Total revenue
416,197 RON
13 client authorities · paid between 2018 and 2026
Direct purchases
385,922 RON
92 purchases
Offline purchases
30,275 RON
13 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
25.7%
Main client: COMUNA LOPATARI
National median: 30.2%
Ranked 25,278 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 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA LOPATARI CUI: 3662584 | 107,047 | — | — | 107,047 | 25.7% | 0.7% | 11 | 2020–2025 |
| LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | 66,027 | — | — | 66,027 | 15.9% | 2.6% | 14 | 2018–2025 |
| COMUNA VINTILA VODA CUI: 3662576 | 52,044 | — | — | 52,044 | 12.5% | 0.2% | 8 | 2023–2024 |
| SCOALA GIMNAZIALA TACHE SI ECATERINA TOCILESCU CUI: 29028115 | 49,432 | — | — | 49,432 | 11.9% | 5.7% | 12 | 2018–2025 |
| SCOALA GIMNAZIALA COMUNA MANZALESTI CUI: 29122162 | 28,040 | — | — | 28,040 | 6.7% | 2.3% | 14 | 2018–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | — | 26,242 | — | 26,242 | 6.3% | 0.0% | 12 | 2018–2026 |
| COMUNA SARULESTI CUI: 3662606 | 18,236 | 4,033 | — | 22,269 | 5.4% | 0.1% | 3 | 2018–2024 |
| COMUNA MANZALESTI CUI: 3662592 | 14,262 | — | — | 14,262 | 3.4% | 0.1% | 4 | 2018–2022 |
| COMUNA BISOCA CUI: 3724407 | 14,215 | — | — | 14,215 | 3.4% | 0.1% | 11 | 2018–2025 |
| COMUNA VALEA SALCIEI CUI: 3662460 | 12,243 | — | — | 12,243 | 2.9% | 0.1% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA GHEORGHE MUNTEANU -MURGOCI BISOCA CUI: 28129642 | 9,447 | — | — | 9,447 | 2.3% | 0.7% | 6 | 2018–2023 |
| LICEUL TEHNOLOGIC BECENI CUI: 3662550 | 8,724 | — | — | 8,724 | 2.1% | 0.2% | 4 | 2018 |
| SCOALA GIMNAZIALA SARULESTI CUI: 28307090 | 6,205 | — | — | 6,205 | 1.5% | 1.4% | 4 | 2018–2025 |
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 |
|---|---|---|---|---|
| DA39528007 | SCOALA GIMNAZIALA TACHE SI ECATERINA TOCILESCU CUI: 29028115 | 44190000-8 | 15.12.2025 | 2,066 |
| Contract object: materiale curatenie, diverse | ||||
| DA39525956 | SCOALA GIMNAZIALA COMUNA MANZALESTI CUI: 29122162 | 44190000-8 | 12.12.2025 | 270 |
| Contract object: materiale diverse | ||||
| DA39498401 | COMUNA LOPATARI CUI: 3662584 | 44190000-8 | 10.12.2025 | 3,277 |
| Contract object: materiale constructii diverse | ||||
| DA39482443 | LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | 44190000-8 | 09.12.2025 | 2,501 |
| Contract object: materiale constructii | ||||
| DA39283055 | SCOALA GIMNAZIALA SARULESTI CUI: 28307090 | 44192000-2 | 13.11.2025 | 2,207 |
| Contract object: materiale diverse | ||||
| DA38856517 | LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | 44192000-2 | 12.09.2025 | 1,405 |
| Contract object: materiale constructii | ||||
| DA38841578 | SCOALA GIMNAZIALA TACHE SI ECATERINA TOCILESCU CUI: 29028115 | 39831240-0 | 10.09.2025 | 7,397 |
| Contract object: materiale curatenie, diverse | ||||
| DA38836166 | SCOALA GIMNAZIALA SARULESTI CUI: 28307090 | 44192000-2 | 10.09.2025 | 874 |
| Contract object: materiale diverse | ||||
| DA38833322 | COMUNA LOPATARI CUI: 3662584 | 44192000-2 | 09.09.2025 | 4,523 |
| Contract object: materiale constructii diverse | ||||
| DA38834319 | SCOALA GIMNAZIALA COMUNA MANZALESTI CUI: 29122162 | 44192000-2 | 09.09.2025 | 215 |
| Contract object: materiale diverse | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836674 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 42161000-5 | 20.08.2026 | 810 |
| Contract object: boiler electric ariston 100 l - 1 bucata - cpv vintila voda | ||||
| DAN2819338 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 44812210-0 | 28.07.2026 | 1,791 |
| Contract object: fir nilon cu dinti-4buc, ulei stihl, email lucios anticoroziv 3in 1 kober-12 buc, diluant pt produse alchidice kober - 3buc, perie sarma -2buc, pensula 100 maner rosu sentosa - 4buc, autocut ruris - 2 buc, racord flexibil baterie inox - 36 buc, racord apa - 4buc, cablu tv negru - 50m - cpv vintila voda | ||||
| DAN2628430 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 44411100-5 | 12.12.2025 | 6,526 |
| Contract object: articole sanitare-robineti;silicon;racord;dispozitive fixare;baterie - pentru cpv vintila voda | ||||
| DAN2522734 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 44163100-1 | 05.08.2025 | 1,451 |
| Contract object: rectangulara 10 buc, email lucios anticoroziv -5 buc, diluant pt email kober - 5 buc, electrozi - 4.5 kg, obs 10mm - 7 buc, disc 5-buc, surub plat - 200 buc, surub gips -1000buc, var pasta 5kg- 2 buc, pensula maner -8 buc - cpv vintila voda | ||||
| DAN2477252 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 44411200-6 | 12.06.2025 | 2,810 |
| Contract object: banda izolatoare -2 buc, capac wc 10 buc, <br>baterie cada 4 buc, baterie bucatarie 2 buc, ferro robinet coltar 20 buc, cadita dus 80 patrata -2 buc, stecher ceramic ipee -1 buc, stecher ceramic -1 buc, teava scurgere cu ventil si sita 10 buc, sifon flexibil cu ventil pt lavoar si cadita -5 buc, glet ct 126 20 kg -1 buc, cm 11-25 kg- 1 buc, ulei stihl 2 buc, fir motocoasa -4 buc, var danke 15l -1 buc, silicon sanitar -5 buc, cot flexibil -2 buc, surub gips -200 buc, cuie 70 -1 buc, cuie 50 -1 buc, gresie valey stone -2 buc - cpv vintila voda | ||||
| DAN2275843 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 44621200-1 | 30.09.2024 | 634 |
| Contract object: boiler 50 l ariston - 1 buc. - cpv vintila voda | ||||
| DAN2224743 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 44112240-2 | 11.07.2024 | 1,351 |
| Contract object: parchet astana, polistiren parchet, melci metal, surub gips, prag trecere nuc natur, plinta 609, colt int, colt exterior, imbinare - cpv vintila voda | ||||
| DAN2168942 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 44411100-5 | 24.04.2024 | 4,242 |
| Contract object: banda izolatoare, capac wc, baterie cada, baterie lebada, robinet trecere, baterie delta lavoar, stecher ceramic, scurgere chiuveta, racord mono folie l50, racord mono folie l60, bazin apa wc, bec led 9w eco, ulei stihl, fir 2.7, cablu 3*2,5, cupla neagra, robinet trecere, flotor wc cu plutitor alama, racord 3/8 - 50 cm - cpv vintila voda | ||||
| DAN1913709 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 16320000-4 | 03.05.2023 | 3,386 |
| Contract object: motocoasa dac 1 buc, roaba galvanizata - 1 buc, baterie dus - 8 buc, baterie bucatarie - 3 buc, robinet trecere- 6 buc, baterie lavoar - 10 buc, baterie stativa- 4 buc, racord - 10 buc, bec led- 2 buc, ulei stihl- 2 buc, silicon sanitar - 1 buc, silicon universal penosil- 2 buc, fir motocoasa - 3 buc, teava scurgere cu ventil si sita- 8 buc, prelungitor 5 m- 5 buc, racord apa- 5 buc- cpv vintila voda | ||||
| DAN1179545 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 44411100-5 | 01.11.2019 | 2,403 |
| Contract object: aplica perete;baterie apa rece; baterie apa calda;bazin wc;bec; burduf;cm9;ct126;dus para;furtun dus;garnituri;intrerupator;pensule;racord;racord;silicon;starter;tub neon;ulei amestec - pentru cpv vintila voda | ||||
- 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/26336021/api/v1/suppliers/26336021/revenue/api/v1/suppliers/26336021/scores/api/v1/suppliers/26336021/benchmarks/api/v1/red-flags/by-supplier/26336021/api/v1/suppliers/26336021/years/api/v1/suppliers/26336021/cpv/api/v1/suppliers/26336021/clients/api/v1/suppliers/26336021/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders