Total revenue
3.07 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
2.74 Mn.
512 purchases
Offline purchases
4,939 RON
4 purchases
Tenders
321,190 RON
1 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
15.1%
Main client: COMUNA SAGEATA
National median: 30.2%
Ranked 35,727 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 24; the other 12 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 SAGEATA CUI: 4154266 | 143,220 | — | 321,190 | 464,410 | 15.1% | 0.5% | 52 | 2018–2026 |
| SCOALA GIMNAZIALA NICOLAE EFRIMESCU SAGEATA CUI: 28314798 | 342,031 | — | — | 342,031 | 11.2% | 21.7% | 59 | 2018–2026 |
| SCOALA GIMNAZIALA VASILE VOICULESCU PARSCOV CUI: 29212621 | 328,018 | — | — | 328,018 | 10.7% | 15.4% | 62 | 2020–2026 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 322,029 | — | — | 322,029 | 10.5% | 0.1% | 145 | 2023–2026 |
| SCOALA GIMNAZIALA MAGURA CUI: 28082590 | 305,248 | — | — | 305,248 | 10.0% | 19.4% | 36 | 2022–2026 |
| SCOALA GIMNAZIALA ION ROSCA COMUNA COCHIRLEANCA CUI: 29028158 | 305,157 | — | — | 305,157 | 10.0% | 10.5% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA GALBINASI CUI: 28277673 | 211,907 | — | — | 211,907 | 6.9% | 13.8% | 44 | 2018–2026 |
| SCOALA GIMNAZIALA GHEORGHE TITEICA CUI: 27011311 | 211,422 | — | — | 211,422 | 6.9% | 25.3% | 20 | 2021–2026 |
| LICEUL TEHNOLOGIC I A RADULESCU POGONEANU ORAS POGOANELE CUI: 32417368 | 141,557 | — | — | 141,557 | 4.6% | 5.1% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA SAT HALES CUI: 25003649 | 118,198 | — | — | 118,198 | 3.9% | 8.2% | 4 | 2026 |
| SCOALA GIMNAZIALA COMUNA MANZALESTI CUI: 29122162 | 49,550 | — | — | 49,550 | 1.6% | 4.0% | 2 | 2026 |
| ORASUL POGOANELE CUI: 3607644 | 49,270 | — | — | 49,270 | 1.6% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA COMUNA C A ROSETTI CUI: 28129774 | 41,192 | — | — | 41,192 | 1.3% | 5.2% | 14 | 2022–2026 |
| COMUNA CISLAU CUI: 2808976 | 40,821 | — | — | 40,821 | 1.3% | 0.1% | 25 | 2024–2026 |
| SCOALA GIMNAZIALA ROBEASCA CUI: 28844034 | 29,999 | — | — | 29,999 | 1.0% | 4.0% | 2 | 2024–2026 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL VALEA BUZAULUI CUI: 27152531 | 28,881 | — | — | 28,881 | 0.9% | 41.8% | 4 | 2024–2026 |
| SCOALA GIMNAZIALA BRATILESTI CUI: 28483622 | 20,000 | — | — | 20,000 | 0.7% | 1.0% | 1 | 2026 |
| SCOALA GIMNAZIALA BOZIORU CUI: 29001446 | 16,036 | — | — | 16,036 | 0.5% | 3.4% | 10 | 2020–2026 |
| SCOALA GIMNAZIALA PIETROASELE CUI: 28068952 | 15,468 | — | — | 15,468 | 0.5% | 1.3% | 10 | 2022–2026 |
| COMUNA SAPOCA CUI: 3662487 | 5,449 | 3,089 | — | 8,538 | 0.3% | 0.0% | 5 | 2018–2019 |
| COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4234080 | 4,029 | — | — | 4,029 | 0.1% | 0.1% | 4 | 2022–2024 |
| SCOALA GIMNAZIALA MEREI CUI: 22769987 | 3,750 | — | — | 3,750 | 0.1% | 0.1% | 4 | 2023–2026 |
| TEATRUL GEORGE CIPRIAN CUI: 7861962 | 2,250 | 1,250 | — | 3,500 | 0.1% | 0.1% | 3 | 2023–2026 |
| INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 | 3,306 | — | — | 3,306 | 0.1% | 0.1% | 1 | 2026 |
| COMUNA ROBEASCA CUI: 2808992 | 2,200 | — | — | 2,200 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41297164 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 50323000-5 | 30.09.2026 | 2,300 |
| Contract object: servicii reparare si intretinere plotter | ||||
| DA41224504 | SCOALA GIMNAZIALA VASILE VOICULESCU PARSCOV CUI: 29212621 | 30199000-0 | 21.09.2026 | 767 |
| Contract object: pachet consumabile birotica si papetarie | ||||
| DA41224538 | SCOALA GIMNAZIALA VASILE VOICULESCU PARSCOV CUI: 29212621 | 30125100-2 | 21.09.2026 | 2,144 |
| Contract object: pachet cartuse - tonere pentru imprimante | ||||
| DA41160288 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 30232110-8 | 14.09.2026 | 2,000 |
| Contract object: imprimanta | ||||
| DA41148958 | SCOALA GIMNAZIALA GALBINASI CUI: 28277673 | 30237000-9 | 09.09.2026 | 6,040 |
| Contract object: consumabile si componente pc | ||||
| DA41125781 | COMUNA SAGEATA CUI: 4154266 | 30125110-5 | 07.09.2026 | 4,218 |
| Contract object: consumabile birotica si imprimante / copiatoare | ||||
| DA41125798 | COMUNA SAGEATA CUI: 4154266 | 30232110-8 | 07.09.2026 | 1,983 |
| Contract object: imprimanta laser color a4 | ||||
| DA40990630 | COMUNA CISLAU CUI: 2808976 | 30125110-5 | 13.08.2026 | 2,045 |
| Contract object: toner pentru imprimantele laser | ||||
| DA40975362 | SCOALA GIMNAZIALA NICOLAE EFRIMESCU SAGEATA CUI: 28314798 | 30199000-0 | 11.08.2026 | 1,043 |
| Contract object: pachet consumabile birotica si papetarie | ||||
| DA40970556 | SCOALA GIMNAZIALA MAGURA CUI: 28082590 | 39831240-0 | 11.08.2026 | 7,812 |
| Contract object: pachet produse consumabile+curatenie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2703908 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | 34722100-5 | 15.03.2026 | 1,250 |
| Contract object: decor arcada baloane | ||||
| DAN1739907 | FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 | 50322000-8 | 18.08.2022 | 600 |
| Contract object: servicii reparare laptop | ||||
| DAN1168142 | COMUNA SAPOCA CUI: 3662487 | 50311400-2 | 11.10.2019 | 1,048 |
| Contract object: consumabile it | ||||
| DAN1027825 | COMUNA SAPOCA CUI: 3662487 | 30237200-1 | 31.10.2018 | 2,041 |
| Contract object: componente it | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1152552 | COMUNA SAGEATA CUI: 4154266 | 30200000-1 | 18.08.2025 | 321,190 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna sageata | ||||
- 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/35871198/api/v1/suppliers/35871198/revenue/api/v1/suppliers/35871198/scores/api/v1/suppliers/35871198/benchmarks/api/v1/red-flags/by-supplier/35871198/api/v1/suppliers/35871198/years/api/v1/suppliers/35871198/cpv/api/v1/suppliers/35871198/clients/api/v1/suppliers/35871198/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders