Total revenue
886,747 RON
28 client authorities · paid between 2020 and 2026
Direct purchases
696,941 RON
84 purchases
Offline purchases
189,806 RON
25 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
81.0%
Main client: JUDETUL BUZAU
National median: 30.2%
Ranked 1,412 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 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL BUZAU CUI: 3662495 | 543,580 | 174,796 | — | 718,376 | 81.0% | 0.1% | 64 | 2020–2026 |
| COMUNA CERNATESTI CUI: 3662622 | 28,880 | — | — | 28,880 | 3.3% | 0.1% | 3 | 2022–2023 |
| INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | 27,300 | — | — | 27,300 | 3.1% | 0.1% | 4 | 2024–2025 |
| COMUNA CALVINI CUI: 4055700 | 20,000 | — | — | 20,000 | 2.3% | 0.0% | 1 | 2022 |
| COMUNA SCUTELNICI CUI: 4234004 | 17,900 | — | — | 17,900 | 2.0% | 0.1% | 5 | 2021–2025 |
| COMPANIA DE APA SA CUI: 22987337 | 15,402 | — | — | 15,402 | 1.7% | 0.0% | 3 | 2022–2024 |
| SCOALA GIMNAZIALA MEREI CUI: 22769987 | 9,500 | — | — | 9,500 | 1.1% | 0.2% | 1 | 2024 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | 8,395 | — | 8,395 | 1.0% | 0.0% | 1 | 2022 |
| COMUNA PARDOSI CUI: 3662452 | 6,185 | — | — | 6,185 | 0.7% | 0.0% | 1 | 2022 |
| SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 4,790 | — | — | 4,790 | 0.5% | 0.0% | 6 | 2023 |
| COMUNA MARGARITESTI CUI: 3662614 | 4,412 | — | — | 4,412 | 0.5% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | 762 | 3,025 | — | 3,787 | 0.4% | 0.0% | 3 | 2021–2024 |
| UM 01838 BOBOC CUI: 4299631 | 3,225 | — | — | 3,225 | 0.4% | 0.0% | 1 | 2025 |
| COMUNA TISAU CUI: 4055734 | 3,000 | — | — | 3,000 | 0.3% | 0.0% | 1 | 2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 2,390 | — | 2,390 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA SIRIU CUI: 4055718 | 2,225 | — | — | 2,225 | 0.3% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA SCUTELNICI CUI: 28129758 | 2,000 | — | — | 2,000 | 0.2% | 0.1% | 1 | 2021 |
| COMUNA BRAESTI CUI: 3724466 | 1,700 | — | — | 1,700 | 0.2% | 0.0% | 1 | 2023 |
| SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | 1,500 | — | — | 1,500 | 0.2% | 0.0% | 1 | 2021 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - TULCEA CUI: 11403289 | 1,360 | — | — | 1,360 | 0.2% | 0.1% | 1 | 2020 |
| SCOALA GIMNAZIALA MAXENU CUI: 28074903 | 1,260 | — | — | 1,260 | 0.1% | 0.1% | 1 | 2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | — | 1,120 | — | 1,120 | 0.1% | 0.0% | 1 | 2020 |
| COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR GALATI CUI: 22208054 | 520 | — | — | 520 | 0.1% | 0.0% | 1 | 2023 |
| AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11350427 | 480 | — | — | 480 | 0.1% | 0.0% | 1 | 2022 |
| LICEUL DE ARTE MARGARETA STERIAN CUI: 4234020 | 460 | — | — | 460 | 0.1% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40504895 | DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17197498 | 22462000-6 | 28.05.2026 | 250 |
| Contract object: materiale publicitare | ||||
| DA39914167 | JUDETUL BUZAU CUI: 3662495 | 22100000-1 | 02.03.2026 | 25,580 |
| Contract object: set materiale promovare turistica | ||||
| DA38605946 | COMUNA TISAU CUI: 4055734 | 44423450-0 | 29.07.2025 | 3,000 |
| Contract object: panou afm | ||||
| DA38578375 | JUDETUL BUZAU CUI: 3662495 | 22100000-1 | 28.07.2025 | 13,060 |
| Contract object: set materiale informative turism | ||||
| DA38578321 | JUDETUL BUZAU CUI: 3662495 | 22462000-6 | 28.07.2025 | 8,400 |
| Contract object: set plicuri,felicitari & tiparituri | ||||
| DA38578408 | JUDETUL BUZAU CUI: 3662495 | 44175000-7 | 28.07.2025 | 2,550 |
| Contract object: set panouri alucobond 1250x900 mm - 3 buc | ||||
| DA38578427 | JUDETUL BUZAU CUI: 3662495 | 39298700-4 | 28.07.2025 | 6,950 |
| Contract object: set trofee & plachete personalizate | ||||
| DA38578442 | JUDETUL BUZAU CUI: 3662495 | 22100000-1 | 28.07.2025 | 5,250 |
| Contract object: set afise & brosuri | ||||
| DA38602518 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | 22459100-3 | 28.07.2025 | 6,000 |
| Contract object: servicii de reparat/inlocuit colant capota autospeciale ipj buzau | ||||
| DA38564955 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | 22459100-3 | 21.07.2025 | 10,500 |
| Contract object: servicii de reparat/inlocuit colant capota autospeciale ipj buzau | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2776558 | JUDETUL BUZAU CUI: 3662495 | 30199730-6 | 10.06.2026 | 3,050 |
| Contract object: papetarie | ||||
| DAN2751073 | JUDETUL BUZAU CUI: 3662495 | 18934000-5 | 07.05.2026 | 3,557 |
| Contract object: sacose personalizate | ||||
| DAN2569393 | JUDETUL BUZAU CUI: 3662495 | 30192170-3 | 08.10.2025 | 1,271 |
| Contract object: panou 1200x900 mm | ||||
| DAN2569391 | JUDETUL BUZAU CUI: 3662495 | 39298700-4 | 08.10.2025 | 1,150 |
| Contract object: trofee | ||||
| DAN2569387 | JUDETUL BUZAU CUI: 3662495 | 18331000-8 | 08.10.2025 | 3,110 |
| Contract object: tricouri basic personalizate | ||||
| DAN2569383 | JUDETUL BUZAU CUI: 3662495 | 30199500-5 | 08.10.2025 | 4,176 |
| Contract object: mapa de prezentare/carti vizita/flyer | ||||
| DAN2528892 | JUDETUL BUZAU CUI: 3662495 | 79341000-6 | 14.08.2025 | 10,000 |
| Contract object: servicii de informare si publicitate in cadrul proiectului cod 9, cu titlul ,,dotarea cu microbuze scolare verzi (electrice) pentru unitati de invatamant preuniversitar din judetul buzau, finantat in cadrul apelului ,,microbuze electrice pentru elevi,, prin planul national de redresare si rezilienta | ||||
| DAN2522939 | JUDETUL BUZAU CUI: 3662495 | 39294100-0 | 05.08.2025 | 1,726 |
| Contract object: pop-up | ||||
| DAN2519766 | JUDETUL BUZAU CUI: 3662495 | 22114300-5 | 31.07.2025 | 18,430 |
| Contract object: set harti | ||||
| DAN2345834 | JUDETUL BUZAU CUI: 3662495 | 22300000-3 | 23.12.2024 | 10,695 |
| Contract object: felicitari | ||||
- 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/27800757/api/v1/suppliers/27800757/revenue/api/v1/suppliers/27800757/scores/api/v1/suppliers/27800757/benchmarks/api/v1/red-flags/by-supplier/27800757/api/v1/suppliers/27800757/years/api/v1/suppliers/27800757/cpv/api/v1/suppliers/27800757/clients/api/v1/suppliers/27800757/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders