Total revenue
19.97 Mn.
58 client authorities · paid between 2018 and 2026
Direct purchases
4.78 Mn.
3,761 purchases
Offline purchases
457,889 RON
25 purchases
Tenders
14.74 Mn.
26 contracts
Won without competition
41.9%
10 of 25 lots
National rate: 34.3%
Ranked 5,234 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
36.1%
Main client: MUNICIPIUL BUZAU
National median: 30.2%
Ranked 16,106 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
#07 Exact price match
0
#10 Concentration
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 25; the other 13 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BUZAU CUI: 4233874 | — | 346,000 | 6,856,526 | 7,202,526 | 36.1% | 0.5% | 17 | 2019–2026 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 840,817 | 14,203 | 4,602,963 | 5,457,983 | 27.3% | 5.2% | 70 | 2018–2026 |
| SPITALUL ORASENESC NEHOIU CUI: 4088146 | 591,197 | — | — | 591,197 | 3.0% | 2.8% | 27 | 2022–2024 |
| ORASUL NEHOIU CUI: 4055807 | — | — | 559,517 | 559,517 | 2.8% | 0.5% | 1 | 2025 |
| ORASUL POGOANELE CUI: 3607644 | — | — | 546,142 | 546,142 | 2.7% | 0.3% | 1 | 2025 |
| FUNDATIA ROMTENS CUI: 11258553 | — | — | 502,385 | 502,385 | 2.5% | 63.6% | 2 | 2021–2022 |
| ORASUL PATARLAGELE CUI: 4055866 | — | — | 469,236 | 469,236 | 2.4% | 0.5% | 1 | 2025 |
| COMUNA TINTESTI CUI: 4088227 | — | — | 444,715 | 444,715 | 2.2% | 1.2% | 1 | 2025 |
| LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | 423,429 | — | — | 423,429 | 2.1% | 7.2% | 172 | 2023–2026 |
| SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | 395,193 | — | — | 395,193 | 2.0% | 0.8% | 176 | 2020–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR 18 CUI: 28156604 | 337,040 | — | — | 337,040 | 1.7% | 17.6% | 2 | 2020–2021 |
| LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | 334,032 | — | — | 334,032 | 1.7% | 2.7% | 2,749 | 2018–2020 |
| COMUNA LUCIU CUI: 3724458 | — | — | 274,185 | 274,185 | 1.4% | 1.0% | 1 | 2025 |
| COMUNA GURA TEGHII CUI: 2810909 | — | — | 245,438 | 245,438 | 1.2% | 1.5% | 1 | 2025 |
| MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 235,296 | — | — | 235,296 | 1.2% | 0.1% | 2 | 2023 |
| SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | — | — | 234,752 | 234,752 | 1.2% | 0.1% | 1 | 2020 |
| SCOALA GIMNAZIALA CINDESTI CUI: 28156663 | 174,788 | — | — | 174,788 | 0.9% | 9.4% | 1 | 2025 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | 117,286 | — | — | 117,286 | 0.6% | 1.0% | 10 | 2018–2020 |
| COMUNA VERNESTI CUI: 4088197 | 115,584 | — | — | 115,584 | 0.6% | 0.2% | 1 | 2023 |
| TRANS BUS SA CUI: 10622337 | 109,468 | — | — | 109,468 | 0.6% | 0.1% | 29 | 2022–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 54,534 | 41,026 | — | 95,560 | 0.5% | 0.1% | 15 | 2018–2026 |
| COMUNA BUDA CUI: 3662444 | 85,170 | — | — | 85,170 | 0.4% | 0.6% | 3 | 2022–2025 |
| COMUNA LOPATARI CUI: 3662584 | 72,751 | — | — | 72,751 | 0.4% | 0.5% | 56 | 2018–2020 |
| SCOALA GIMNAZIALA BRATILESTI CUI: 28483622 | 63,606 | — | — | 63,606 | 0.3% | 3.3% | 6 | 2022–2024 |
| COMUNA GLODEANU SARAT CUI: 3724385 | 62,435 | — | — | 62,435 | 0.3% | 0.1% | 2 | 2024–2025 |
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 |
|---|---|---|---|---|---|
| CLUB MAX SRL CUI: 15358695 | 5 | 2,293,795 | 4,587,591 | 5 | 2025 |
| COSMO GAZ PRO SRL CUI: 17797883 | 1 | 245,438 | 490,875 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41276515 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | 15800000-6 | 28.09.2026 | 3,710 |
| Contract object: spital smeeni- achizitie diverse produse alimentare | ||||
| DA41230430 | CASA JUDETEANA DE PENSII BUZAU CUI: 13606220 | 50800000-3 | 22.09.2026 | 12,397 |
| Contract object: servicii reconditionat jaluzele | ||||
| DA41225749 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | 15800000-6 | 21.09.2026 | 3,475 |
| Contract object: pachet produse alimentare numar de referinta: 37 | ||||
| DA41225782 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | 15800000-6 | 21.09.2026 | 3,474 |
| Contract object: pachet produse alimentare numar de referinta: 206 | ||||
| DA41176458 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | 15800000-6 | 14.09.2026 | 3,428 |
| Contract object: pachet produse alimentare numar de referinta: 37 | ||||
| DA41176426 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | 15800000-6 | 14.09.2026 | 3,428 |
| Contract object: pachet produse alimentare numar de referinta: 206 | ||||
| DA41152452 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | 15800000-6 | 10.09.2026 | 333 |
| Contract object: spital smeeni- achizitie diverse produse alimentare | ||||
| DA41146580 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | 15800000-6 | 09.09.2026 | 3,198 |
| Contract object: spital smeeni- achizitie diverse produse alimentare | ||||
| DA41128524 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | 15800000-6 | 08.09.2026 | 3,667 |
| Contract object: pachet produse alimentare numar de referinta: 206 | ||||
| DA41128525 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | 15800000-6 | 08.09.2026 | 3,794 |
| Contract object: pachet produse alimentare numar de referinta: 37 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857748 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 15896000-5 | 18.09.2026 | 9,547 |
| Contract object: macrou congelat - 30 kg, trunchi de merluciu- 30kg, mere 1k ploiflora - 10buc, fursec - 50kg, milandre rulada - 50 buc, madeleins - 100buc, cascaval pane - 40buc, nucet piept pane- 50 buc, icre 80 buc, agrosprint - 25 buc, cartofi gratinati -30 buc, fishfinger 60buc, milka chocojaffa 80buc, cheerios honey 40gr - cschs nr. 8 buzau | ||||
| DAN2843144 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 15221000-3 | 31.08.2026 | 10,585 |
| Contract object: macrou congelat-30kg, trunchi de merluciu - 30kg, miere - 10kg, fursec -50kg, rulade ole - 150 gr. - 60buc, rulada ole 250gr - 50buc, madeleins - 100buc, cascaval pane - 40 buc, nuget 50buc, icre - 80buc, amestec mexican - 25kg. nestele chherios honey 250gr - -40buc, cartofi gratinati congelati -30buc, fishfingers congelat - 60buc, piure capsuni fara zahar - 10buc, milka chocojaffa zmeura - 125gr - 80buc - cschs nr.8 buzau | ||||
| DAN2789988 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 15221000-3 | 26.06.2026 | 7,533 |
| Contract object: macrou norvegia-60 kg, trunchi merluciu - 80 kg, miere poliflora 20 buc, fursec -40 kg, rulada ole - 150gr - 50 buc, rulada ole 250gr - 80buc, madeleins cacao - 100buc, croissant cacao - 110 buc, joe napolitane - 100buc, ole rulada 150gr - 50 buc - cschs nr. 8 buzau | ||||
| DAN2553324 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 15842300-5 | 22.09.2025 | 8,834 |
| Contract object: croco petit beurre200 buc, joe napolitana- 160 buc, tecsa krembis eugenia - 200 buc, magura prajitura - 150 buc, rahat -28.90 kg, magic croissant cacao- 200 buc, viva cereale 250 gr- 40 buc, croco crakers sare -100 buc, icre -80 cut, trunchi merluciu - 70 kg, oreo - 150 buc, milka jafa- -75 buc, sanziene - 60 buc, dinar fursec mixt -60 buc, boromir turta dulce - 180 buc, boromir covrigei superiori - 100 buc - cschs nr. 8 buzau | ||||
| DAN2328485 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 15221000-3 | 05.12.2024 | 1,524 |
| Contract object: macrou congelat -50 kg, fanta potocale - 46 buc, icre - 92 buc, stafide aurii, garantie sgr metal - cpv alecu bagdat | ||||
| DAN2084811 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 15842300-5 | 09.01.2024 | 1,391 |
| Contract object: alimente | ||||
| DAN2084808 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 15842300-5 | 09.01.2024 | 8,870 |
| Contract object: alimente | ||||
| DAN2084801 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 15842300-5 | 09.01.2024 | 3,942 |
| Contract object: alimente | ||||
| DAN1914518 | MUNICIPIUL BUZAU CUI: 4233874 | 63100000-0 | 04.05.2023 | 60,000 |
| Contract object: depozitare,manipulare,distribuire produse alimentare prin poad | ||||
| DAN1791699 | MUNICIPIUL BUZAU CUI: 4233874 | 63100000-0 | 09.11.2022 | 60,000 |
| Contract object: depozitare ,manipulare distribuire produse alimentare prin poad | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174087 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 55520000-1 | 09.09.2026 | 1,733,869 |
| Contract object: servicii de catering pentru asigurarea hranei pacientilor internati in sectia sapoca | ||||
| CAN1167333 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 15500000-3 | 08.05.2026 | 229,239 |
| Contract object: furnizare produse lactate | ||||
| CAN1164065 | MUNICIPIUL BUZAU CUI: 4233874 | 55524000-9 | 10.03.2026 | 887,930 |
| Contract object: serv. de catering pentru furnizare si distributie suport alimentar acordat sc com fortuna 93 din mun. buzau in cadrul pnms in cursul anului scolar 2026 pentru liceul tehnologic servicii si meserii | ||||
| CAN1164059 | MUNICIPIUL BUZAU CUI: 4233874 | 55524000-9 | 10.03.2026 | 833,299 |
| Contract object: servicii de catering pentru furnizare si distributie suport alimentar acordat sc com fortuna 93 din mun. buzau in cadrul pnms in anul calendaristic 2026 pentru scoala gimn. mihail kogalniceanu | ||||
| CAN1164050 | MUNICIPIUL BUZAU CUI: 4233874 | 55524000-9 | 10.03.2026 | 621,955 |
| Contract object: serv. de catering pentru furnizare si distributie suport alimentar acordat de sc com fortuna 93 din buzau ,in cadrul pnms in perioada desfasurarii curs. anului 2026-sc. gimn. nicu constantinescu. | ||||
| CAN1162779 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 55520000-1 | 16.02.2026 | 873,180 |
| Contract object: contract de servicii de catering pentru pacientii internati in cadrul sectiei ojasca a spitalului sapoca 3 | ||||
| CAN1160323 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 55520000-1 | 31.12.2025 | 966,735 |
| Contract object: contract de servicii de catering pentru pacientii internati in cadrul sectiei ojasca a spitalului sapoca 2 | ||||
| SCNA1129231 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 45432100-5 | 23.12.2025 | 319,927 |
| Contract object: lucrari de montaj covor pvc in blocul alimentar si sala de mese din sectia ojasca, precum si in salonul / izolator epidemiologic din pavilionul nr. 10 din cadrul sectiei psihiatrie vi ojasca si in salonul / izolator epidemiologic din pavilionul nr. 12 din cadrul sectiei psihiatrie vii ojasca, precum si reparatii si zugraveli fatada pavilion vila albastra. | ||||
| CAN1159214 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 55520000-1 | 11.12.2025 | 654,855 |
| Contract object: contract de servicii de catering pentru pacientii internati in cadrul sectiei ojasca a spitalului sapoca | ||||
| SCNA1127282 | ORASUL POGOANELE CUI: 3607644 | 55524000-9 | 03.11.2025 | 1,092,284 |
| Contract object: achizitie servicii de catering in cadrul programului national masa sanatoasa pentru prescolarii si elevii liceului tehnologic i.a. radulescu pogoneanu oras pogoanele, orasul pogoanele, judetul 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/3491220/api/v1/suppliers/3491220/revenue/api/v1/suppliers/3491220/scores/api/v1/suppliers/3491220/benchmarks/api/v1/red-flags/by-supplier/3491220/api/v1/suppliers/3491220/years/api/v1/suppliers/3491220/cpv/api/v1/suppliers/3491220/clients/api/v1/suppliers/3491220/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders