Total revenue
2.73 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
258,063 RON
75 purchases
Offline purchases
136,096 RON
18 purchases
Tenders
2.33 Mn.
6 contracts
Won without competition
79.0%
5 of 6 lots
National rate: 34.3%
Ranked 2,171 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
84.6%
Main client: INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU
National median: 30.2%
Ranked 1,039 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
#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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | — | — | 2,307,756 | 2,307,756 | 84.6% | 11.5% | 4 | 2021–2024 |
| JUDETUL BUZAU CUI: 3662495 | — | 80,721 | — | 80,721 | 3.0% | 0.0% | 13 | 2019–2024 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | — | 45,000 | — | 45,000 | 1.7% | 0.0% | 2 | 2020 |
| COMUNA VALEA RAMNICULUII CUI: 3662703 | 44,994 | — | — | 44,994 | 1.7% | 0.1% | 3 | 2024–2026 |
| LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | 37,213 | — | — | 37,213 | 1.4% | 0.4% | 8 | 2021–2024 |
| LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | 36,843 | — | — | 36,843 | 1.4% | 0.3% | 17 | 2020–2025 |
| SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 | 33,460 | — | — | 33,460 | 1.2% | 1.1% | 24 | 2018–2025 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 26,762 | 26,762 | 1.0% | 0.0% | 2 | 2021 |
| COMUNA MEREI CUI: 3662541 | 22,763 | — | — | 22,763 | 0.8% | 0.0% | 3 | 2024–2026 |
| SEMINARUL TEOLOGIC ORTODOX CHESARIE EPISCOPUL CUI: 4299518 | 18,355 | — | — | 18,355 | 0.7% | 0.6% | 5 | 2022–2026 |
| MUNICIPIUL CALARASI CUI: 4445370 | 18,000 | — | — | 18,000 | 0.7% | 0.0% | 1 | 2022 |
| ORASUL PANCIU CUI: 4447320 | 16,744 | — | — | 16,744 | 0.6% | 0.0% | 1 | 2023 |
| COMUNA RACOVITA CUI: 4342839 | 11,127 | — | — | 11,127 | 0.4% | 0.1% | 1 | 2022 |
| ORASUL AMARA CUI: 4427889 | 8,000 | — | — | 8,000 | 0.3% | 0.0% | 1 | 2022 |
| DOMENII PREST SERV SRL CUI: 33093065 | — | 5,870 | — | 5,870 | 0.2% | 0.1% | 2 | 2025 |
| TEATRUL GEORGE CIPRIAN CUI: 7861962 | — | 4,505 | — | 4,505 | 0.2% | 0.1% | 1 | 2026 |
| CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 | 4,216 | — | — | 4,216 | 0.2% | 0.1% | 5 | 2019–2021 |
| SCOALA GIMNAZIALA VICTOR ION POPA IVESTI CUI: 29077983 | 1,815 | — | — | 1,815 | 0.1% | 0.1% | 1 | 2025 |
| CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 | 1,798 | — | — | 1,798 | 0.1% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA ION ROSCA COMUNA COCHIRLEANCA CUI: 29028158 | 1,267 | — | — | 1,267 | 0.1% | 0.0% | 1 | 2022 |
| LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 | 1,028 | — | — | 1,028 | 0.0% | 0.0% | 1 | 2024 |
| CLUBUL SPORTIV SCOLAR NR 4 CUI: 4837900 | 257 | — | — | 257 | 0.0% | 0.0% | 1 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 183 | — | — | 183 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|
| DA41217964 | SEMINARUL TEOLOGIC ORTODOX CHESARIE EPISCOPUL CUI: 4299518 | 90921000-9 | 21.09.2026 | 5,200 |
| Contract object: servicii dezinsectie | ||||
| DA40660280 | COMUNA MEREI CUI: 3662541 | 90921000-9 | 18.06.2026 | 11,000 |
| Contract object: servicii dezinsectie | ||||
| DA40570860 | COMUNA VALEA RAMNICULUII CUI: 3662703 | 90921000-9 | 08.06.2026 | 14,998 |
| Contract object: servicii dezinsectie | ||||
| DA38878147 | SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 | 90921000-9 | 17.09.2025 | 1,875 |
| Contract object: servicii dezinfectie | ||||
| DA38870264 | SEMINARUL TEOLOGIC ORTODOX CHESARIE EPISCOPUL CUI: 4299518 | 90921000-9 | 16.09.2025 | 4,600 |
| Contract object: servicii dezinsectie | ||||
| DA38446293 | COMUNA VALEA RAMNICULUII CUI: 3662703 | 90921000-9 | 01.07.2025 | 14,998 |
| Contract object: servicii dezinsectie | ||||
| DA38141880 | COMUNA MEREI CUI: 3662541 | 90921000-9 | 19.05.2025 | 7,000 |
| Contract object: servicii dezinsectie | ||||
| DA38048468 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | 55510000-8 | 07.05.2025 | 605 |
| Contract object: servicii de cantina si catering | ||||
| DA38044392 | SCOALA GIMNAZIALA VICTOR ION POPA IVESTI CUI: 29077983 | 55510000-8 | 07.05.2025 | 1,815 |
| Contract object: servicii de cantina si de catering | ||||
| DA37958360 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | 55510000-8 | 24.04.2025 | 605 |
| Contract object: servicii de catering | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2757663 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | 55520000-1 | 15.05.2026 | 4,505 |
| Contract object: servicii catering | ||||
| DAN2652143 | DOMENII PREST SERV SRL CUI: 33093065 | 15800000-6 | 12.01.2026 | 676 |
| Contract object: diverse produse alimentare | ||||
| DAN2393208 | DOMENII PREST SERV SRL CUI: 33093065 | 90921000-9 | 27.02.2025 | 5,194 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||
| DAN2173971 | JUDETUL BUZAU CUI: 3662495 | 90923000-3 | 07.05.2024 | 7,598 |
| Contract object: servicii dezinsectie, deratizare | ||||
| DAN1994503 | JUDETUL BUZAU CUI: 3662495 | 90921000-9 | 07.09.2023 | 3,793 |
| Contract object: tratament dezinsectie | ||||
| DAN1989422 | JUDETUL BUZAU CUI: 3662495 | 90921000-9 | 29.08.2023 | 11,202 |
| Contract object: tratament dezinsectie | ||||
| DAN1978951 | JUDETUL BUZAU CUI: 3662495 | 55520000-1 | 08.08.2023 | 3,622 |
| Contract object: masa servita | ||||
| DAN1937964 | JUDETUL BUZAU CUI: 3662495 | 90921000-9 | 13.06.2023 | 10,000 |
| Contract object: tratament dezinfectie | ||||
| DAN1483460 | JUDETUL BUZAU CUI: 3662495 | 90921000-9 | 17.06.2021 | 6,813 |
| Contract object: servicii dezinfectie, deratizare | ||||
| DAN1467649 | JUDETUL BUZAU CUI: 3662495 | 90921000-9 | 17.05.2021 | 2,039 |
| Contract object: dezinsectie, deratizare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1105475 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | 55321000-6 | 11.06.2024 | 692,757 |
| Contract object: servicii de preparare hrana calda pentru persoane private de libertate din centrul de retinere si arestare preventiva din cadrul ipj buzau | ||||
| SCNA1087392 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | 55321000-6 | 08.06.2023 | 644,425 |
| Contract object: servicii de preparare hrana calda pentru persoanele private de libertate din centrul de retinere si arestare preventiva din cadrul i.p.j. buzau. | ||||
| SCNA1070796 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | 55321000-6 | 06.06.2022 | 479,226 |
| Contract object: servicii de preparare hrana calda pentru persoanele private de libertate din centrul de retinere si arestare preventiva din cadrul inspectoratului de politie judetean buzau | ||||
| SCNA1055907 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 90923000-3 | 02.08.2021 | 32,762 |
| Contract object: servicii de deratizare | ||||
| SCNA1053569 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | 55321000-6 | 09.06.2021 | 491,348 |
| Contract object: contract prestari servicii de preparare hrana calda pentru persoanele private de libertate din centrul de retinere si arestare preventiva din cadrul i.p.j. buzau. | ||||
- 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/33886761/api/v1/suppliers/33886761/revenue/api/v1/suppliers/33886761/scores/api/v1/suppliers/33886761/benchmarks/api/v1/red-flags/by-supplier/33886761/api/v1/suppliers/33886761/years/api/v1/suppliers/33886761/cpv/api/v1/suppliers/33886761/clients/api/v1/suppliers/33886761/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders