Total revenue
22.34 Mn.
92 client authorities · paid between 2018 and 2026
Direct purchases
9.67 Mn.
519 purchases
Offline purchases
3.37 Mn.
71 purchases
Tenders
9.30 Mn.
24 contracts
Won without competition
3.2%
10 of 21 lots
National rate: 34.3%
Ranked 9,738 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
25.5%
Main client: SPITALUL JUDETEAN DE URGENTA BUZAU
National median: 30.2%
Ranked 25,484 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#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 35; the other 23 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 393,269 | 30,736 | 5,276,632 | 5,700,637 | 25.5% | 2.7% | 45 | 2020–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 232,282 | 2,037,937 | — | 2,270,219 | 10.2% | 2.2% | 60 | 2018–2022 |
| COMUNA REVIGA CUI: 4231660 | — | — | 2,124,388 | 2,124,388 | 9.5% | 4.3% | 2 | 2026 |
| MUNICIPIUL BUZAU CUI: 4233874 | — | 429,605 | 766,881 | 1,196,486 | 5.4% | 0.1% | 10 | 2022–2026 |
| COMUNA SIRIU CUI: 4055718 | 1,144,204 | 14,184 | — | 1,158,388 | 5.2% | 2.7% | 9 | 2020–2025 |
| LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | 1,000,192 | — | — | 1,000,192 | 4.5% | 8.2% | 59 | 2018–2026 |
| COMUNA TISAU CUI: 4055734 | 176,630 | 769,319 | — | 945,949 | 4.2% | 0.4% | 15 | 2018–2026 |
| COMUNA LUCIU CUI: 3724458 | 934,116 | — | — | 934,116 | 4.2% | 3.3% | 3 | 2023–2025 |
| SCOALA GIMNAZIALA NR 7 BUZAU CUI: 17125203 | 665,325 | — | — | 665,325 | 3.0% | 14.5% | 44 | 2018–2026 |
| MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | 227,167 | — | 430,631 | 657,798 | 2.9% | 0.6% | 17 | 2019–2026 |
| LICEUL DE ARTE MARGARETA STERIAN CUI: 4234020 | 565,294 | — | — | 565,294 | 2.5% | 12.1% | 24 | 2018–2026 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707450 | 404,343 | — | — | 404,343 | 1.8% | 15.3% | 13 | 2018–2026 |
| JUDETUL BUZAU CUI: 3662495 | 28,474 | 8,520 | 325,800 | 362,794 | 1.6% | 0.1% | 3 | 2020–2022 |
| CASA DE ASIGURARI DE SANATATE A JUDETULUI BUZAU CUI: 11317897 | 293,934 | 62,446 | — | 356,380 | 1.6% | 15.3% | 12 | 2019–2026 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 342,947 | 342,947 | 1.5% | 0.0% | 1 | 2022 |
| COMUNA CILIBIA CUI: 3724423 | 278,655 | — | — | 278,655 | 1.3% | 1.7% | 5 | 2021–2025 |
| GRADINITA CU PROGRAM PRELUNGIT CEI SAPTE PITICI BUZAU CUI: 29051320 | 248,253 | — | — | 248,253 | 1.1% | 7.0% | 7 | 2018–2022 |
| COMUNA CHIOJDU CUI: 2813247 | 199,815 | 11,428 | — | 211,243 | 1.0% | 0.7% | 3 | 2018–2021 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA BUZAU CUI: 37598621 | 177,857 | — | — | 177,857 | 0.8% | 8.0% | 4 | 2024–2026 |
| SCOALA GIMNAZIALA CAPITAN AVIATOR MIRCEA T BADULESCU CUI: 4299771 | 168,148 | — | — | 168,148 | 0.8% | 5.5% | 7 | 2018–2026 |
| COMUNA TINTESTI CUI: 4088227 | 161,600 | — | — | 161,600 | 0.7% | 0.4% | 5 | 2025–2026 |
| GRADINITA CU PROGRAM PRELUNGIT BOBOCEI DIN MICRO III CUI: 28269310 | 161,478 | — | — | 161,478 | 0.7% | 2.5% | 11 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR3 BUZAU CUI: 29055454 | 148,470 | — | — | 148,470 | 0.7% | 6.6% | 13 | 2018–2024 |
| TRANS BUS SA CUI: 10622337 | 141,367 | — | — | 141,367 | 0.6% | 0.1% | 3 | 2024–2026 |
| COMUNA PARSCOV CUI: 2809556 | 110,080 | — | — | 110,080 | 0.5% | 0.2% | 14 | 2018–2025 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| LEX PROTECT BUZAU SRL CUI: 4595335 | 6 | 5,619,579 | 11,239,159 | 2 | 2022–2025 |
| DEN&EDY EXPRESS CONSTRUCT SRL CUI: 36674577 | 2 | 2,124,388 | 8,497,552 | 1 | 2026 |
| WMC BEST DIVERS CONSTRUCT SRL CUI: 36486492 | 2 | 2,124,388 | 8,497,552 | 1 | 2026 |
| KLEVER SYSTEM SRL CUI: 16861210 | 2 | 2,124,388 | 8,497,552 | 1 | 2026 |
| VALYCIPRIHOS PROD SRL CUI: 9453315 | 1 | 766,881 | 1,533,763 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41281782 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | 31625200-5 | 28.09.2026 | 7,500 |
| Contract object: pachet servicii de securitate la incendiu | ||||
| DA41276450 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | 31625300-6 | 28.09.2026 | 9,000 |
| Contract object: pachet servicii de securitate, monitorizare si interventie | ||||
| DA41256023 | ORAS MIZIL CUI: 15562570 | 31625200-5 | 24.09.2026 | 1,500 |
| Contract object: achizitie lucrari de conectare si configurare a centralelor de detectie si semnalizare incendiu | ||||
| DA41228627 | SCOALA GIMNAZIALA NR 7 BUZAU CUI: 17125203 | 50413200-5 | 21.09.2026 | 825 |
| Contract object: servicii de verificare hidranti interiori | ||||
| DA41189336 | GRADINITA CU PROGRAM PRELUNGIT NR5 ORASUL MIZIL CUI: 29044706 | 31625200-5 | 15.09.2026 | 1,500 |
| Contract object: servicii pentru gradinita cu program prelungit nr 5, orasul mizil | ||||
| DA41096938 | SCOALA GIMNAZIALA SFANTA MARIA ORASUL MIZIL CUI: 29044641 | 31625200-5 | 02.09.2026 | 1,500 |
| Contract object: servicii pentru scoala gimnaziala sfanta maria mizil | ||||
| DA41008077 | COMUNA BISOCA CUI: 3724407 | 79713000-5 | 18.08.2026 | 5,000 |
| Contract object: servicii de paza eveniment | ||||
| DA40874587 | SPORT CLUB MUNICIPAL GLORIA BUZAU CUI: 38078481 | 32323500-8 | 23.07.2026 | 57,460 |
| Contract object: pachet sistem supraveghere video sala sporturilor | ||||
| DA40845359 | COMUNA TINTESTI CUI: 4088227 | 79713000-5 | 17.07.2026 | 120,000 |
| Contract object: servicii de paza si patrulare in comuna tintesti | ||||
| DA40798033 | TRANS BUS SA CUI: 10622337 | 42961100-1 | 10.07.2026 | 1,143 |
| Contract object: pachet accesorii sistem control acces | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2784151 | MUNICIPIUL BUZAU CUI: 4233874 | 32323500-8 | 18.06.2026 | 1,062 |
| Contract object: componente aferente sistemului de supraveghere video din cladirea primariei din piata teatrului nr.1 mun. buzau | ||||
| DAN2698554 | CASA DE ASIGURARI DE SANATATE A JUDETULUI BUZAU CUI: 11317897 | 50343000-1 | 09.03.2026 | 79 |
| Contract object: servicii de reparare si de intretinere a echipamentului video | ||||
| DAN2674951 | MUNICIPIUL BUZAU CUI: 4233874 | 50610000-4 | 04.02.2026 | 129,000 |
| Contract object: servicii de mentenanta pentru sisteme detectie si semnalizare incendiu, sistem antiefractie, sistem supraveghere video, sistem de telefonie interioara si internet pentru sediile bazar si extindere bazar si servicii de monitorizare si interventie rapida cu conectare in dispecerat/locatie a sistemelor de alarma pentru sediul casei casatoriilor, directia economica si sediul primariei | ||||
| DAN2661293 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | 50343000-1 | 20.01.2026 | 2,840 |
| Contract object: servicii de supraveghere perimetrala | ||||
| DAN2463333 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | 32323500-8 | 27.05.2025 | 2,840 |
| Contract object: sservicii de suprasveghere perimetrala | ||||
| DAN2439605 | MUNICIPIUL BUZAU CUI: 4233874 | 35120000-1 | 25.04.2025 | 9,540 |
| Contract object: sistem de supraveghere si echiparea cu sistem de control acces pentru structura de securitate | ||||
| DAN2399114 | MUNICIPIUL BUZAU CUI: 4233874 | 50711000-2 | 06.03.2025 | 120,000 |
| Contract object: servicii de mentenanta sisteme de tectie si semnalizare incendiu ,sistem antiefractie si supraveghete video ,sistem de telefonie interioara si internet pentru sediile bazar si extindere bazar | ||||
| DAN2399001 | MUNICIPIUL BUZAU CUI: 4233874 | 79714000-2 | 06.03.2025 | 9,000 |
| Contract object: servicii de monitorizare a sistemului de alarma in cadrul sediului casa casatoriilor,directia economica si sediul primariei-bazar | ||||
| DAN2397020 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 42961100-1 | 04.03.2025 | 4,084 |
| Contract object: lucrari de executie,,sistem de control acces-gastropenterologie | ||||
| DAN2383401 | MUNICIPIUL BUZAU CUI: 4233874 | 44320000-9 | 17.02.2025 | 19,853 |
| Contract object: extindere retea de calculatoare pentru directia de evidenta a persoanei prin furnizare de produse auxiliare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167715 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | 79711000-1 | 13.05.2026 | 15,500 |
| Contract object: servicii de monitorizare, mentenanta si interventie rapida aferente acestora pentru sediul madr din str. moroieni nr. 21c, sector 3, bucuresti | ||||
| CAN1127810 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 79713000-5 | 15.04.2026 | 7,465,197 |
| Contract object: servicii de paza protectie monitorizare a sistemelor de alarmare si interventie rapida | ||||
| CAN1146121 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | 79713000-5 | 22.01.2026 | 52,320 |
| Contract object: contract de servicii de monitorizare, mentenanta si interventie rapida pentru sediul madr din stefanestii de jos, jud. ilfov | ||||
| CAN1146124 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | 79711000-1 | 22.01.2026 | 21,450 |
| Contract object: contract de servicii de monitorizare, mentenanta si interventie rapida pentru sediul madr din str. moroieni, nr. 25c, sector 2, bucuresti | ||||
| SCNA1129928 | COMUNA REVIGA CUI: 4231660 | 45210000-2 | 21.01.2026 | 5,254,367 |
| Contract object: achizitie servicii de proiectare, asistenta tehnica si executie lucrari a obiectivului de investitii renovare energetica scoala generala nr. 1 reviga, comuna reviga, judetul ialomita | ||||
| SCNA1129927 | COMUNA REVIGA CUI: 4231660 | 45210000-2 | 21.01.2026 | 3,243,185 |
| Contract object: achizitie servicii de proiectare, asistenta tehnica si executie lucrari a obiectivului de investitii renovare energetica scoala generala nr. 1 rovine, comuna reviga, judetul ialomita | ||||
| CAN1125454 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | 79711000-1 | 08.01.2025 | 19,620 |
| Contract object: servicii de monitorizare, mentenanta si interventie rapida pentru sediul madr din str. moroieni nr. 25c, sector 2 | ||||
| CAN1124615 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | 79711000-1 | 08.01.2025 | 50,310 |
| Contract object: servicii de monitorizare, mentenanta si interventie rapida pentru sediul madr din comuna stefanestii de jos, jud. ilfov | ||||
| SCNA1066100 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 79713000-5 | 07.02.2024 | 3,088,068 |
| Contract object: servicii de paza,protectie,alarmare si interventie rapida | ||||
| CAN1119041 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | 79711000-1 | 10.01.2024 | 13,520 |
| Contract object: servicii de monitorizare, mentenanta si interventie rapida sediul madr din str. moroieni nr. 21b | ||||
- 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/34199472/api/v1/suppliers/34199472/revenue/api/v1/suppliers/34199472/scores/api/v1/suppliers/34199472/benchmarks/api/v1/red-flags/by-supplier/34199472/api/v1/suppliers/34199472/years/api/v1/suppliers/34199472/cpv/api/v1/suppliers/34199472/clients/api/v1/suppliers/34199472/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders