Total revenue
2.22 Mn.
25 client authorities · paid between 2018 and 2022
Direct purchases
943,736 RON
1,022 purchases
Offline purchases
1,196 RON
1 purchases
Tenders
1.28 Mn.
19 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
58.6%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU
National median: 30.2%
Ranked 5,425 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 21; the other 9 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 | 79,695 | 1,196 | 1,219,348 | 1,300,239 | 58.6% | 1.3% | 23 | 2018–2022 |
| SPITALUL ORASENESC NEHOIU CUI: 4088146 | 497,525 | — | — | 497,525 | 22.4% | 2.3% | 74 | 2018–2022 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | 108,048 | — | — | 108,048 | 4.9% | 0.9% | 13 | 2018–2019 |
| UNITATEA MILITARA 01454 CUI: 14324414 | 33,576 | — | 56,381 | 89,957 | 4.1% | 0.6% | 11 | 2018–2019 |
| SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | 70,217 | — | — | 70,217 | 3.2% | 0.1% | 88 | 2018–2022 |
| LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 | 69,961 | — | — | 69,961 | 3.2% | 0.9% | 229 | 2018–2022 |
| LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | 23,718 | — | — | 23,718 | 1.1% | 0.6% | 68 | 2018–2022 |
| LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | 20,178 | — | — | 20,178 | 0.9% | 0.3% | 394 | 2018–2022 |
| REGIA AUTONOMA MUNICIPALA RAM RA CUI: 6303828 | 12,475 | — | — | 12,475 | 0.6% | 0.8% | 72 | 2018–2020 |
| SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | 7,596 | — | — | 7,596 | 0.3% | 0.0% | 6 | 2019 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 5,418 | — | — | 5,418 | 0.2% | 0.0% | 10 | 2018–2019 |
| SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 4,578 | — | — | 4,578 | 0.2% | 0.0% | 3 | 2022 |
| RAM TERMO VERDE SRL CUI: 42886590 | 3,421 | — | — | 3,421 | 0.2% | 0.1% | 21 | 2020–2022 |
| UNITATEA MILITARA 01710 CUI: 5033661 | 2,396 | — | — | 2,396 | 0.1% | 0.2% | 1 | 2020 |
| UNITATEA MILITARA 01042 CUI: 4318164 | 1,340 | — | — | 1,340 | 0.1% | 0.5% | 7 | 2018–2019 |
| BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 | 796 | — | — | 796 | 0.0% | 0.0% | 4 | 2019–2020 |
| DOMENII PREST SERV SRL CUI: 33093065 | 754 | — | — | 754 | 0.0% | 0.0% | 5 | 2018–2020 |
| INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | 651 | — | — | 651 | 0.0% | 0.0% | 5 | 2018–2019 |
| COMUNA ODAILE CUI: 4593911 | 620 | — | — | 620 | 0.0% | 0.0% | 1 | 2021 |
| ELECTRIFICARE CFR SA CUI: 16828396 | 220 | — | — | 220 | 0.0% | 0.0% | 1 | 2021 |
| BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 176 | — | — | 176 | 0.0% | 0.0% | 1 | 2021 |
| INSTITUTIA PREFECTULUI JUDETUL BUZAU CUI: 4299437 | 160 | — | — | 160 | 0.0% | 0.0% | 2 | 2020 |
| COMUNA RUSETU CUI: 3724431 | 149 | — | — | 149 | 0.0% | 0.0% | 1 | 2021 |
| COMPANIA DE APA SA CUI: 22987337 | 52 | — | — | 52 | 0.0% | 0.0% | 1 | 2019 |
| AGENTIA PENTRU PROTECTIA MEDIULUI BUZAU CUI: 4088154 | 16 | — | — | 16 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA30996574 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | 15800000-6 | 12.07.2022 | 1,374 |
| Contract object: spital smeeni - achizitie diverse alimente | ||||
| DA30993181 | SPITALUL ORASENESC NEHOIU CUI: 4088146 | 15894220-9 | 11.07.2022 | 17,778 |
| Contract object: diverse alimente conform necesar/oferta seap | ||||
| DA30912232 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | 33761000-2 | 28.06.2022 | 122 |
| Contract object: hartie igienica | ||||
| DA30849314 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 15850000-1 | 20.06.2022 | 1,635 |
| Contract object: vifon taitei din orez 300 gr (30b/24p) | ||||
| DA30811981 | RAM TERMO VERDE SRL CUI: 42886590 | 15860000-4 | 14.06.2022 | 286 |
| Contract object: produse protocol | ||||
| DA30779661 | SPITALUL ORASENESC NEHOIU CUI: 4088146 | 15112130-6 | 09.06.2022 | 14,099 |
| Contract object: diverse alimente conform necesar/oferta seap | ||||
| DA30735760 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | 15800000-6 | 02.06.2022 | 1,382 |
| Contract object: spital smeeni achizitie alimente | ||||
| DA30703961 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | 15312100-9 | 30.05.2022 | 50 |
| Contract object: fulgi cartofi | ||||
| DA30703896 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | 15863000-5 | 30.05.2022 | 43 |
| Contract object: ceai | ||||
| DA30704037 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | 15811300-9 | 30.05.2022 | 54 |
| Contract object: corn magic 90 gr | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1141134 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 15842300-5 | 07.08.2019 | 1,196 |
| Contract object: biscuiti croco petit beurre;eugenia; napolitane cacao;turta dulce-pentru crrpah stilpu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1046071 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 15800000-6 | 20.05.2022 | 626,483 |
| Contract object: acord cadru de furnizare diverse produse alimentare | ||||
| SCNA1006158 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 15842100-3 | 21.08.2020 | 592,865 |
| Contract object: diverse produse alimentare | ||||
| CAN1000060 | UNITATEA MILITARA 01454 CUI: 14324414 | 15000000-8 | 13.04.2018 | 56,381 |
| Contract object: acord-cadru de furnizare produse agroalimentare | ||||
- 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/2811920/api/v1/suppliers/2811920/revenue/api/v1/suppliers/2811920/scores/api/v1/suppliers/2811920/benchmarks/api/v1/red-flags/by-supplier/2811920/api/v1/suppliers/2811920/years/api/v1/suppliers/2811920/cpv/api/v1/suppliers/2811920/clients/api/v1/suppliers/2811920/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders