Total revenue
450,377 RON
39 client authorities · paid between 2018 and 2026
Direct purchases
441,838 RON
299 purchases
Offline purchases
8,539 RON
6 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
26.6%
Main client: SERVICIUL DE AMBULANTA JUDETEAN BUZAU
National median: 30.2%
Ranked 24,368 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | 113,288 | 6,450 | — | 119,738 | 26.6% | 0.4% | 43 | 2018–2023 |
| DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 | 46,220 | 420 | — | 46,640 | 10.4% | 0.2% | 66 | 2018–2026 |
| SCOALA GIMNAZIALA VASILE CRISTOFOREANU CUI: 24630658 | 40,449 | — | — | 40,449 | 9.0% | 3.3% | 15 | 2018–2025 |
| POLITIA LOCALA A MUN RMSARAT CUI: 17466766 | 34,906 | — | — | 34,906 | 7.8% | 1.5% | 14 | 2018–2025 |
| INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 | 21,960 | — | — | 21,960 | 4.9% | 0.4% | 6 | 2018–2019 |
| SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | 21,433 | — | — | 21,433 | 4.8% | 0.0% | 18 | 2018–2025 |
| COMUNA BERCA CUI: 3662665 | 20,387 | — | — | 20,387 | 4.5% | 0.0% | 5 | 2018–2019 |
| SCOALA GIMNAZIALA BRADEANU CUI: 29266028 | 19,998 | — | — | 19,998 | 4.4% | 1.4% | 1 | 2025 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | 17,869 | 1,125 | — | 18,994 | 4.2% | 0.2% | 33 | 2018–2025 |
| COLEGIUL ECONOMIC REGELE MIHAI I CUI: 4234101 | 18,421 | — | — | 18,421 | 4.1% | 0.5% | 11 | 2018–2025 |
| LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 | 9,227 | — | — | 9,227 | 2.1% | 0.2% | 6 | 2019–2025 |
| LICEUL TEHNOLOGIC DIMITRIE GUSTI CUI: 4382671 | 9,109 | — | — | 9,109 | 2.0% | 0.3% | 6 | 2018–2025 |
| COMUNA SCORTOASA CUI: 3662657 | 8,500 | — | — | 8,500 | 1.9% | 0.0% | 1 | 2024 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | 8,408 | — | — | 8,408 | 1.9% | 0.0% | 1 | 2019 |
| LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | 7,881 | — | — | 7,881 | 1.8% | 0.1% | 10 | 2018–2022 |
| LICEUL TEHNOLOGIC MESERII SI SERVICII CUI: 4234055 | 7,464 | — | — | 7,464 | 1.7% | 0.2% | 9 | 2018–2020 |
| SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 | 6,225 | — | — | 6,225 | 1.4% | 0.2% | 5 | 2019–2025 |
| LICEUL DE ARTE MARGARETA STERIAN CUI: 4234020 | 5,086 | — | — | 5,086 | 1.1% | 0.1% | 6 | 2018–2020 |
| LICEUL TEHNOLOGIC ECONOMIC ELINA MATEI BASARAB CUI: 24560226 | 4,957 | — | — | 4,957 | 1.1% | 0.3% | 6 | 2018–2023 |
| COMUNA BLAJANI CUI: 3724504 | 3,100 | — | — | 3,100 | 0.7% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA NR 11 CUI: 14236126 | 2,420 | — | — | 2,420 | 0.5% | 0.0% | 5 | 2019–2025 |
| INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | 2,190 | — | — | 2,190 | 0.5% | 0.0% | 3 | 2019 |
| SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 | 1,886 | — | — | 1,886 | 0.4% | 0.0% | 7 | 2018–2020 |
| SCOALA GIMNAZIALA TACHE SI ECATERINA TOCILESCU CUI: 29028115 | 1,760 | — | — | 1,760 | 0.4% | 0.2% | 1 | 2025 |
| SCOALA GIMNAZIALA DUMITRU I IONESCU CALVINI CUI: 28285013 | 1,460 | — | — | 1,460 | 0.3% | 0.1% | 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 |
|---|---|---|---|---|
| DA39647142 | DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 | 22458000-5 | 14.01.2026 | 150 |
| Contract object: servicii tipografice - registru probe si registru sesizari | ||||
| DA39510501 | SCOALA GIMNAZIALA VASILE CRISTOFOREANU CUI: 24630658 | 22458000-5 | 11.12.2025 | 1,925 |
| Contract object: editare revista scoala | ||||
| DA39507423 | COLEGIUL ECONOMIC REGELE MIHAI I CUI: 4234101 | 22458000-5 | 11.12.2025 | 1,633 |
| Contract object: pachet tipizate | ||||
| DA39321245 | DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 | 22458000-5 | 19.11.2025 | 1,075 |
| Contract object: servicii tipografice - tipizate conform model | ||||
| DA39304520 | SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 | 22458000-5 | 17.11.2025 | 1,470 |
| Contract object: pachet tipizate | ||||
| DA39214896 | DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 | 22458000-5 | 05.11.2025 | 826 |
| Contract object: servicii tipografice - pliante conform model | ||||
| DA39214797 | DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 | 22458000-5 | 05.11.2025 | 1,653 |
| Contract object: servicii tipografice - pliante conform model | ||||
| DA39214721 | DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 | 22458000-5 | 05.11.2025 | 3,040 |
| Contract object: servicii tipografice - tipizate conform model | ||||
| DA39091502 | LICEUL TEHNOLOGIC DIMITRIE GUSTI CUI: 4382671 | 22458000-5 | 16.10.2025 | 2,124 |
| Contract object: catalog invatamant , liceal, profesional | ||||
| DA38966532 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | 22458000-5 | 29.09.2025 | 1,500 |
| Contract object: imprimate la comanda | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2631834 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | 22458000-5 | 16.12.2025 | 825 |
| Contract object: imprimate la comanda | ||||
| DAN2578830 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | 22458000-5 | 16.10.2025 | 300 |
| Contract object: imprimate la comanda | ||||
| DAN2155496 | DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 | 79810000-5 | 09.04.2024 | 420 |
| Contract object: servicii tipografice - poster a4 | ||||
| DAN1110684 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 22900000-9 | 05.06.2019 | 294 |
| Contract object: nota de receptie;lista alimente; fisa magazie; foi parcurs- pentru csc rm. sarat | ||||
| DAN1037925 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | 22458000-5 | 05.12.2018 | 6,450 |
| Contract object: fisa de urgenta prespitaliceasca | ||||
| DAN1035460 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 22813000-2 | 27.11.2018 | 250 |
| Contract object: nota receptie;lista alimente;fisa magazie;declaratie inventar | ||||
- 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/30389890/api/v1/suppliers/30389890/revenue/api/v1/suppliers/30389890/scores/api/v1/suppliers/30389890/benchmarks/api/v1/red-flags/by-supplier/30389890/api/v1/suppliers/30389890/years/api/v1/suppliers/30389890/cpv/api/v1/suppliers/30389890/clients/api/v1/suppliers/30389890/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders