Total revenue
4.12 Mn.
290 client authorities · paid between 2018 and 2026
Direct purchases
4.03 Mn.
476 purchases
Offline purchases
88,094 RON
11 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
6.3%
Main client: INSTITUTIA PREFECTULUI JUDETUL BUZAU
National median: 30.2%
Ranked 41,081 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| INSTITUTIA PREFECTULUI JUDETUL BUZAU CUI: 4299437 | 261,423 | — | — | 261,423 | 6.3% | 1.4% | 22 | 2020–2025 |
| SPITALUL CLINIC COLTEA CUI: 4192960 | 163,330 | — | — | 163,330 | 4.0% | 0.0% | 7 | 2022–2023 |
| COMUNA ARBORE CUI: 4326965 | 121,853 | — | — | 121,853 | 3.0% | 0.1% | 1 | 2023 |
| COMUNA BOTIZA CUI: 3627196 | 105,391 | — | — | 105,391 | 2.6% | 0.2% | 1 | 2022 |
| UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | 102,595 | — | — | 102,595 | 2.5% | 0.9% | 1 | 2023 |
| COMUNA LUPSA CUI: 4561901 | 81,319 | — | — | 81,319 | 2.0% | 0.1% | 1 | 2023 |
| COMUNA PRUNDU BARGAULUII CUI: 4347410 | 71,849 | — | — | 71,849 | 1.7% | 0.1% | 2 | 2024 |
| COMUNA DRAGUSENI CUI: 3503635 | 66,639 | — | — | 66,639 | 1.6% | 0.1% | 1 | 2023 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11361990 | 62,628 | — | — | 62,628 | 1.5% | 1.7% | 1 | 2026 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | 61,429 | — | — | 61,429 | 1.5% | 0.0% | 1 | 2023 |
| DIRECTIA DE PAZA A JUDETULUI CONSTANTA CUI: 5639774 | 54,471 | — | — | 54,471 | 1.3% | 2.0% | 1 | 2023 |
| AGENTIA NATIONALA PENTRU ROMI CUI: 16998986 | 54,345 | — | — | 54,345 | 1.3% | 3.0% | 3 | 2021–2022 |
| ORASUL INTORSURA BUZAULUI CUI: 4404370 | 53,763 | — | — | 53,763 | 1.3% | 0.0% | 5 | 2021–2022 |
| COMUNA BERCA CUI: 3662665 | 49,479 | — | — | 49,479 | 1.2% | 0.1% | 2 | 2021–2022 |
| JUDETUL SALAJ CUI: 4494764 | 47,530 | — | — | 47,530 | 1.2% | 0.0% | 6 | 2021–2023 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | 1,244 | 43,713 | — | 44,957 | 1.1% | 0.0% | 3 | 2019 |
| COMUNA COJASCA CUI: 4280086 | 43,602 | — | — | 43,602 | 1.1% | 0.0% | 5 | 2021–2026 |
| COMUNA BUSTUCHIN CUI: 4898827 | 42,017 | — | — | 42,017 | 1.0% | 0.1% | 1 | 2023 |
| MINISTERUL CERCETARII INOVARII SI DIGITALIZARII CUI: 43516588 | 41,904 | — | — | 41,904 | 1.0% | 0.1% | 11 | 2022–2023 |
| CURTEA DE APEL ALBA IULIA CUI: 17683900 | 40,420 | — | — | 40,420 | 1.0% | 0.4% | 2 | 2021–2023 |
| INSTITUTIA PREFECTULUI JUDETUL GORJ CUI: 4510355 | 39,268 | — | — | 39,268 | 1.0% | 1.0% | 4 | 2021–2022 |
| INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 | 25,042 | 12,101 | — | 37,143 | 0.9% | 0.2% | 3 | 2024 |
| COMUNA STUDINA CUI: 4491300 | 35,785 | — | — | 35,785 | 0.9% | 0.0% | 1 | 2023 |
| COMUNA CORNU CUI: 2845680 | 34,959 | — | — | 34,959 | 0.9% | 0.0% | 6 | 2022–2023 |
| COMUNA MOVILA BANULUI CUI: 4234039 | 34,622 | — | — | 34,622 | 0.8% | 0.1% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41225875 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 | 39130000-2 | 21.09.2026 | 1,983 |
| Contract object: masa conferinta | ||||
| DA41223798 | TRIBUNALUL ILFOV CUI: 29342362 | 39130000-2 | 21.09.2026 | 6,031 |
| Contract object: pachet mobilier v | ||||
| DA41207363 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 | 39130000-2 | 17.09.2026 | 5,537 |
| Contract object: masa de sedinte cu 8 scaune | ||||
| DA41183112 | JUDETUL BRASOV CUI: 4384150 | 39130000-2 | 15.09.2026 | 24,248 |
| Contract object: dotari uip proiect smis 344652 -pachet mobilier birou | ||||
| DA41154504 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 39100000-3 | 10.09.2026 | 3,967 |
| Contract object: pachet mobilier 14574 | ||||
| DA41140023 | COMUNA POIANA STAMPEI CUI: 5021250 | 39112000-0 | 09.09.2026 | 1,570 |
| Contract object: g-302 scaun birou maro | ||||
| DA41050567 | COMUNA COJASCA CUI: 4280086 | 39100000-3 | 26.08.2026 | 24,777 |
| Contract object: pachet seturi mobilier birou | ||||
| DA41046856 | SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 | 33193120-6 | 25.08.2026 | 2,645 |
| Contract object: yd331d16 masa birou directorial 160cm bej 3101 | ||||
| DA41045886 | SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 | 39130000-2 | 25.08.2026 | 3,926 |
| Contract object: pachet mobilier birou | ||||
| DA41036209 | SCOALA GIMNAZIALA NR 1 IANA CUI: 28498178 | 39100000-3 | 24.08.2026 | 13,182 |
| Contract object: set mobilier birou | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2339282 | INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 | 39151000-5 | 17.12.2024 | 12,101 |
| Contract object: mobilier | ||||
| DAN1879671 | MUNICIPIUL MOTRU CUI: 5455844 | 39112000-0 | 15.03.2023 | 1,639 |
| Contract object: scaun directorial | ||||
| DAN1711221 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | 39120000-9 | 01.07.2022 | 8,700 |
| Contract object: dulap birou | ||||
| DAN1364545 | COMUNA AVRAM IANCU CUI: 4794591 | 39112000-0 | 06.11.2020 | 1,324 |
| Contract object: scaun directorial | ||||
| DAN1339968 | JUDETUL PRAHOVA CUI: 2842889 | 39100000-3 | 24.09.2020 | 7,048 |
| Contract object: achizitionare masa conferinta (whs c - 4805 nuc, 240 cm) si 10 scaune (yz h- 322 lemn piele nuc) | ||||
| DAN1210014 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 39121200-8 | 30.12.2019 | 5,050 |
| Contract object: masa, scaun masa conferinta | ||||
| DAN1108761 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 39153000-9 | 30.05.2019 | 4,233 |
| Contract object: masa si scaune | ||||
| DAN1087702 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 39130000-2 | 02.04.2019 | 2,185 |
| Contract object: masa de consiliu | ||||
| DAN1085790 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | 39100000-3 | 29.03.2019 | 35,075 |
| Contract object: piese mobilier destinate amenajarii cabinetelor directoriilor generali adjuncti | ||||
| DAN1075130 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | 39100000-3 | 27.02.2019 | 8,638 |
| Contract object: obiecte mobilier | ||||
- 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/30833746/api/v1/suppliers/30833746/revenue/api/v1/suppliers/30833746/scores/api/v1/suppliers/30833746/benchmarks/api/v1/red-flags/by-supplier/30833746/api/v1/suppliers/30833746/years/api/v1/suppliers/30833746/cpv/api/v1/suppliers/30833746/clients/api/v1/suppliers/30833746/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders