |
| Contract object: caseta felicitare 10x7 cmp policromie - pagina 8- publicatia scurt pe 2 | ||||
| DA37225848 | COMPANIA DE APA SA CUI: 22987337 | 79341000-6 | 18.12.2024 | 324 |
| Contract object: abonament publicatia tiparita scurt pe 2 pentru anul 2025 | ||||
| DA37161278 | BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 | 22212000-9 | 11.12.2024 | 324 |
| Contract object: abonament publicatia tiparita scurt pe 2 pentru anul 2025 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2756737 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | 79342200-5 | 14.05.2026 | 579 |
| Contract object: promovare media scurt pe 2 | ||||
| DAN2725971 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | 79342200-5 | 07.04.2026 | 360 |
| Contract object: servicii media | ||||
| DAN2714116 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | 79342200-5 | 26.03.2026 | 579 |
| Contract object: promovare media scurt pe 2 - martie | ||||
| DAN2664836 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | 22200000-2 | 22.01.2026 | 360 |
| Contract object: abonament scurt pe 2 - 2026 | ||||
| DAN2512832 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | 79341000-6 | 22.07.2025 | 672 |
| Contract object: servicii publicitate | ||||
| DAN2476505 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | 79342200-5 | 11.06.2025 | 420 |
| Contract object: promovare media in publicaria scurt pe 2 | ||||
| DAN2455729 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | 79342200-5 | 16.05.2025 | 420 |
| Contract object: promovare media | ||||
| DAN2372758 | DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 | 22200000-2 | 29.01.2025 | 324 |
| Contract object: abonament anual publicatie | ||||
| DAN2246820 | DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 | 22200000-2 | 13.08.2024 | 252 |
| Contract object: abonament anual publicatie | ||||
| DAN2224368 | COMUNA TOPLICENI CUI: 3662436 | 79342200-5 | 11.07.2024 | 1,092 |
| Contract object: promovare media | ||||
- 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/24392424/api/v1/suppliers/24392424/revenue/api/v1/suppliers/24392424/scores/api/v1/suppliers/24392424/benchmarks/api/v1/red-flags/by-supplier/24392424/api/v1/suppliers/24392424/years/api/v1/suppliers/24392424/cpv/api/v1/suppliers/24392424/clients/api/v1/suppliers/24392424/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders