Total revenue
454,506 RON
40 client authorities · paid between 2018 and 2026
Direct purchases
369,717 RON
140 purchases
Offline purchases
84,789 RON
12 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
24.5%
Main client: SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA
National median: 30.2%
Ranked 26,539 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 111,408 | — | — | 111,408 | 24.5% | 0.1% | 21 | 2023–2026 |
| MUNICIPIUL BUZAU CUI: 4233874 | — | 69,435 | — | 69,435 | 15.3% | 0.0% | 1 | 2026 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 | 28,574 | — | — | 28,574 | 6.3% | 0.1% | 5 | 2023–2025 |
| LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | 24,881 | — | — | 24,881 | 5.5% | 0.6% | 9 | 2020–2026 |
| SCOALA GIMNAZIALA ION ROSCA COMUNA COCHIRLEANCA CUI: 29028158 | 22,297 | — | — | 22,297 | 4.9% | 0.8% | 8 | 2018–2026 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | 19,674 | — | — | 19,674 | 4.3% | 0.1% | 13 | 2020–2026 |
| COLEGIUL NATIONAL M EMINESCU CUI: 4299739 | 13,157 | — | — | 13,157 | 2.9% | 0.4% | 2 | 2025–2026 |
| COLEGIUL NATIONAL BP HASDEU CUI: 4154282 | 13,036 | — | — | 13,036 | 2.9% | 0.3% | 4 | 2021–2024 |
| SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 | 12,984 | — | — | 12,984 | 2.9% | 0.3% | 6 | 2020–2025 |
| CASA DE ASIGURARI DE SANATATE A JUDETULUI BUZAU CUI: 11317897 | 4,240 | 8,342 | — | 12,582 | 2.8% | 0.5% | 7 | 2022–2026 |
| LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | 12,308 | — | — | 12,308 | 2.7% | 0.2% | 5 | 2022–2025 |
| SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 | 11,792 | — | — | 11,792 | 2.6% | 0.4% | 3 | 2024–2026 |
| COMUNA BREAZA CUI: 4055840 | 11,550 | — | — | 11,550 | 2.5% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA COSTESTI CUI: 29971923 | 6,721 | — | — | 6,721 | 1.5% | 0.2% | 5 | 2020–2025 |
| SCOALA GIMNAZIALA SAT HALES CUI: 25003649 | 6,585 | — | — | 6,585 | 1.5% | 0.5% | 5 | 2021–2025 |
| SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 | 6,502 | — | — | 6,502 | 1.4% | 0.3% | 4 | 2023–2026 |
| COMUNA VERNESTI CUI: 4088197 | 6,220 | — | — | 6,220 | 1.4% | 0.0% | 4 | 2022–2025 |
| DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 | — | 5,400 | — | 5,400 | 1.2% | 0.0% | 1 | 2023 |
| GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 29075133 | 4,790 | — | — | 4,790 | 1.1% | 0.1% | 3 | 2023–2025 |
| LICEUL TEHNOLOGIC BECENI CUI: 3662550 | 4,698 | — | — | 4,698 | 1.0% | 0.1% | 2 | 2024–2025 |
| AGENTIA PENTRU PROTECTIA MEDIULUI BUZAU CUI: 4088154 | 4,621 | 56 | — | 4,677 | 1.0% | 0.4% | 4 | 2021–2024 |
| SCOALA GIMNAZIALA GENERAL GRIGORE BASTAN CUI: 29161463 | 3,984 | — | — | 3,984 | 0.9% | 0.3% | 4 | 2022–2024 |
| COMUNA BECENI CUI: 3662568 | 3,725 | — | — | 3,725 | 0.8% | 0.0% | 3 | 2022–2024 |
| SCOALA GIMNAZIALA NR1 PADINA CUI: 29079992 | 3,139 | — | — | 3,139 | 0.7% | 0.1% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA BALACEANU CUI: 29153185 | 3,130 | — | — | 3,130 | 0.7% | 0.3% | 1 | 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 |
|---|---|---|---|---|
| DA41294132 | LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | 85147000-1 | 30.09.2026 | 8,461 |
| Contract object: servicii de medicina muncii | ||||
| DA41267555 | SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 | 85147000-1 | 25.09.2026 | 7,478 |
| Contract object: servicii medicina muncii | ||||
| DA41251593 | SCOALA GIMNAZIALA CERNATESTI CUI: 29196984 | 85147000-1 | 23.09.2026 | 2,555 |
| Contract object: pachet servicii de medicina muncii | ||||
| DA41240177 | SCOALA GIMNAZIALA BALACEANU CUI: 29153185 | 85147000-1 | 23.09.2026 | 3,130 |
| Contract object: pachet servicii de medicina muncii buzau | ||||
| DA41239970 | SCOALA GIMNAZIALA ION ROSCA COMUNA COCHIRLEANCA CUI: 29028158 | 85147000-1 | 22.09.2026 | 6,097 |
| Contract object: servicii medicina muncii | ||||
| DA41206990 | SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 | 85147000-1 | 17.09.2026 | 2,190 |
| Contract object: pachet servicii de medicina muncii | ||||
| DA41206747 | COLEGIUL NATIONAL M EMINESCU CUI: 4299739 | 85147000-1 | 17.09.2026 | 8,488 |
| Contract object: pachet servicii de medicina muncii | ||||
| DA40559869 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | 85147000-1 | 05.06.2026 | 2,405 |
| Contract object: servicii medicina muncii | ||||
| DA40240363 | CASA DE ASIGURARI DE SANATATE A JUDETULUI BUZAU CUI: 11317897 | 85147000-1 | 24.04.2026 | 2,300 |
| Contract object: pachet servicii de medicina muncii casa judeteana de asigurari buzau | ||||
| DA39628920 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 85147000-1 | 09.01.2026 | 5,800 |
| Contract object: servicii medicina muncii-siguranta circulatiei | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2790277 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BUZAU 2008 CUI: 23601468 | 71317210-8 | 26.06.2026 | 250 |
| Contract object: servicii medicina muncii | ||||
| DAN2758332 | MUNICIPIUL BUZAU CUI: 4233874 | 85147000-1 | 18.05.2026 | 69,435 |
| Contract object: servicii de medicina muncii prevazute de legislatia in vigoare pentru primaria mun. buzau | ||||
| DAN2640031 | CASA DE ASIGURARI DE SANATATE A JUDETULUI BUZAU CUI: 11317897 | 85147000-1 | 23.12.2025 | 2,275 |
| Contract object: servicii de medicina muncii | ||||
| DAN2602228 | CASA DE ASIGURARI DE SANATATE A JUDETULUI BUZAU CUI: 11317897 | 85147000-1 | 12.11.2025 | 120 |
| Contract object: servicii de medicina muncii | ||||
| DAN2413726 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | 85147000-1 | 26.03.2025 | 480 |
| Contract object: servicii de medicina muncii pentru personalul adr se birou judetean buzau | ||||
| DAN2341111 | CASA DE ASIGURARI DE SANATATE A JUDETULUI BUZAU CUI: 11317897 | 85147000-1 | 18.12.2024 | 1,588 |
| Contract object: servicii de medicina muncii | ||||
| DAN2124533 | AGENTIA PENTRU PROTECTIA MEDIULUI BUZAU CUI: 4088154 | 85147000-1 | 04.03.2024 | 56 |
| Contract object: servicii medicina muncii | ||||
| DAN2112517 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | 85147000-1 | 12.02.2024 | 475 |
| Contract object: servicii de medicina muncii | ||||
| DAN2069499 | CASA DE ASIGURARI DE SANATATE A JUDETULUI BUZAU CUI: 11317897 | 85147000-1 | 18.12.2023 | 2,060 |
| Contract object: servicii de medicina muncii | ||||
| DAN2062987 | DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 | 85145000-7 | 11.12.2023 | 5,400 |
| Contract object: servicii de analize medicale | ||||
- 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/30036324/api/v1/suppliers/30036324/revenue/api/v1/suppliers/30036324/scores/api/v1/suppliers/30036324/benchmarks/api/v1/red-flags/by-supplier/30036324/api/v1/suppliers/30036324/years/api/v1/suppliers/30036324/cpv/api/v1/suppliers/30036324/clients/api/v1/suppliers/30036324/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders