Total revenue
6.28 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
1.60 Mn.
93 purchases
Offline purchases
893,608 RON
18 purchases
Tenders
3.79 Mn.
3 contracts
Won without competition
69.3%
1 of 6 lots
National rate: 34.3%
Ranked 2,875 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
41.8%
Main client: SERVICIUL DE AMBULANTA JUDETEAN BUZAU
National median: 30.2%
Ranked 12,349 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
#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 27; the other 15 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | 1,719 | — | 2,624,400 | 2,626,119 | 41.8% | 9.2% | 3 | 2025 |
| MUNICIPIUL BUZAU CUI: 4233874 | 851,630 | 893,608 | — | 1,745,238 | 27.8% | 0.1% | 34 | 2018–2026 |
| DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 | 249,997 | — | 1,164,792 | 1,414,789 | 22.5% | 6.6% | 3 | 2024–2025 |
| COMPANIA DE APA SA CUI: 22987337 | 149,267 | — | — | 149,267 | 2.4% | 0.0% | 4 | 2020–2024 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 137,295 | — | — | 137,295 | 2.2% | 0.1% | 50 | 2020–2024 |
| COMUNA LOPATARI CUI: 3662584 | 65,597 | — | — | 65,597 | 1.0% | 0.4% | 4 | 2021–2022 |
| MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 56,648 | — | — | 56,648 | 0.9% | 0.0% | 3 | 2026 |
| COMUNA BREAZA CUI: 4055840 | 19,273 | — | — | 19,273 | 0.3% | 0.0% | 1 | 2019 |
| SPITALUL RMSARAT CUI: 4697653 | 16,978 | — | — | 16,978 | 0.3% | 0.0% | 1 | 2025 |
| BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 | 10,493 | — | — | 10,493 | 0.2% | 0.4% | 1 | 2020 |
| INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 8,643 | — | — | 8,643 | 0.1% | 0.0% | 1 | 2020 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 6,820 | — | — | 6,820 | 0.1% | 0.0% | 1 | 2025 |
| SPITALUL MUNICIPAL LUPENI CUI: 4375054 | 5,200 | — | — | 5,200 | 0.1% | 0.0% | 1 | 2024 |
| JUDETUL CLUJ CUI: 4288110 | 4,283 | — | — | 4,283 | 0.1% | 0.0% | 1 | 2019 |
| DIRECTIA GENERALA VENITURI BUGET LOCAL SECTOR 2 CUI: 13811802 | 3,869 | — | — | 3,869 | 0.1% | 0.1% | 1 | 2020 |
| SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 3,773 | — | — | 3,773 | 0.1% | 0.0% | 1 | 2019 |
| ORASUL POGOANELE CUI: 3607644 | 3,472 | — | — | 3,472 | 0.1% | 0.0% | 2 | 2018–2019 |
| COMUNA PARSCOV CUI: 2809556 | 2,277 | — | — | 2,277 | 0.0% | 0.0% | 1 | 2019 |
| CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 | 400 | — | — | 400 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40283224 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 30125100-2 | 30.04.2026 | 5,060 |
| Contract object: cartuse plotter | ||||
| DA40281509 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 30121100-4 | 29.04.2026 | 20,370 |
| Contract object: echipamente | ||||
| DA39731549 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 30213100-6 | 28.01.2026 | 31,218 |
| Contract object: achizitie laptop-uri | ||||
| DA38603091 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | 30160000-8 | 28.07.2025 | 313 |
| Contract object: cartela rfid identificare sofer | ||||
| DA38364060 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | 30160000-8 | 18.06.2025 | 1,406 |
| Contract object: cartela rfid identificare sofer | ||||
| DA38275389 | SPITALUL RMSARAT CUI: 4697653 | 48760000-3 | 04.06.2025 | 16,978 |
| Contract object: bitdefender gravityzone business security enterprise | ||||
| DA37556742 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 32420000-3 | 03.03.2025 | 6,820 |
| Contract object: dispozitiv smseagle nxs 9700 4g | ||||
| DA37219134 | DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 | 48610000-7 | 18.12.2024 | 249,997 |
| Contract object: aplicatie informatica pentru managementul documentelor in cadrul proiectului pnrr | ||||
| DA37077513 | CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 | 31430000-9 | 03.12.2024 | 400 |
| Contract object: acumulator ups 12v 7ah | ||||
| DA36299075 | COMPANIA DE APA SA CUI: 22987337 | 50312300-8 | 14.08.2024 | 3,882 |
| Contract object: servicii mentenanta remote sistem cloudenergy webscada | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2685562 | MUNICIPIUL BUZAU CUI: 4233874 | 72317000-0 | 18.02.2026 | 93,600 |
| Contract object: salvarea informatiilor din baza de date ale municipiului buzau intr-un site din afara institutiei | ||||
| DAN2371366 | MUNICIPIUL BUZAU CUI: 4233874 | 72317000-0 | 28.01.2025 | 92,736 |
| Contract object: salvarea informatiilor din bazele de date ale municipiului buzau intr-un site din afara institutiei | ||||
| DAN2302084 | MUNICIPIUL BUZAU CUI: 4233874 | 48900000-7 | 30.10.2024 | 32,805 |
| Contract object: aplicatie software monitorizare consum energetic sc nr 11 buzau | ||||
| DAN2232079 | MUNICIPIUL BUZAU CUI: 4233874 | 32561000-3 | 23.07.2024 | 97,310 |
| Contract object: servicii instalare fibra optica in b-dul nicolae balcescu , nr 11, bloc 11d, municipiul buzau | ||||
| DAN2136345 | MUNICIPIUL BUZAU CUI: 4233874 | 45314320-0 | 20.03.2024 | 28,396 |
| Contract object: lucrari de inlocuire fibra optica pentru sistemul de supraveghere video a zonelor cu risc infractional ridicat pentru pilonii 10 si 30 din cartierul mihai viteazu | ||||
| DAN2096191 | MUNICIPIUL BUZAU CUI: 4233874 | 50610000-4 | 19.01.2024 | 144,270 |
| Contract object: servicii de mentenanta a sistemului de supraveghere video din municipiul buzau | ||||
| DAN2017918 | MUNICIPIUL BUZAU CUI: 4233874 | 32427000-2 | 10.10.2023 | 12,271 |
| Contract object: echipmente necesare integrarii si instalarii camerelor video, precum si stocarea imaginilor video in cadrul centrului de supraveghere video al politiei locale | ||||
| DAN1973942 | MUNICIPIUL BUZAU CUI: 4233874 | 79311100-8 | 31.07.2023 | 3,600 |
| Contract object: documentatie tehnica pentru relocare retea fibra otica pt investitia menajari parcari supraterane | ||||
| DAN1942675 | MUNICIPIUL BUZAU CUI: 4233874 | 45314310-7 | 20.06.2023 | 11,130 |
| Contract object: lucrari de conectare a celor doua rack-uri prin fibra optica din cladirea noua bazar cu serverele aflate in cladirea veche bazar ,cladirea veche fiind conectata la serverele din sediul primariei buzau din str. piata daciei nr. 1,municipiul buzau | ||||
| DAN1844178 | MUNICIPIUL BUZAU CUI: 4233874 | 50610000-4 | 17.01.2023 | 136,080 |
| Contract object: servicii de mentenanta a sistemului de supraveghere video din municipiul buzau | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1145642 | DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 | 30200000-1 | 24.04.2025 | 1,347,120 |
| Contract object: achizitie echipamente hardware si software in cadrul proiectului digitalizarea directiei de sanatate publica buzau-pnrr | ||||
| SCNA1117261 | DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 | 32500000-8 | 18.02.2025 | 234,192 |
| Contract object: achizitie echipamente de telecomunicatii si echipamente retea in cadrul proiectului pnrr | ||||
| CAN1141564 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | 48900000-7 | 11.02.2025 | 2,624,400 |
| Contract object: digitalizarea s.a.j. buzau finantat prin pnrr in cadrul apelurilor de proiecte cod apel: ms-732 aferent i3.2. apel necompetitiv, pilonul ii: transformare digitala, componenta: 7 transformare digitala, investitia: 13 realizarea sistemului de ehealth si telemedicina, investitia specifica:i3.2 - digitalizarea institutiilor cu atributii in domeniul sanitar aflate in subordinea m.s. | ||||
- 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/28898069/api/v1/suppliers/28898069/revenue/api/v1/suppliers/28898069/scores/api/v1/suppliers/28898069/benchmarks/api/v1/red-flags/by-supplier/28898069/api/v1/suppliers/28898069/years/api/v1/suppliers/28898069/cpv/api/v1/suppliers/28898069/clients/api/v1/suppliers/28898069/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders