Total revenue
202,751 RON
28 client authorities · paid between 2018 and 2026
Direct purchases
136,287 RON
57 purchases
Offline purchases
55,474 RON
26 purchases
Tenders
10,990 RON
1 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
17.7%
Main client: SPITALUL JUDETEAN DE URGENTA BUZAU
National median: 30.2%
Ranked 33,437 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 12; 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
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 |
|---|---|---|---|---|
| DA40583945 | SCOALA GIMNAZIALA VASILE CRISTOFOREANU CUI: 24630658 | 71630000-3 | 10.06.2026 | 6,000 |
| Contract object: verificare la 2 ani la instalatia de utilizare gaze naturale | ||||
| DA39637546 | SCOALA GIMNAZIALA ING OPRISAN IARCA UNGURIU CUI: 28156515 | 71600000-4 | 15.01.2026 | 1,550 |
| Contract object: revizie tehnica periodica la 10 ani a instalatiei de gaze naturale | ||||
| DA39394617 | UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | 71630000-3 | 27.11.2025 | 4,000 |
| Contract object: verificare instalatie gaze naturale | ||||
| DA39256511 | TRIBUNALUL BUZAU CUI: 4646960 | 71630000-3 | 11.11.2025 | 3,500 |
| Contract object: verificare instalatie gaze naturale tribunal | ||||
| DA39041959 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 71630000-3 | 09.10.2025 | 1,450 |
| Contract object: verificare la 2 ani la instalatia de utilizare gaze naturale | ||||
| DA39042993 | DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 | 71600000-4 | 09.10.2025 | 2,250 |
| Contract object: verificare instalatie gaze naturale la 2 ani | ||||
| DA38926095 | SCOALA GIMNAZIALA VASILE CRISTOFOREANU CUI: 24630658 | 38431100-6 | 23.09.2025 | 4,250 |
| Contract object: montare detector gaze naturale si electrovalva 2 | ||||
| DA38926138 | SCOALA GIMNAZIALA VASILE CRISTOFOREANU CUI: 24630658 | 38431100-6 | 23.09.2025 | 3,850 |
| Contract object: montare detectore gaze naturale si electrovalva 1 1/4 | ||||
| DA38800950 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 22467911 | 71630000-3 | 04.09.2025 | 400 |
| Contract object: verificare la 2 ani la instalatia de utilizare gaze naturale la 2 ani | ||||
| DA38638437 | COMUNA MEREI CUI: 3662541 | 71600000-4 | 05.08.2025 | 500 |
| Contract object: revizie tehnica periodica la 10 ani a instalatiei de gaze naturale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868374 | COLEGIUL NATIONAL BP HASDEU CUI: 4154282 | 71630000-3 | 30.09.2026 | 785 |
| Contract object: serviciul de verificare tehnica a instalatiei de utilizare a gazelor naturale, la 2 ani ; | ||||
| DAN2825539 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 50413100-4 | 05.08.2026 | 3,500 |
| Contract object: revizie tehnica periodica a instalatiei in utilizare a gazelor naturale centrul de testari feroviare faurei | ||||
| DAN2780087 | JUDETUL BUZAU CUI: 3662495 | 71630000-3 | 15.06.2026 | 1,100 |
| Contract object: verificare periodica la 2 ani a instalatiei de gaze naturale pentru sala multifunctionala de pe str. horticolei | ||||
| DAN2741989 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 45231223-4 | 28.04.2026 | 850 |
| Contract object: revizie instalatie de gaze pt punctul de lucru din str. alexandru i. cuza , nr. 21 - cspad rm sarat -cia | ||||
| DAN2676956 | JUDETUL BUZAU CUI: 3662495 | 71630000-3 | 06.02.2026 | 1,350 |
| Contract object: verificare periodica la 2 ani a instaltie de gaze naturale | ||||
| DAN2458871 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 71631000-0 | 21.05.2025 | 588 |
| Contract object: verificare centrale termice | ||||
| DAN2432812 | JUDETUL BUZAU CUI: 3662495 | 76600000-9 | 14.04.2025 | 200 |
| Contract object: verificare instalatie gaze | ||||
| DAN2398069 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 50710000-5 | 05.03.2025 | 600 |
| Contract object: verificare instalatie gaze naturale la doua apartamente | ||||
| DAN2345969 | JUDETUL BUZAU CUI: 3662495 | 50531200-8 | 23.12.2024 | 588 |
| Contract object: verificare instalatie gaze | ||||
| DAN2307066 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 50413100-4 | 06.11.2024 | 1,850 |
| Contract object: servicii reparatie robineti instalatie de gaze | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1053770 | JUDETUL BUZAU CUI: 3662495 | 45231221-0 | 09.04.2021 | 10,990 |
| Contract object: executie lucrari pentru asigurarea utilitatilor necesare cladirii dermato venerice - compartiment al spitalului judetean de urgenta buzau - instalatie gaze naturale. | ||||
- 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/32089864/api/v1/suppliers/32089864/revenue/api/v1/suppliers/32089864/scores/api/v1/suppliers/32089864/benchmarks/api/v1/red-flags/by-supplier/32089864/api/v1/suppliers/32089864/years/api/v1/suppliers/32089864/cpv/api/v1/suppliers/32089864/clients/api/v1/suppliers/32089864/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders