Total revenue
723,725 RON
47 client authorities · paid between 2018 and 2026
Direct purchases
721,815 RON
436 purchases
Offline purchases
1,910 RON
4 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
14.8%
Main client: COMUNA POSTA CALNAU
National median: 30.2%
Ranked 36,000 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA POSTA CALNAU CUI: 3724520 | 107,305 | — | — | 107,305 | 14.8% | 0.1% | 31 | 2019–2026 |
| SCOALA GIMNAZIALA NR 11 CUI: 14236126 | 95,667 | — | — | 95,667 | 13.2% | 1.6% | 38 | 2018–2026 |
| LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | 81,290 | — | — | 81,290 | 11.2% | 1.9% | 55 | 2018–2026 |
| COLEGIUL ECONOMIC REGELE MIHAI I CUI: 4234101 | 76,062 | — | — | 76,062 | 10.5% | 2.2% | 27 | 2018–2026 |
| COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4234080 | 61,230 | — | — | 61,230 | 8.5% | 0.8% | 38 | 2018–2026 |
| SCOALA GIMNAZIALA CONSTANTIN IVANESCU COMUNA POSTA CALNAU CUI: 25229094 | 60,690 | — | — | 60,690 | 8.4% | 2.6% | 12 | 2019–2026 |
| SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | 35,735 | — | — | 35,735 | 4.9% | 0.1% | 17 | 2021–2023 |
| COLEGIUL NATIONAL BP HASDEU CUI: 4154282 | 29,990 | — | — | 29,990 | 4.1% | 0.6% | 1 | 2026 |
| SCOALA GIMNAZIALA SAPOCA CUI: 28098880 | 23,980 | — | — | 23,980 | 3.3% | 3.5% | 29 | 2018–2026 |
| LICEUL DE ARTE MARGARETA STERIAN CUI: 4234020 | 14,843 | — | — | 14,843 | 2.1% | 0.3% | 21 | 2018–2024 |
| SCOALA GIMNAZIALA CAPITAN AVIATOR MIRCEA T BADULESCU CUI: 4299771 | 13,201 | — | — | 13,201 | 1.8% | 0.4% | 9 | 2018–2025 |
| INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 | 11,110 | 1,690 | — | 12,800 | 1.8% | 0.2% | 29 | 2018–2025 |
| SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 | 12,690 | — | — | 12,690 | 1.8% | 0.4% | 17 | 2018–2026 |
| LICEUL TEHNOLOGIC GRIGORE C MOISIL CUI: 4299607 | 12,115 | — | — | 12,115 | 1.7% | 0.2% | 15 | 2018–2025 |
| SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 | 10,870 | — | — | 10,870 | 1.5% | 0.3% | 11 | 2019–2026 |
| LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 | 10,045 | — | — | 10,045 | 1.4% | 0.1% | 14 | 2018–2025 |
| CENTRUL DE TRANSFUZIE SANGUINA BUZAU CUI: 4055742 | 9,050 | — | — | 9,050 | 1.3% | 0.1% | 3 | 2019–2020 |
| SCOALA GIMNAZIALA NR 1 RAMNICELU CUI: 28278253 | 8,669 | — | — | 8,669 | 1.2% | 0.3% | 6 | 2021–2023 |
| SCOALA GIMNAZIALA GHERASENI CUI: 28540647 | 6,100 | — | — | 6,100 | 0.8% | 0.8% | 7 | 2020–2023 |
| LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 | 5,428 | — | — | 5,428 | 0.8% | 0.1% | 7 | 2018–2024 |
| LICEUL TEHNOLOGIC COMUNA VERNESTI CUI: 4299623 | 4,500 | — | — | 4,500 | 0.6% | 0.2% | 1 | 2022 |
| AGENTIA PENTRU PROTECTIA MEDIULUI BUZAU CUI: 4088154 | 4,275 | — | — | 4,275 | 0.6% | 0.3% | 7 | 2018–2019 |
| COMUNA SAPOCA CUI: 3662487 | 3,950 | — | — | 3,950 | 0.6% | 0.0% | 1 | 2019 |
| SEMINARUL TEOLOGIC ORTODOX CHESARIE EPISCOPUL CUI: 4299518 | 3,150 | — | — | 3,150 | 0.4% | 0.1% | 5 | 2024–2025 |
| CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 | 2,610 | — | — | 2,610 | 0.4% | 0.0% | 4 | 2020–2024 |
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 |
|---|---|---|---|---|
| DA41237716 | SCOALA GIMNAZIALA CONSTANTIN IVANESCU COMUNA POSTA CALNAU CUI: 25229094 | 50300000-8 | 22.09.2026 | 800 |
| Contract object: pachet servicii de reparare si de intretinere echipamente it | ||||
| DA40869034 | COLEGIUL ECONOMIC REGELE MIHAI I CUI: 4234101 | 51314000-6 | 22.07.2026 | 39,965 |
| Contract object: istem supraveghere audio video | ||||
| DA40855503 | LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | 50300000-8 | 21.07.2026 | 14,400 |
| Contract object: servicii de intretinere si mentenanta it | ||||
| DA40855521 | LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | 72611000-6 | 21.07.2026 | 4,800 |
| Contract object: servicii de asistenta tehnica informatica | ||||
| DA40848429 | SCOALA GIMNAZIALA SAPOCA CUI: 28098880 | 50300000-8 | 20.07.2026 | 850 |
| Contract object: pachet servicii de reparare si de intretinere echipamente it | ||||
| DA40832887 | COLEGIUL NATIONAL BP HASDEU CUI: 4154282 | 51314000-6 | 16.07.2026 | 29,990 |
| Contract object: instalare sistem supraveghere video pentru examene | ||||
| DA40812489 | COMUNA POSTA CALNAU CUI: 3724520 | 30125100-2 | 13.07.2026 | 5,970 |
| Contract object: pachet cartuse toner imprimante si multifunctionale | ||||
| DA40717225 | SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 | 50300000-8 | 29.06.2026 | 140 |
| Contract object: pachet servicii de reparare si de intretinere echipamente it | ||||
| DA40707727 | SCOALA GIMNAZIALA NR 11 CUI: 14236126 | 50300000-8 | 25.06.2026 | 1,310 |
| Contract object: pachet servicii de reparare si de intretinere echipamente it | ||||
| DA40707697 | SCOALA GIMNAZIALA NR 11 CUI: 14236126 | 51314000-6 | 25.06.2026 | 3,672 |
| Contract object: instalare sistem supraveghere video | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1674313 | CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 | 30124300-7 | 29.04.2022 | 100 |
| Contract object: inlocuire tambur imprimanta | ||||
| DAN1579108 | INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 | 30125110-5 | 09.12.2021 | 845 |
| Contract object: incarcare tonere | ||||
| DAN1461947 | CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 | 30125100-2 | 05.05.2021 | 120 |
| Contract object: toner canon | ||||
| DAN1333178 | INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 | 30125100-2 | 04.09.2020 | 845 |
| Contract object: incarcare tonere | ||||
- 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/34212369/api/v1/suppliers/34212369/revenue/api/v1/suppliers/34212369/scores/api/v1/suppliers/34212369/benchmarks/api/v1/red-flags/by-supplier/34212369/api/v1/suppliers/34212369/years/api/v1/suppliers/34212369/cpv/api/v1/suppliers/34212369/clients/api/v1/suppliers/34212369/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders