Total revenue
157,902 RON
35 client authorities · paid between 2018 and 2026
Direct purchases
140,760 RON
90 purchases
Offline purchases
17,142 RON
18 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
43.4%
Main client: MUNICIPIUL BUZAU
National median: 30.2%
Ranked 11,427 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 6 largest CPV groups, out of 6; the other 0 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BUZAU CUI: 4233874 | 55,500 | 13,042 | — | 68,542 | 43.4% | 0.0% | 4 | 2019–2022 |
| ORASUL POGOANELE CUI: 3607644 | 42,000 | — | — | 42,000 | 26.6% | 0.0% | 7 | 2018–2024 |
| COMUNA VADU PASII CUI: 4385538 | 19,700 | — | — | 19,700 | 12.5% | 0.0% | 5 | 2019–2026 |
| COMUNA LUCIU CUI: 3724458 | 3,600 | — | — | 3,600 | 2.3% | 0.0% | 11 | 2019–2025 |
| COMUNA MEREI CUI: 3662541 | 3,600 | — | — | 3,600 | 2.3% | 0.0% | 6 | 2018–2024 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 900 | 1,200 | — | 2,100 | 1.3% | 0.0% | 7 | 2021–2023 |
| COMUNA MOVILA BANULUI CUI: 4234039 | 1,800 | — | — | 1,800 | 1.1% | 0.0% | 5 | 2022–2025 |
| COMUNA LARGU CUI: 3724393 | 1,500 | — | — | 1,500 | 1.0% | 0.0% | 6 | 2018–2024 |
| COMUNA BALTA ALBA CUI: 2407834 | 1,500 | — | — | 1,500 | 1.0% | 0.0% | 5 | 2022–2024 |
| COMUNA BOLDU CUI: 2407842 | 1,250 | 200 | — | 1,450 | 0.9% | 0.0% | 6 | 2018–2025 |
| COMUNA PADINA CUI: 4299470 | 1,000 | 200 | — | 1,200 | 0.8% | 0.0% | 4 | 2018–2021 |
| COMUNA UNGURIU CUI: 16312033 | 700 | 400 | — | 1,100 | 0.7% | 0.0% | 3 | 2021–2024 |
| COMUNA SCORTOASA CUI: 3662657 | 900 | — | — | 900 | 0.6% | 0.0% | 3 | 2022–2025 |
| COMUNA PIETROASELE CUI: 4154371 | 200 | 600 | — | 800 | 0.5% | 0.0% | 3 | 2025 |
| COMUNA TINTESTI CUI: 4088227 | 600 | 200 | — | 800 | 0.5% | 0.0% | 4 | 2018–2021 |
| COMUNA CISLAU CUI: 2808976 | 700 | — | — | 700 | 0.4% | 0.0% | 2 | 2021 |
| COMUNA MURGESTI CUI: 3724490 | 600 | — | — | 600 | 0.4% | 0.0% | 2 | 2022–2023 |
| COMUNA POSTA CALNAU CUI: 3724520 | 600 | — | — | 600 | 0.4% | 0.0% | 2 | 2022 |
| COMUNA LOPATARI CUI: 3662584 | 300 | 300 | — | 600 | 0.4% | 0.0% | 2 | 2018–2025 |
| COMUNA RACOVITENI CUI: 3724539 | 600 | — | — | 600 | 0.4% | 0.0% | 3 | 2021–2025 |
| TEATRUL GEORGE CIPRIAN CUI: 7861962 | — | 500 | — | 500 | 0.3% | 0.0% | 3 | 2025–2026 |
| COMUNA CANESTI CUI: 3662673 | 400 | — | — | 400 | 0.3% | 0.0% | 2 | 2021–2022 |
| MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 400 | — | — | 400 | 0.3% | 0.0% | 1 | 2018 |
| COMUNA PARDOSI CUI: 3662452 | 300 | — | — | 300 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA VERNESTI CUI: 4088197 | 300 | — | — | 300 | 0.2% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA39757348 | COMUNA VADU PASII CUI: 4385538 | 79341000-6 | 03.02.2026 | 6,000 |
| Contract object: publicare anunturi, hcl, stiri, mesaje de felicitare pe ziarul electronic www.stiridebuzau.ro | ||||
| DA37572852 | COMUNA LOPATARI CUI: 3662584 | 79341000-6 | 03.03.2025 | 300 |
| Contract object: publicare anunturi, hcl, stiri, mesaje de felicitare pe ziarul electronic www.stiridebuzau.ro | ||||
| DA37569608 | COMUNA SCORTOASA CUI: 3662657 | 79341000-6 | 03.03.2025 | 200 |
| Contract object: felicitare cu ocazia zilelor de 1 si 8 martie 2025 transmisa in numele consiliului local / primarie | ||||
| DA37560324 | COMUNA MOVILA BANULUI CUI: 4234039 | 79341000-6 | 28.02.2025 | 300 |
| Contract object: achizitie felicitare 1 si 8 martie 2025 | ||||
| DA37569543 | COMUNA PIETROASELE CUI: 4154371 | 79341000-6 | 28.02.2025 | 200 |
| Contract object: felicitare cu ocazia zilelor de 1 si 8 martie 2025 transmisa in numele consiliului local / primarie | ||||
| DA37569485 | COMUNA RACOVITENI CUI: 3724539 | 79341000-6 | 28.02.2025 | 200 |
| Contract object: felicitare cu ocazia zilelor de 1 si 8 martie 2025 transmisa in numele consiliului local / primarie | ||||
| DA37569383 | COMUNA BOLDU CUI: 2407842 | 79341000-6 | 28.02.2025 | 300 |
| Contract object: felicitare cu ocazia zilelor de 1 si 8 martie 2025 transmisa in numele consiliului local / primarie | ||||
| DA37569312 | COMUNA LUCIU CUI: 3724458 | 79341000-6 | 28.02.2025 | 300 |
| Contract object: felicitare cu ocazia zilelor de 1 si 8 martie 2025 transmisa in numele consiliului local / primarie | ||||
| DA35860419 | ORASUL POGOANELE CUI: 3607644 | 79341000-6 | 03.06.2024 | 6,000 |
| Contract object: serviciul de publicare anunturi, hcl, stiri in ziarul electronic | ||||
| DA35648070 | COMUNA LARGU CUI: 3724393 | 79342200-5 | 03.05.2024 | 300 |
| Contract object: felicitare cu ocazia sarbatorilor pascale 2024 publicate in numele consiliului local / primariei / p | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2755641 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | 79342200-5 | 13.05.2026 | 200 |
| Contract object: promovare materiale informative 1-8 martie ziar online - stiri de buzau.ro | ||||
| DAN2612501 | COMUNA PIETROASELE CUI: 4154371 | 79341000-6 | 26.11.2025 | 300 |
| Contract object: servicii de publicitate - anunt public pug | ||||
| DAN2569573 | COMUNA PIETROASELE CUI: 4154371 | 79341000-6 | 08.10.2025 | 300 |
| Contract object: servicii publicitate - anunt public aviz gospodarirea apelor | ||||
| DAN2468962 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | 79342200-5 | 03.06.2025 | 150 |
| Contract object: promovare luna aprilie - stiri de buzau | ||||
| DAN2455806 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | 79342200-5 | 17.05.2025 | 150 |
| Contract object: servicii de promovare | ||||
| DAN2174993 | COMUNA UNGURIU CUI: 16312033 | 79341000-6 | 08.05.2024 | 400 |
| Contract object: publicatie | ||||
| DAN2006231 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 79341000-6 | 26.09.2023 | 300 |
| Contract object: anunturi ziare | ||||
| DAN1867386 | COMUNA TOPLICENI CUI: 3662436 | 22320000-9 | 23.02.2023 | 200 |
| Contract object: mesaje de felicitare | ||||
| DAN1729511 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 79341000-6 | 27.07.2022 | 300 |
| Contract object: anunturi ziar | ||||
| DAN1684336 | COMUNA CERNATESTI CUI: 3662622 | 79341000-6 | 17.05.2022 | 300 |
| Contract object: promovare materiale informative - felicitare de 1-8 martie 2022 in cadrul agentiei de presa - stiri de buzau | ||||
- 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/29166690/api/v1/suppliers/29166690/revenue/api/v1/suppliers/29166690/scores/api/v1/suppliers/29166690/benchmarks/api/v1/red-flags/by-supplier/29166690/api/v1/suppliers/29166690/years/api/v1/suppliers/29166690/cpv/api/v1/suppliers/29166690/clients/api/v1/suppliers/29166690/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders