Total revenue
14.72 Mn.
183 client authorities · paid between 2018 and 2026
Direct purchases
14.68 Mn.
7,180 purchases
Offline purchases
37,129 RON
51 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
5.7%
Main client: COMUNA VIPERESTI
National median: 30.2%
Ranked 41,263 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 64; the other 52 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 VIPERESTI CUI: 4154347 | 843,155 | — | — | 843,155 | 5.7% | 4.8% | 109 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 830,614 | — | — | 830,614 | 5.6% | 0.4% | 714 | 2018–2026 |
| COMUNA SCUTELNICI CUI: 4234004 | 470,193 | — | — | 470,193 | 3.2% | 2.0% | 96 | 2018–2026 |
| SCOALA GIMNAZIALA PUIESTI CUI: 29066518 | 401,820 | — | — | 401,820 | 2.7% | 18.4% | 87 | 2018–2026 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA BUZAU CUI: 37598621 | 374,995 | — | — | 374,995 | 2.6% | 16.9% | 71 | 2018–2026 |
| JUDETUL BUZAU CUI: 3662495 | 364,845 | 89 | — | 364,934 | 2.5% | 0.1% | 130 | 2018–2026 |
| SCOALA GIMNAZIALA BRATILESTI CUI: 28483622 | 340,643 | — | — | 340,643 | 2.3% | 17.4% | 77 | 2018–2026 |
| LICEUL TEHNOLOGIC COMUNA VERNESTI CUI: 4299623 | 335,040 | — | — | 335,040 | 2.3% | 15.4% | 82 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 PADINA CUI: 29079992 | 323,204 | — | — | 323,204 | 2.2% | 13.9% | 88 | 2018–2026 |
| SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 | 286,965 | — | — | 286,965 | 2.0% | 9.3% | 95 | 2018–2026 |
| SCOALA GIMNAZIALA JIRLAU CUI: 17369577 | 282,463 | — | — | 282,463 | 1.9% | 17.1% | 94 | 2018–2026 |
| SCOALA GIMNAZIALA CISLAU CUI: 29055020 | 273,895 | — | — | 273,895 | 1.9% | 12.5% | 100 | 2018–2026 |
| SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | 264,292 | 6,400 | — | 270,692 | 1.8% | 0.5% | 131 | 2018–2026 |
| INSTITUTIA PREFECTULUI JUDETUL BUZAU CUI: 4299437 | 254,906 | 1,430 | — | 256,336 | 1.7% | 1.4% | 151 | 2020–2026 |
| COMUNA TISAU CUI: 4055734 | 255,208 | — | — | 255,208 | 1.7% | 0.1% | 108 | 2018–2026 |
| SCOALA GIMNAZIALA GLODEANU SARAT CUI: 29084506 | 248,576 | — | — | 248,576 | 1.7% | 12.6% | 28 | 2018–2026 |
| SCOALA GIMNAZIALA BRADEANU CUI: 29266028 | 241,479 | — | — | 241,479 | 1.6% | 16.8% | 64 | 2018–2026 |
| SCOALA GIMNAZIALA ION ROSCA COMUNA COCHIRLEANCA CUI: 29028158 | 239,939 | — | — | 239,939 | 1.6% | 8.3% | 101 | 2018–2026 |
| LICEUL TEHNOLOGIC AGRICOL COMUNA SMEENI CUI: 3724474 | 235,490 | — | — | 235,490 | 1.6% | 6.7% | 100 | 2018–2026 |
| COMUNA LARGU CUI: 3724393 | 228,655 | — | — | 228,655 | 1.6% | 1.2% | 90 | 2018–2026 |
| SCOALA GIMNAZIALA MAXENU CUI: 28074903 | 222,528 | — | — | 222,528 | 1.5% | 8.2% | 82 | 2018–2026 |
| COMUNA BRADEANU CUI: 3724482 | 212,186 | — | — | 212,186 | 1.4% | 0.6% | 100 | 2018–2026 |
| COMUNA COSTESTI CUI: 2407559 | 210,043 | — | — | 210,043 | 1.4% | 0.6% | 129 | 2018–2026 |
| SCOALA GIMNAZIALA SCUTELNICI CUI: 28129758 | 207,285 | — | — | 207,285 | 1.4% | 11.2% | 43 | 2021–2026 |
| SCOALA GIMNAZIALA VALCELELE CUI: 28424120 | 197,420 | — | — | 197,420 | 1.3% | 18.2% | 47 | 2019–2026 |
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 |
|---|---|---|---|---|
| DA41304631 | SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 | 48219500-1 | 30.09.2026 | 1,900 |
| Contract object: routere | ||||
| DA41300817 | STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | 30125100-2 | 30.09.2026 | 110 |
| Contract object: cartus toner cf280x 6,9k compatibil canon mf416dw | ||||
| DA41298466 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BUZAU CUI: 37598621 | 30125000-1 | 30.09.2026 | 5,700 |
| Contract object: piese si accesorii pentru fotocopiatoare | ||||
| DA41261825 | SCOALA GIMNAZIALA ING OPRISAN IARCA UNGURIU CUI: 28156515 | 35331500-8 | 24.09.2026 | 1,740 |
| Contract object: cartuse | ||||
| DA41261855 | SCOALA GIMNAZIALA ING OPRISAN IARCA UNGURIU CUI: 28156515 | 48761000-0 | 24.09.2026 | 400 |
| Contract object: antivirus eset security essential, 1 an, 3 utilizatori | ||||
| DA41254434 | SCOALA GIMNAZIALA BRATILESTI CUI: 28483622 | 32351000-8 | 24.09.2026 | 1,306 |
| Contract object: cabluri si accesorii | ||||
| DA41241338 | GRADINITA CU PROGRAM PRELUNGIT BOBOCEI DIN MICRO III CUI: 28269310 | 30125120-8 | 22.09.2026 | 2,525 |
| Contract object: toner si servicii recuperare date | ||||
| DA41239669 | COMUNA JIRLAU CUI: 4874690 | 30237000-9 | 22.09.2026 | 470 |
| Contract object: piese si accesorii pentru computere | ||||
| DA41240157 | COMUNA JIRLAU CUI: 4874690 | 30125110-5 | 22.09.2026 | 1,606 |
| Contract object: tonere si accesorii | ||||
| DA41231690 | COMUNA BECENI CUI: 3662568 | 30213300-8 | 22.09.2026 | 6,606 |
| Contract object: componente si consumabile it&c inclusiv periferice / statie lucru | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851255 | CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 | 64210000-1 | 10.09.2026 | 720 |
| Contract object: servicii mentenanta it luna iulie 2026 | ||||
| DAN2847052 | DOMENII PREST SERV SRL CUI: 33093065 | 72415000-2 | 04.09.2026 | 300 |
| Contract object: servicii de gazduire pentru operarea de site-uri www (world wide web) | ||||
| DAN2839105 | DOMENII PREST SERV SRL CUI: 33093065 | 30124000-4 | 25.08.2026 | 750 |
| Contract object: piese si accesorii pentru masini de birou | ||||
| DAN2731358 | DOMENII PREST SERV SRL CUI: 33093065 | 50312000-5 | 16.04.2026 | 350 |
| Contract object: repararea si intretinerea echipamentului informatic | ||||
| DAN2678547 | DOMENII PREST SERV SRL CUI: 33093065 | 50312000-5 | 09.02.2026 | 350 |
| Contract object: repararea si intretinerea echipamentului informatic | ||||
| DAN2669926 | DOMENII PREST SERV SRL CUI: 33093065 | 50312000-5 | 29.01.2026 | 350 |
| Contract object: repararea si intretinerea echipamentului informatic | ||||
| DAN2669922 | DOMENII PREST SERV SRL CUI: 33093065 | 30125100-2 | 29.01.2026 | 176 |
| Contract object: cartuse de toner | ||||
| DAN2623119 | DOMENII PREST SERV SRL CUI: 33093065 | 50312000-5 | 09.12.2025 | 350 |
| Contract object: repararea si intretinerea echipamentului informatic | ||||
| DAN2605436 | DOMENII PREST SERV SRL CUI: 33093065 | 50312000-5 | 17.11.2025 | 350 |
| Contract object: repararea si intretinerea echipamentului informatic | ||||
| DAN2569704 | DOMENII PREST SERV SRL CUI: 33093065 | 50312000-5 | 08.10.2025 | 350 |
| Contract object: repararea si intretinerea echipamentului informatic | ||||
- 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/28290290/api/v1/suppliers/28290290/revenue/api/v1/suppliers/28290290/scores/api/v1/suppliers/28290290/benchmarks/api/v1/red-flags/by-supplier/28290290/api/v1/suppliers/28290290/years/api/v1/suppliers/28290290/cpv/api/v1/suppliers/28290290/clients/api/v1/suppliers/28290290/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders