Total revenue
615,594 RON
19 client authorities · paid between 2018 and 2026
Direct purchases
574,633 RON
590 purchases
Offline purchases
40,961 RON
56 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
41.7%
Main client: ADMINISTRATIA DOMENIULUI PUBLIC
National median: 30.2%
Ranked 12,446 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
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 31; the other 19 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | 254,771 | 1,717 | — | 256,488 | 41.7% | 0.9% | 263 | 2018–2026 |
| SPITALUL RMSARAT CUI: 4697653 | 160,392 | 745 | — | 161,137 | 26.2% | 0.2% | 170 | 2020–2025 |
| COMUNA GALBENU CUI: 4874682 | 38,816 | — | — | 38,816 | 6.3% | 0.2% | 23 | 2025–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | — | 35,445 | — | 35,445 | 5.8% | 0.0% | 40 | 2020–2026 |
| MUZEUL MUNICIPAL OCTAVIAN MOSESCU RMSARAT CUI: 4929699 | 21,905 | — | — | 21,905 | 3.6% | 1.7% | 41 | 2018–2026 |
| SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 | 17,245 | — | — | 17,245 | 2.8% | 0.6% | 12 | 2025–2026 |
| CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | 15,293 | — | — | 15,293 | 2.5% | 0.2% | 36 | 2020–2026 |
| COMUNA ZIDURI CUI: 2407915 | 13,597 | 1,555 | — | 15,152 | 2.5% | 0.1% | 4 | 2020–2026 |
| COMUNA OBREJITA CUI: 16332383 | 12,427 | 214 | — | 12,641 | 2.1% | 0.2% | 10 | 2019–2023 |
| MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 9,457 | 719 | — | 10,176 | 1.7% | 0.0% | 18 | 2020–2022 |
| COMUNA TOPLICENI CUI: 3662436 | 9,569 | — | — | 9,569 | 1.6% | 0.0% | 12 | 2021–2026 |
| COMUNA BALESTI CUI: 4410704 | 6,634 | — | — | 6,634 | 1.1% | 0.0% | 4 | 2018–2019 |
| LICEUL TEHNOLOGIC VICTOR FRUNZA CUI: 14207090 | 4,524 | — | — | 4,524 | 0.7% | 0.1% | 4 | 2026 |
| COMUNA PODGORIA CUI: 2407893 | 4,050 | — | — | 4,050 | 0.7% | 0.0% | 1 | 2026 |
| COMUNA RAMNICELU CUI: 2407907 | 3,212 | — | — | 3,212 | 0.5% | 0.0% | 2 | 2020–2025 |
| BIBLIOTECA MUNICIPALA CORNELIU COPOSU CUI: 28982967 | 1,353 | — | — | 1,353 | 0.2% | 0.1% | 1 | 2024 |
| COMUNA PARDOSI CUI: 3662452 | 870 | — | — | 870 | 0.1% | 0.0% | 1 | 2020 |
| TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | — | 566 | — | 566 | 0.1% | 0.0% | 3 | 2023–2024 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002 | 518 | — | — | 518 | 0.1% | 0.0% | 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 |
|---|---|---|---|---|
| DA41300450 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | 30199000-0 | 30.09.2026 | 24 |
| Contract object: articole de papetarie | ||||
| DA41300640 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | 39831240-0 | 30.09.2026 | 140 |
| Contract object: produse de curatenie si accesorii | ||||
| DA41300839 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | 39831240-0 | 30.09.2026 | 351 |
| Contract object: produse de curatenie | ||||
| DA41242867 | COMUNA PODGORIA CUI: 2407893 | 39831240-0 | 23.09.2026 | 4,050 |
| Contract object: produse de curatenie | ||||
| DA41203769 | SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 | 44100000-1 | 17.09.2026 | 367 |
| Contract object: materiale de constructii si articole conexe | ||||
| DA41173167 | COMUNA GALBENU CUI: 4874682 | 44512000-2 | 14.09.2026 | 255 |
| Contract object: achizitie unelte gospodarit | ||||
| DA41173097 | COMUNA GALBENU CUI: 4874682 | 30199000-0 | 14.09.2026 | 1,494 |
| Contract object: achiztie articole papetarie | ||||
| DA41173053 | COMUNA GALBENU CUI: 4874682 | 16160000-4 | 14.09.2026 | 620 |
| Contract object: achizitie materiale intretinere | ||||
| DA41114972 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | 39831240-0 | 04.09.2026 | 579 |
| Contract object: achizitie produse de curatenie | ||||
| DA41113264 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | 16160000-4 | 04.09.2026 | 265 |
| Contract object: achizitie diverse echipamente de gradinarit | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855636 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 39224300-1 | 16.09.2026 | 1,565 |
| Contract object: asevi pardoseli -24buc, chanteclair 625ml-12buc, detartrant 12buc, galeata storcator -10buc, killtox 500ml- 24buc, laveta umeda - 15set, mop rezerva 20buc, saci menaj 50buc, saci menaj 35ml -50buc, semana - 10buc, triumf aragaz - 12buc, role gigant kilo 4str. - 10buc - cpv alecu bagdat | ||||
| DAN2843563 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 39224300-1 | 01.09.2026 | 588 |
| Contract object: detartrant nufar - 6buc, nufar inox - 6buc, saci menaj 60l - 20 buc, faras cu coada -4buc, perie covor -2buc, manusi menaj - 10buc, trimf aragaz -6 buc, rais spray muste- 2buc, lavete praf - 4 set, pungi 3kg - 4buc, manusi chirurgicale -6 cut, cos gunou ratan pedala - 4 buc - crvvf rm sarat | ||||
| DAN2836652 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 33681000-7 | 20.08.2026 | 105 |
| Contract object: biberon-6 buc, tetine silicon - 6buc, suzeta silicon -10buc, unghiere mici - 10buc, periute colgate - 20buc - crvvf rm sarat | ||||
| DAN2762854 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 19640000-4 | 22.05.2026 | 425 |
| Contract object: role 3kg - 6 buc, saci menaj -35 l - 30 role, role menaj 240l -10 buc, servetele albe oti - 50 buc, asevi degresant -6 buc, nufar inox - 6 buc, detartrant 1l galben - 10 buc - csch nr, 14 rm sarat | ||||
| DAN2762849 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 19722000-3 | 22.05.2026 | 136 |
| Contract object: fir trimer 2.7mm/3mm- 10 buc, fir trimer 2.4mm insertie metal - 4 buc, mosor motocoasa aluminiu paianjen - 4 buc - csch nr. 14 rm sarat | ||||
| DAN2752714 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 39221100-8 | 11.05.2026 | 182 |
| Contract object: mixer bucatarie-1 buc, tocator plastic - 10 buc, curatitor cartofi - 4 buc, ciocan snitel -2 buc - cpv alecu bagdat | ||||
| DAN2725063 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 39831240-0 | 06.04.2026 | 453 |
| Contract object: saci menaj 240l - 10 buc, saci menaj 35l -30buc, saci menaj -60l, coada lemn lac- 10buc, mop rezerva 250 gr - 10 buc, cif inox - 6 buc, efekt detartrant 6 buc, chanticler 625ml/600ml -6buc, matura europa - 10 buc- csch nr. 14 rm sarat | ||||
| DAN2705055 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 44411100-5 | 17.03.2026 | 1,732 |
| Contract object: baterie cada baie 10 buc, baterie bucatarie lebada - 5 buc, baterie bucatarie pipa scurta - 5 buc, coada lemn- 50 buc, matura europeana -50 buc, mop rezerva - 30 buc, faras lux - 30 buc, galeata -15 buc, silicon universal -5 buc, vopsea rustic - 6buc, ipsos 2kg 10 buc, grebla metal - 3 buc, casma neagra - 3 buc, coada unelte- 9buc, sapa - 3 buc - csc rm sarat | ||||
| DAN2693337 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 39831240-0 | 02.03.2026 | 1,644 |
| Contract object: asevi pardoseli 1l - 24 buc, bureti inox- 2set, cablu tv - 5m, capac wc - 5 buc, chanteclair 12 buc, detartrant nufar -24 buc, hartie de copt -10 buc, laveta umeda -15 set, mop rezerva - 20 buc, nufar pete - 5 buc, role gigant alint avantaj- 20 buc, saci menaj - 120 l- 50 buc, saci menaj 35l - 50buc, semana - 5 buc, triumf arafaz - 10 buc - cpv alecu bagdat | ||||
| DAN2646729 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | 30197644-2 | 05.01.2026 | 248 |
| Contract object: hartie copiator a 4- 15 top | ||||
- 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/33755391/api/v1/suppliers/33755391/revenue/api/v1/suppliers/33755391/scores/api/v1/suppliers/33755391/benchmarks/api/v1/red-flags/by-supplier/33755391/api/v1/suppliers/33755391/years/api/v1/suppliers/33755391/cpv/api/v1/suppliers/33755391/clients/api/v1/suppliers/33755391/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders