Total revenue
562,067 RON
23 client authorities · paid between 2018 and 2026
Direct purchases
550,451 RON
167 purchases
Offline purchases
11,616 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
54.5%
Main client: COMPANIA DE APA SA
National median: 30.2%
Ranked 6,667 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE APA SA CUI: 22987337 | 306,340 | — | — | 306,340 | 54.5% | 0.0% | 66 | 2018–2026 |
| STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | 180,871 | — | — | 180,871 | 32.2% | 1.8% | 41 | 2018–2026 |
| INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 | 19,964 | — | — | 19,964 | 3.6% | 0.3% | 2 | 2021–2022 |
| INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR BUZAU CUI: 13649329 | 18,750 | — | — | 18,750 | 3.3% | 2.0% | 20 | 2018–2025 |
| TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 7,714 | 9,931 | — | 17,645 | 3.1% | 0.2% | 10 | 2023–2025 |
| CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | 2,529 | 205 | — | 2,734 | 0.5% | 0.0% | 5 | 2020–2022 |
| STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 2813344 | 2,513 | — | — | 2,513 | 0.5% | 0.2% | 2 | 2018 |
| UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | 1,958 | — | — | 1,958 | 0.4% | 0.0% | 3 | 2018 |
| ORASUL NEHOIU CUI: 4055807 | 1,653 | 156 | — | 1,809 | 0.3% | 0.0% | 8 | 2019–2022 |
| CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | 1,390 | — | — | 1,390 | 0.3% | 0.0% | 1 | 2019 |
| ORAS BAICOI CUI: 2845710 | 1,285 | — | — | 1,285 | 0.2% | 0.0% | 2 | 2026 |
| COMUNA LOPATARI CUI: 3662584 | 1,135 | — | — | 1,135 | 0.2% | 0.0% | 5 | 2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | — | 1,098 | — | 1,098 | 0.2% | 0.0% | 3 | 2018–2019 |
| BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 | 941 | — | — | 941 | 0.2% | 0.0% | 2 | 2021–2024 |
| CASA JUDETEANA DE PENSII BUZAU CUI: 13606220 | 894 | — | — | 894 | 0.2% | 0.0% | 2 | 2021 |
| MUZEUL JUDETEAN BUZAU CUI: 4055769 | 840 | — | — | 840 | 0.2% | 0.0% | 1 | 2024 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | 570 | — | — | 570 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA TOPOLOG CUI: 4508584 | 473 | — | — | 473 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA BAIA CUI: 4794109 | 421 | — | — | 421 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA RUSETU CUI: 3724431 | 155 | — | — | 155 | 0.0% | 0.0% | 3 | 2020–2021 |
| COMUNA PARSCOV CUI: 2809556 | — | 144 | — | 144 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA SALCIILE CUI: 2843914 | — | 82 | — | 82 | 0.0% | 0.0% | 1 | 2018 |
| MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | 55 | — | — | 55 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41240523 | COMPANIA DE APA SA CUI: 22987337 | 79800000-2 | 22.09.2026 | 4,080 |
| Contract object: tipar verso facturi | ||||
| DA41158680 | STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | 30199230-1 | 10.09.2026 | 3,306 |
| Contract object: pachet plicuri tiparite, personalizate | ||||
| DA40912885 | STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | 22800000-8 | 30.07.2026 | 425 |
| Contract object: document calitate si conformitate | ||||
| DA40912823 | STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | 30199230-1 | 30.07.2026 | 1,528 |
| Contract object: plicuri tiparite | ||||
| DA40912464 | COMPANIA DE APA SA CUI: 22987337 | 79800000-2 | 30.07.2026 | 4,080 |
| Contract object: tipar verso facturi | ||||
| DA40787299 | ORAS BAICOI CUI: 2845710 | 22800000-8 | 08.07.2026 | 153 |
| Contract object: registru control financiar preventiv | ||||
| DA40712756 | COMPANIA DE APA SA CUI: 22987337 | 79800000-2 | 26.06.2026 | 3,840 |
| Contract object: tipar verso facturi | ||||
| DA40655104 | ORAS BAICOI CUI: 2845710 | 22800000-8 | 18.06.2026 | 1,132 |
| Contract object: tipizate | ||||
| DA40244078 | COMPANIA DE APA SA CUI: 22987337 | 79800000-2 | 27.04.2026 | 3,840 |
| Contract object: tipar verso facturi | ||||
| DA40242912 | COMPANIA DE APA SA CUI: 22987337 | 79800000-2 | 24.04.2026 | 3,840 |
| Contract object: tipar verso facturi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2449490 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 30199000-0 | 09.05.2025 | 618 |
| Contract object: articole tipizate | ||||
| DAN2378432 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 22458000-5 | 05.02.2025 | 2,356 |
| Contract object: tipizate necesare comp. transport | ||||
| DAN2326558 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 79823000-9 | 03.12.2024 | 870 |
| Contract object: printuri tipografie` | ||||
| DAN2226194 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 30199000-0 | 15.07.2024 | 473 |
| Contract object: articole papetarie | ||||
| DAN2182574 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 30199000-0 | 16.05.2024 | 808 |
| Contract object: tipizate | ||||
| DAN2138240 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 22458000-5 | 22.03.2024 | 1,863 |
| Contract object: bilete imprimate | ||||
| DAN2138206 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 22458000-5 | 22.03.2024 | 2,189 |
| Contract object: tipizate papetarie | ||||
| DAN1858033 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 30199000-0 | 07.02.2023 | 754 |
| Contract object: articole de papetarie si alte articole | ||||
| DAN1661132 | COMUNA PARSCOV CUI: 2809556 | 30195600-8 | 07.04.2022 | 144 |
| Contract object: afis a3 50 buc | ||||
| DAN1553319 | ORASUL NEHOIU CUI: 4055807 | 22810000-1 | 22.10.2021 | 156 |
| Contract object: reg evidenta contabila ordin plata , 2 buc | ||||
- 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/3608593/api/v1/suppliers/3608593/revenue/api/v1/suppliers/3608593/scores/api/v1/suppliers/3608593/benchmarks/api/v1/red-flags/by-supplier/3608593/api/v1/suppliers/3608593/years/api/v1/suppliers/3608593/cpv/api/v1/suppliers/3608593/clients/api/v1/suppliers/3608593/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders