Total revenue
1.46 Mn.
132 client authorities · paid between 2018 and 2026
Direct purchases
1.31 Mn.
330 purchases
Offline purchases
153,312 RON
24 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
21.6%
Main client: MUNICIPIUL BUZAU
National median: 30.2%
Ranked 29,509 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 12 largest CPV groups, out of 21; the other 9 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 | 234,379 | 82,191 | — | 316,570 | 21.6% | 0.0% | 15 | 2020–2026 |
| SALUBRITATE-URZICENI SRL CUI: 41685602 | 132,655 | — | — | 132,655 | 9.1% | 2.5% | 17 | 2020–2024 |
| CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | 102,788 | — | — | 102,788 | 7.0% | 0.1% | 14 | 2024–2025 |
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 42,043 | 45,552 | — | 87,595 | 6.0% | 0.0% | 9 | 2025–2026 |
| COMPANIA DE APA SA CUI: 22987337 | 50,660 | — | — | 50,660 | 3.5% | 0.0% | 28 | 2019–2026 |
| COMUNA RUSII - MUNTI CUI: 4728156 | 39,954 | — | — | 39,954 | 2.7% | 0.1% | 15 | 2019–2026 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | 32,796 | — | — | 32,796 | 2.2% | 0.0% | 6 | 2023–2026 |
| UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | 32,707 | — | — | 32,707 | 2.2% | 0.2% | 2 | 2025 |
| SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 32,188 | — | — | 32,188 | 2.2% | 0.0% | 5 | 2020–2023 |
| UNITATEA MILITARA 02460 CUI: 4406096 | 32,186 | — | — | 32,186 | 2.2% | 0.0% | 4 | 2024–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 32,102 | — | — | 32,102 | 2.2% | 0.0% | 7 | 2025–2026 |
| UNITATEA MILITARA 02558 CUI: 4269134 | 26,895 | — | — | 26,895 | 1.8% | 0.1% | 3 | 2020–2023 |
| MUNICIPIUL URZICENI CUI: 4364942 | 26,129 | — | — | 26,129 | 1.8% | 0.0% | 7 | 2021–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 23,262 | — | — | 23,262 | 1.6% | 0.0% | 1 | 2024 |
| SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 20,421 | — | — | 20,421 | 1.4% | 0.0% | 1 | 2023 |
| MEDSERV MIN SA CUI: 14814475 | 20,019 | — | — | 20,019 | 1.4% | 1.3% | 3 | 2024 |
| JUDETUL GALATI CUI: 3127476 | 18,176 | — | — | 18,176 | 1.2% | 0.0% | 1 | 2025 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | 17,100 | — | — | 17,100 | 1.2% | 0.0% | 5 | 2019–2024 |
| ORAS CUGIR CUI: 5146873 | — | 16,669 | — | 16,669 | 1.1% | 0.0% | 2 | 2021–2022 |
| UNITATEA MILITARA 02474 CUI: 4688639 | 16,286 | — | — | 16,286 | 1.1% | 0.0% | 1 | 2025 |
| SERVICIUL VOLUNTAR PENTRU SITUATII DE URGENTA CUI: 26848960 | 16,118 | — | — | 16,118 | 1.1% | 1.0% | 6 | 2024–2026 |
| COLEGIUL NATIONAL M EMINESCU CUI: 4299739 | 15,596 | — | — | 15,596 | 1.1% | 0.4% | 2 | 2022–2025 |
| UM 02454 CUI: 5399442 | 15,473 | — | — | 15,473 | 1.1% | 0.0% | 3 | 2019–2025 |
| MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 13,445 | — | — | 13,445 | 0.9% | 0.0% | 1 | 2021 |
| COMUNA TEREMIA MARE CUI: 4527403 | 12,712 | — | — | 12,712 | 0.9% | 0.0% | 2 | 2020–2022 |
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 |
|---|---|---|---|---|
| DA41288671 | UNITATEA MILITARA 02460 CUI: 4406096 | 18300000-2 | 29.09.2026 | 1,157 |
| Contract object: pantalon din ripsto, tricou maneca scurta | ||||
| DA41248573 | COMUNA CUPSENI CUI: 3694969 | 18300000-2 | 23.09.2026 | 7,858 |
| Contract object: pachet 269221 | ||||
| DA41194177 | COMUNA JOSENI CUI: 4367990 | 18300000-2 | 16.09.2026 | 3,471 |
| Contract object: tricou tzoltsg | ||||
| DA41156613 | COMUNA GALBENU CUI: 4874682 | 18300000-2 | 10.09.2026 | 9,734 |
| Contract object: achizitie articole imbracaminte | ||||
| DA41086115 | COMUNA BRANCOVENESTI CUI: 4591465 | 18300000-2 | 02.09.2026 | 1,169 |
| Contract object: pachet 26912 | ||||
| DA41068767 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 18100000-0 | 28.08.2026 | 11,871 |
| Contract object: geaca de iarna - personalizata paza , hanorac polar -personalizat,caciula - clasic personalizat paza | ||||
| DA40888007 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | 18300000-2 | 28.07.2026 | 1,512 |
| Contract object: achizitie produse | ||||
| DA40839239 | SERVICIUL VOLUNTAR PENTRU SITUATII DE URGENTA CUI: 26848960 | 18300000-2 | 16.07.2026 | 3,998 |
| Contract object: pachet 267161 | ||||
| DA40751144 | MUNICIPIUL PASCANI CUI: 4541360 | 18300000-2 | 07.07.2026 | 1,937 |
| Contract object: geci pompieri - 8 buc | ||||
| DA40611471 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | 18300000-2 | 11.06.2026 | 1,058 |
| Contract object: pachet eil | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2827166 | MUNICIPIUL BUZAU CUI: 4233874 | 42996100-5 | 07.08.2026 | 2,850 |
| Contract object: achizitie pulverizatoare de mana cu substanta iritant lacrimogena (spray 100 ml) in vederea dotarii politistilor locali din cadrul directiei politiei locale buzau | ||||
| DAN2623233 | COMUNA CERNATESTI CUI: 3662622 | 18143000-3 | 09.12.2025 | 2,301 |
| Contract object: echipament protectie | ||||
| DAN2523395 | ORAS SANTANA CUI: 3520121 | 18300000-2 | 05.08.2025 | 2,461 |
| Contract object: tinute pompieri svsu pt 3 angajati al serviciului pt situatii de urgenta compusa din sapca, jacheta, tricou, pantaloni, pulover, bocanci | ||||
| DAN2446721 | COMUNA REMETEA MARE CUI: 2512511 | 18400000-3 | 06.05.2025 | 464 |
| Contract object: furnizare imbracaminte si accesorii pentru personalul svsu | ||||
| DAN2391284 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 44482000-2 | 25.02.2025 | 6,398 |
| Contract object: echipamente de protectie tip pompier (cordelina) | ||||
| DAN2391267 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 35811100-3 | 25.02.2025 | 2,597 |
| Contract object: echipamente de protectie tip pompier (brau tip pompier | ||||
| DAN2391258 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 18830000-6 | 25.02.2025 | 10,823 |
| Contract object: echipamente de protectie tip pompier (bocanci tip pompier) | ||||
| DAN2391243 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 35811100-3 | 25.02.2025 | 13,647 |
| Contract object: echipamente de protectie tip pompier (costume tip pompier) | ||||
| DAN2391238 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 18444000-3 | 25.02.2025 | 12,087 |
| Contract object: echipamente de protectie tip pompier (casca tip pompier) | ||||
| DAN2326945 | JUDETUL SATU MARE CUI: 3897378 | 18143000-3 | 04.12.2024 | 630 |
| Contract object: combinezon tip smurd | ||||
- 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/30951482/api/v1/suppliers/30951482/revenue/api/v1/suppliers/30951482/scores/api/v1/suppliers/30951482/benchmarks/api/v1/red-flags/by-supplier/30951482/api/v1/suppliers/30951482/years/api/v1/suppliers/30951482/cpv/api/v1/suppliers/30951482/clients/api/v1/suppliers/30951482/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders