Total revenue
8.35 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
3.66 Mn.
29 purchases
Offline purchases
4.51 Mn.
259 purchases
Tenders
175,200 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
88.0%
Main client: MUNICIPIUL BUZAU
National median: 30.2%
Ranked 747 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
#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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BUZAU CUI: 4233874 | 2,720,439 | 4,453,060 | 175,200 | 7,348,699 | 88.0% | 0.5% | 267 | 2018–2026 |
| TRANS BUS SA CUI: 10622337 | 571,583 | — | — | 571,583 | 6.8% | 0.4% | 6 | 2018–2025 |
| JUDETUL BUZAU CUI: 3662495 | 37,068 | 59,361 | — | 96,429 | 1.2% | 0.0% | 2 | 2022 |
| COMUNA PADINA CUI: 4299470 | 69,415 | — | — | 69,415 | 0.8% | 0.2% | 1 | 2026 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 59,528 | — | — | 59,528 | 0.7% | 0.0% | 1 | 2019 |
| LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | 54,607 | — | — | 54,607 | 0.7% | 0.9% | 1 | 2022 |
| SCOALA GIMNAZIALA NR 11 CUI: 14236126 | 41,769 | — | — | 41,769 | 0.5% | 0.7% | 1 | 2021 |
| LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 | 40,502 | — | — | 40,502 | 0.5% | 1.0% | 1 | 2021 |
| CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 | 24,810 | — | — | 24,810 | 0.3% | 0.3% | 1 | 2023 |
| LICEUL TEHNOLOGIC COMUNA VERNESTI CUI: 4299623 | 20,161 | — | — | 20,161 | 0.2% | 0.9% | 1 | 2021 |
| COMUNA TINTESTI CUI: 4088227 | 12,000 | — | — | 12,000 | 0.1% | 0.0% | 1 | 2024 |
| TEATRUL GEORGE CIPRIAN CUI: 7861962 | 10,446 | — | — | 10,446 | 0.1% | 0.1% | 5 | 2018–2023 |
| COMUNA POSTA CALNAU CUI: 3724520 | 2,365 | — | — | 2,365 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40175965 | COMUNA PADINA CUI: 4299470 | 45231400-9 | 15.04.2026 | 69,415 |
| Contract object: relocare stalpi beton si lea 0.4kv retea torsadata - comuna padina, judetul buzau | ||||
| DA39612572 | MUNICIPIUL BUZAU CUI: 4233874 | 50232100-1 | 30.12.2025 | 180,000 |
| Contract object: mentenanta curenta, interventii de remediere a avariilor, mentine in functiune iluminat public buzau | ||||
| DA39324888 | MUNICIPIUL BUZAU CUI: 4233874 | 45311100-1 | 19.11.2025 | 577,939 |
| Contract object: proiectare si executie post trafo conformm atr nr.3030250301983 pentru centru de recreere aquapark | ||||
| DA38995022 | MUNICIPIUL BUZAU CUI: 4233874 | 45232220-0 | 02.10.2025 | 840,000 |
| Contract object: lucrari de proiectare si executie pentru post trafo conform avizului tehnic de racordare | ||||
| DA37528098 | TRANS BUS SA CUI: 10622337 | 50711000-2 | 24.02.2025 | 13,837 |
| Contract object: aee panouri de informare ptr statii de autobuze din mun buzau | ||||
| DA37146860 | COMUNA TINTESTI CUI: 4088227 | 45000000-7 | 12.12.2024 | 12,000 |
| Contract object: lucrari de montare diverse obiective ale beneficiarului | ||||
| DA36324476 | MUNICIPIUL BUZAU CUI: 4233874 | 45317200-4 | 21.08.2024 | 657,668 |
| Contract object: racordare cu energie electrica | ||||
| DA33611888 | CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 | 45310000-3 | 10.07.2023 | 24,810 |
| Contract object: lucrari instalatii electrice | ||||
| DA33550089 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | 45000000-7 | 29.06.2023 | 2,000 |
| Contract object: montare bannere , mun. buzau | ||||
| DA32130502 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | 45310000-3 | 13.12.2022 | 54,607 |
| Contract object: lucrari instalatii electrice numar de referinta: 20 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866369 | MUNICIPIUL BUZAU CUI: 4233874 | 50800000-3 | 29.09.2026 | 34,342 |
| Contract object: servicii de reparatii /intretinere catarge domeniul public din mun. buzau (primarie ,stadion gloria,stadion atletism,cimitirul eroilor,parc integral,sala sporturilor ) | ||||
| DAN2866351 | MUNICIPIUL BUZAU CUI: 4233874 | 45311200-2 | 29.09.2026 | 22,001 |
| Contract object: lucrari de alimentare cu energie electrica a patru platforme ingropate amplasate in urmatoarele locatii :str. iazul morilor,aleea insulei ,str. viitorului,str. unirii sediul psd . | ||||
| DAN2860952 | MUNICIPIUL BUZAU CUI: 4233874 | 45317000-2 | 22.09.2026 | 9,500 |
| Contract object: lucrari de suplimentare spor de putere -montare contor provizoriu ,montaj si demontaj cablu conexiune necesarea pentru sustinerea spectacolelor la targul de toamna 2026 din mun. buzau | ||||
| DAN2815213 | MUNICIPIUL BUZAU CUI: 4233874 | 45316110-9 | 22.07.2026 | 7,546 |
| Contract object: inlocuire stalp metalic de iluminat public si repararea retelei de alimentare cu energie electrica pe b-dul industriei -zona agrana din municipiul buzau. | ||||
| DAN2774714 | MUNICIPIUL BUZAU CUI: 4233874 | 45231400-9 | 09.06.2026 | 70,114 |
| Contract object: racord ocazional la reteaua electrica - spor suplimentar de putere, bransare si debransare a comerciantilor din targ dragaica, mun.buzau | ||||
| DAN2712354 | MUNICIPIUL BUZAU CUI: 4233874 | 45231400-9 | 25.03.2026 | 128,246 |
| Contract object: lucrari de demontare,recuperare retele/echipamente aeriene comunicatii electrice amplasate pe b-dul unirii | ||||
| DAN2699682 | MUNICIPIUL BUZAU CUI: 4233874 | 45311200-2 | 10.03.2026 | 26,115 |
| Contract object: lucrari de alimentare cu energie electrica a 6 apartamente si a sediului starii civile din b-dul unirii ,blocurile 8f,g.hdin municipiul buzau | ||||
| DAN2699614 | MUNICIPIUL BUZAU CUI: 4233874 | 45311200-2 | 10.03.2026 | 29,597 |
| Contract object: lucrari de instalatie de alimentare cu energie electrica locuinte sociale din str. al. marghiloman nr.24,municipiul buzau | ||||
| DAN2651988 | MUNICIPIUL BUZAU CUI: 4233874 | 45311000-0 | 12.01.2026 | 8,500 |
| Contract object: suplimentarea sporului de putere prin montare contor provizoriu provizoriu ,montaj si demontaj cablu conexiune pentru targul de carciun din mun. buzau | ||||
| DAN2613446 | MUNICIPIUL BUZAU CUI: 4233874 | 45255400-3 | 27.11.2025 | 23,999 |
| Contract object: montare si demontare steaguri tricolore (1000 buc. )pe prioncipalele bulevarde si strazi din municipiul buzau cu ocazia zile de 1 decembrie -ziua nationala a romaniei | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173648 | MUNICIPIUL BUZAU CUI: 4233874 | 50232100-1 | 01.09.2026 | 175,200 |
| Contract object: servicii de mentenanta curenta, interventii operative pentru remedierea avariilor, mentinerea in functiune a sistemului existent de iluminat public in munipiul 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/36213506/api/v1/suppliers/36213506/revenue/api/v1/suppliers/36213506/scores/api/v1/suppliers/36213506/benchmarks/api/v1/red-flags/by-supplier/36213506/api/v1/suppliers/36213506/years/api/v1/suppliers/36213506/cpv/api/v1/suppliers/36213506/clients/api/v1/suppliers/36213506/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders