Total revenue
142,398 RON
32 client authorities · paid between 2018 and 2026
Direct purchases
114,467 RON
71 purchases
Offline purchases
27,931 RON
15 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
24.5%
Main client: MUNICIPIUL BUZAU
National median: 30.2%
Ranked 26,513 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 12 largest CPV groups, out of 15; the other 3 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 | 22,716 | 12,226 | — | 34,942 | 24.5% | 0.0% | 3 | 2019–2020 |
| INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 | 16,632 | 12,350 | — | 28,982 | 20.4% | 0.5% | 7 | 2022–2026 |
| UNITATEA MILITARA 01454 CUI: 14324414 | 10,260 | — | — | 10,260 | 7.2% | 0.1% | 9 | 2018–2024 |
| SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 | 7,833 | 3 | — | 7,836 | 5.5% | 0.2% | 6 | 2018–2026 |
| CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | 6,449 | — | — | 6,449 | 4.5% | 0.1% | 2 | 2022–2025 |
| COMUNA ULMENI CUI: 4055858 | 6,083 | — | — | 6,083 | 4.3% | 0.0% | 4 | 2025 |
| COMUNA PADINA CUI: 4299470 | 5,573 | — | — | 5,573 | 3.9% | 0.0% | 3 | 2025 |
| COLEGIUL NATIONAL M EMINESCU CUI: 4299739 | 5,122 | — | — | 5,122 | 3.6% | 0.1% | 2 | 2024–2025 |
| JUDETUL BUZAU CUI: 3662495 | 2,650 | 1,050 | — | 3,700 | 2.6% | 0.0% | 4 | 2019–2025 |
| SCOALA GIMNAZIALA NR 11 CUI: 14236126 | 3,627 | — | — | 3,627 | 2.6% | 0.1% | 2 | 2023–2024 |
| LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 | 3,435 | — | — | 3,435 | 2.4% | 0.1% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA GALBINASI CUI: 28277673 | 3,191 | — | — | 3,191 | 2.2% | 0.2% | 4 | 2022–2025 |
| SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 | 2,780 | — | — | 2,780 | 2.0% | 0.1% | 4 | 2023–2026 |
| SCOALA GIMNAZIALA NR 7 BUZAU CUI: 17125203 | 2,502 | — | — | 2,502 | 1.8% | 0.1% | 2 | 2022 |
| LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | 2,436 | — | — | 2,436 | 1.7% | 0.0% | 4 | 2019–2021 |
| ORASUL NEHOIU CUI: 4055807 | 1,380 | 462 | — | 1,842 | 1.3% | 0.0% | 7 | 2025–2026 |
| SPORT CLUB MUNICIPAL GLORIA BUZAU CUI: 38078481 | 1,750 | — | — | 1,750 | 1.2% | 0.0% | 1 | 2020 |
| SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 1,700 | — | — | 1,700 | 1.2% | 0.0% | 1 | 2020 |
| COMUNA UNGURIU CUI: 16312033 | 1,680 | — | — | 1,680 | 1.2% | 0.0% | 1 | 2021 |
| LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 | 1,476 | — | — | 1,476 | 1.0% | 0.0% | 3 | 2025 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | 1,310 | — | 1,310 | 0.9% | 0.0% | 1 | 2025 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BUZAU CUI: 4233904 | 1,270 | — | — | 1,270 | 0.9% | 0.1% | 1 | 2020 |
| SCOALA GIMNAZIALA SIRIU CUI: 28806383 | 935 | — | — | 935 | 0.7% | 0.1% | 1 | 2026 |
| COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4234080 | 924 | — | — | 924 | 0.7% | 0.0% | 1 | 2024 |
| LICEUL TEHNOLOGIC MESERII SI SERVICII CUI: 4234055 | 706 | — | — | 706 | 0.5% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40744300 | INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 | 39294100-0 | 02.07.2026 | 13,219 |
| Contract object: materiale promotionale | ||||
| DA40621162 | SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 | 39294100-0 | 15.06.2026 | 690 |
| Contract object: produse informative si de promovare | ||||
| DA40402722 | SCOALA GIMNAZIALA SIRIU CUI: 28806383 | 39294100-0 | 15.05.2026 | 935 |
| Contract object: produse promotionale pentru proiectul educativ prevenim,intervenim,sustinem-ambasadorii respectului | ||||
| DA39805770 | SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 | 39294100-0 | 10.02.2026 | 377 |
| Contract object: produse informative si de promovare | ||||
| DA39586230 | LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 | 39294100-0 | 19.12.2025 | 338 |
| Contract object: produse informative si de promovare | ||||
| DA39466354 | ORASUL NEHOIU CUI: 4055807 | 39294100-0 | 08.12.2025 | 1,350 |
| Contract object: produse informative si de promovare | ||||
| DA39389923 | COLEGIUL NATIONAL M EMINESCU CUI: 4299739 | 39294100-0 | 27.11.2025 | 1,815 |
| Contract object: produse informative si de promovare | ||||
| DA39343018 | SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 | 39294100-0 | 21.11.2025 | 280 |
| Contract object: materiale promotionale | ||||
| DA39033303 | ORASUL NEHOIU CUI: 4055807 | 39294100-0 | 08.10.2025 | 30 |
| Contract object: 2 buc. ecusoane taxi autocomante | ||||
| DA38777315 | JUDETUL BUZAU CUI: 3662495 | 39294100-0 | 01.09.2025 | 1,200 |
| Contract object: materiale promotionale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2769413 | ORASUL NEHOIU CUI: 4055807 | 79341000-6 | 02.06.2026 | 90 |
| Contract object: achizitie ecusoane taxi autocolante,<br>dimensiuni 28,5 x 14,2 cm, 6 buc, <br>conform facturii nr.<br>iel2732/27.05.2026, in baza referatului<br>de necesitate nr.<br>7504/26.05.2026. | ||||
| DAN2715386 | ORASUL NEHOIU CUI: 4055807 | 79341000-6 | 30.03.2026 | 60 |
| Contract object: achizitie ecusoane taxi, dimensiuni 28,5 x 14,2 cm, conform facturii nr. iel2668, in baza referatului de necesitate nr. 1898/02.03.2023 si a referatului de necesitate nr. 2777/20.03.2026. | ||||
| DAN2671125 | ORASUL NEHOIU CUI: 4055807 | 30192153-8 | 30.01.2026 | 252 |
| Contract object: achizitionarea a doua stampile personalizate, cu dimensiunile de 47 x 18 mm, in conformitate cu factura nr. iel2606 si referatul de necesitate nr. 570/21.01.2026. | ||||
| DAN2626044 | ORASUL NEHOIU CUI: 4055807 | 79341000-6 | 11.12.2025 | 30 |
| Contract object: ecusoare taxi autocolant + laminare . conf. referat nr. 13554/08.12.2025 | ||||
| DAN2615843 | ORASUL NEHOIU CUI: 4055807 | 79341000-6 | 02.12.2025 | 30 |
| Contract object: ecusoane taxi. conf. referat necesitate nr. 12266/27.11.2025 | ||||
| DAN2609579 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50850000-8 | 21.11.2025 | 1,310 |
| Contract object: servicii reparatii firme neluminoase | ||||
| DAN2503757 | INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 | 30192700-8 | 11.07.2025 | 10,504 |
| Contract object: produse papetarie | ||||
| DAN2414103 | SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 | 22462000-6 | 26.03.2025 | 3 |
| Contract object: materiale publicitare-roll up +print | ||||
| DAN1916574 | INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 | 22462000-6 | 08.05.2023 | 1,286 |
| Contract object: husa spider | ||||
| DAN1861560 | JUDETUL BUZAU CUI: 3662495 | 39294100-0 | 13.02.2023 | 600 |
| Contract object: banner | ||||
- 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/35354515/api/v1/suppliers/35354515/revenue/api/v1/suppliers/35354515/scores/api/v1/suppliers/35354515/benchmarks/api/v1/red-flags/by-supplier/35354515/api/v1/suppliers/35354515/years/api/v1/suppliers/35354515/cpv/api/v1/suppliers/35354515/clients/api/v1/suppliers/35354515/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders