Total revenue
4.20 Mn.
52 client authorities · paid between 2018 and 2026
Direct purchases
4.15 Mn.
272 purchases
Offline purchases
44,600 RON
3 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
47.9%
Main client: CASA JUDETEANA DE PENSII BUZAU
National median: 30.2%
Ranked 9,237 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 |
|---|---|---|---|---|---|---|---|---|
| CASA JUDETEANA DE PENSII BUZAU CUI: 13606220 | 2,007,810 | — | — | 2,007,810 | 47.9% | 20.8% | 82 | 2018–2026 |
| JUDETUL BUZAU CUI: 3662495 | 366,129 | — | — | 366,129 | 8.7% | 0.1% | 21 | 2019–2026 |
| COMUNA CATINA CUI: 4055785 | 220,400 | — | — | 220,400 | 5.3% | 1.3% | 1 | 2026 |
| MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 213,600 | — | — | 213,600 | 5.1% | 0.1% | 5 | 2018–2026 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 136,701 | — | — | 136,701 | 3.3% | 0.0% | 27 | 2018–2025 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA-CENTRUL JUDETEAN BUZAU CUI: 23122511 | 125,971 | — | — | 125,971 | 3.0% | 2.7% | 5 | 2018–2022 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA BUZAU CUI: 37598621 | 78,857 | — | — | 78,857 | 1.9% | 3.6% | 3 | 2022–2024 |
| CASA DE ASIGURARI DE SANATATE A JUDETULUI BUZAU CUI: 11317897 | 74,920 | — | — | 74,920 | 1.8% | 3.2% | 19 | 2018–2026 |
| DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 | 62,034 | — | — | 62,034 | 1.5% | 0.3% | 17 | 2018–2026 |
| COMUNA POSTA CALNAU CUI: 3724520 | 57,119 | — | — | 57,119 | 1.4% | 0.0% | 3 | 2018–2025 |
| COMUNA CALVINI CUI: 4055700 | 51,600 | — | — | 51,600 | 1.2% | 0.1% | 2 | 2025 |
| COMUNA VERNESTI CUI: 4088197 | 50,811 | — | — | 50,811 | 1.2% | 0.1% | 2 | 2022–2024 |
| COMUNA COSTESTI CUI: 2407559 | 47,500 | — | — | 47,500 | 1.1% | 0.1% | 1 | 2023 |
| MUNICIPIUL BUZAU CUI: 4233874 | — | 44,600 | — | 44,600 | 1.1% | 0.0% | 3 | 2025–2026 |
| DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17197498 | 40,349 | — | — | 40,349 | 1.0% | 5.6% | 19 | 2018–2025 |
| COMUNA SAPOCA CUI: 3662487 | 38,264 | — | — | 38,264 | 0.9% | 0.1% | 2 | 2022–2024 |
| SCOALA GIMNAZIALA VADU PASII CUI: 27791438 | 34,512 | — | — | 34,512 | 0.8% | 0.8% | 3 | 2026 |
| LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | 33,113 | — | — | 33,113 | 0.8% | 0.3% | 4 | 2022–2025 |
| COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4234080 | 30,312 | — | — | 30,312 | 0.7% | 0.4% | 1 | 2023 |
| LICEUL TEHNOLOGIC BECENI CUI: 3662550 | 29,930 | — | — | 29,930 | 0.7% | 0.6% | 1 | 2023 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BUZAU CUI: 4233904 | 29,678 | — | — | 29,678 | 0.7% | 1.4% | 3 | 2021–2023 |
| LICEUL TEHNOLOGIC SF MUCENIC SAVA COMUNA BERCA CUI: 3662649 | 29,092 | — | — | 29,092 | 0.7% | 3.7% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA VASILE VOICULESCU PARSCOV CUI: 29212621 | 26,980 | — | — | 26,980 | 0.6% | 1.3% | 3 | 2023–2025 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4706514 | 25,840 | — | — | 25,840 | 0.6% | 1.2% | 3 | 2022–2023 |
| LICEUL TEHNOLOGIC RUSETU CUI: 29208299 | 25,200 | — | — | 25,200 | 0.6% | 1.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41175892 | CASA JUDETEANA DE PENSII BUZAU CUI: 13606220 | 22852100-8 | 14.09.2026 | 20,900 |
| Contract object: coperti de dosar | ||||
| DA40992622 | CASA JUDETEANA DE PENSII BUZAU CUI: 13606220 | 22852100-8 | 14.08.2026 | 28,500 |
| Contract object: coperti de dosar | ||||
| DA40974860 | SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 | 63121100-4 | 11.08.2026 | 2,000 |
| Contract object: servicii de depozitare documente | ||||
| DA40973629 | SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 | 63121100-4 | 11.08.2026 | 500 |
| Contract object: servicii de depozitare documente | ||||
| DA40962863 | SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 | 79995100-6 | 10.08.2026 | 3,920 |
| Contract object: servicii de arhivare | ||||
| DA40955371 | SCOALA GIMNAZIALA VADU PASII CUI: 27791438 | 79995100-6 | 07.08.2026 | 20,544 |
| Contract object: identificarea , ordonarea si gruparea documentelor nou create potrivit problemelor si termenelor de | ||||
| DA40955399 | SCOALA GIMNAZIALA VADU PASII CUI: 27791438 | 79995100-6 | 07.08.2026 | 6 |
| Contract object: .servicii de identificare, inventariere,cotare documente preconstituite, si selectionarea documentel | ||||
| DA40955427 | SCOALA GIMNAZIALA VADU PASII CUI: 27791438 | 79995100-6 | 07.08.2026 | 13,962 |
| Contract object: servicii de identificare, inventariere,cotare documente preconstituite, si selectionarea documentelo | ||||
| DA40807495 | CASA JUDETEANA DE PENSII BUZAU CUI: 13606220 | 22852100-8 | 13.07.2026 | 22,800 |
| Contract object: coperti de dosar | ||||
| DA40707491 | CASA JUDETEANA DE PENSII BUZAU CUI: 13606220 | 30193700-5 | 26.06.2026 | 5,760 |
| Contract object: cutii arhivare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848595 | MUNICIPIUL BUZAU CUI: 4233874 | 30199500-5 | 08.09.2026 | 19,600 |
| Contract object: coperti de arhivare | ||||
| DAN2718001 | MUNICIPIUL BUZAU CUI: 4233874 | 22852100-8 | 31.03.2026 | 10,000 |
| Contract object: coperti de arhivare din carton de 1,2 mm imbracate in hartie de ambalaj tiparita si cu panza cruda cotor (1000 buc. ) | ||||
| DAN2557236 | MUNICIPIUL BUZAU CUI: 4233874 | 22852100-8 | 25.09.2025 | 15,000 |
| Contract object: coperti dosare pentru legatorie arhiva (1500 buc. ) | ||||
- 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/30307253/api/v1/suppliers/30307253/revenue/api/v1/suppliers/30307253/scores/api/v1/suppliers/30307253/benchmarks/api/v1/red-flags/by-supplier/30307253/api/v1/suppliers/30307253/years/api/v1/suppliers/30307253/cpv/api/v1/suppliers/30307253/clients/api/v1/suppliers/30307253/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders