Total revenue
22.94 Mn.
49 client authorities · paid between 2018 and 2026
Direct purchases
10.38 Mn.
163 purchases
Offline purchases
327,340 RON
15 purchases
Tenders
12.24 Mn.
7 contracts
Won without competition
26.3%
2 of 7 lots
National rate: 34.3%
Ranked 6,907 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
18.2%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU
National median: 30.2%
Ranked 33,003 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
#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 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | — | 252,040 | 3,927,778 | 4,179,818 | 18.2% | 4.1% | 11 | 2020–2025 |
| COMUNA SAPOCA CUI: 3662487 | 1,857,938 | — | 1,674,778 | 3,532,716 | 15.4% | 5.5% | 19 | 2022–2026 |
| COMUNA GLODEANU SARAT CUI: 3724385 | 2,547,438 | — | — | 2,547,438 | 11.1% | 2.5% | 23 | 2018–2025 |
| COMUNA BECENI CUI: 3662568 | 1,190,847 | 51,000 | 959,728 | 2,201,575 | 9.6% | 5.9% | 22 | 2023–2026 |
| ORASUL NEHOIU CUI: 4055807 | 127,259 | — | 1,805,244 | 1,932,503 | 8.4% | 1.7% | 5 | 2019–2020 |
| COMUNA VINTILA VODA CUI: 3662576 | 19,800 | — | 1,762,455 | 1,782,255 | 7.8% | 5.1% | 2 | 2021–2024 |
| COMUNA UNGURIU CUI: 16312033 | 58,559 | — | 1,407,940 | 1,466,499 | 6.4% | 9.4% | 2 | 2024–2025 |
| COMUNA SAHATENI CUI: 4055726 | 859,645 | — | — | 859,645 | 3.8% | 2.4% | 6 | 2022–2023 |
| COMUNA MEREI CUI: 3662541 | 26,000 | — | 700,001 | 726,001 | 3.2% | 0.7% | 2 | 2020–2021 |
| COMUNA GLODEANU SILISTEA CUI: 4088219 | 559,095 | — | — | 559,095 | 2.4% | 1.6% | 5 | 2024–2026 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 537,258 | — | — | 537,258 | 2.3% | 0.2% | 2 | 2018–2021 |
| GRADINITA CU PROGRAM PRELUNGIT BOBOCEI DIN MICRO III CUI: 28269310 | 320,352 | — | — | 320,352 | 1.4% | 4.9% | 5 | 2023–2024 |
| ORASUL POGOANELE CUI: 3607644 | 308,900 | — | — | 308,900 | 1.4% | 0.2% | 2 | 2022–2024 |
| COMUNA RUSETU CUI: 3724431 | 252,100 | — | — | 252,100 | 1.1% | 0.8% | 2 | 2025 |
| COMUNA POSTA CALNAU CUI: 3724520 | 214,900 | — | — | 214,900 | 0.9% | 0.1% | 2 | 2018–2023 |
| COMUNA TISAU CUI: 4055734 | 209,164 | — | — | 209,164 | 0.9% | 0.1% | 4 | 2018–2020 |
| SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 22467911 | 202,489 | — | — | 202,489 | 0.9% | 5.6% | 5 | 2024–2025 |
| COMPANIA DE APA SA CUI: 22987337 | 181,873 | — | — | 181,873 | 0.8% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA MEREI CUI: 22769987 | 179,332 | — | — | 179,332 | 0.8% | 4.0% | 6 | 2018–2020 |
| LICEUL TEHNOLOGIC BECENI CUI: 3662550 | 124,317 | — | — | 124,317 | 0.5% | 2.5% | 6 | 2024–2025 |
| COMUNA LARGU CUI: 3724393 | 90,200 | — | — | 90,200 | 0.4% | 0.5% | 1 | 2024 |
| LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 | 86,656 | — | — | 86,656 | 0.4% | 1.1% | 1 | 2023 |
| SCOALA GIMNAZIALA GENERAL GRIGORE BASTAN CUI: 29161463 | 78,572 | — | — | 78,572 | 0.3% | 6.7% | 1 | 2020 |
| JUDETUL BUZAU CUI: 3662495 | 36,700 | 4,500 | — | 41,200 | 0.2% | 0.0% | 4 | 2019–2020 |
| COMUNA STALPU CUI: 2407591 | 40,175 | — | — | 40,175 | 0.2% | 0.1% | 1 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41113421 | COMUNA GLODEANU SILISTEA CUI: 4088219 | 45233161-5 | 04.09.2026 | 43,413 |
| Contract object: lucrarile aferente cuprind realizarea infrastructurii si a imbracamintii pietonale, inclusiv toate | ||||
| DA41113471 | COMUNA GLODEANU SILISTEA CUI: 4088219 | 45233161-5 | 04.09.2026 | 233,848 |
| Contract object: lucrarile aferente cuprind realizarea infrastructurii si a imbracamintii pietonale, inclusiv toate o | ||||
| DA41046009 | SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL BUZAU CUI: 29089678 | 45453000-7 | 25.08.2026 | 28,740 |
| Contract object: lucrari executie gard lateral curte scoala | ||||
| DA41024973 | COMUNA BECENI CUI: 3662568 | 45453000-7 | 20.08.2026 | 15,000 |
| Contract object: amenajare platforma betonata, transport si montaj conectie metalica | ||||
| DA40874437 | SCOALA GIMNAZIALA VIPERESTI CUI: 29096896 | 39152000-2 | 23.07.2026 | 7,000 |
| Contract object: modul raft tip 4 dublu | ||||
| DA40682802 | LICEUL TEORETIC POGOANELE CUI: 4088170 | 39152000-2 | 23.06.2026 | 16,450 |
| Contract object: achizitie rafturi metalice | ||||
| DA40569698 | COMUNA SAPOCA CUI: 3662487 | 45232130-2 | 08.06.2026 | 82,170 |
| Contract object: lucrari de construire canale evacuare ape pluviale | ||||
| DA40451344 | COMUNA SAPOCA CUI: 3662487 | 45400000-1 | 22.05.2026 | 5,785 |
| Contract object: amenajare grup sanitar persoane cu dizabilitati | ||||
| DA40449896 | COMUNA SAPOCA CUI: 3662487 | 45400000-1 | 22.05.2026 | 8,264 |
| Contract object: amenajare grup sanitar adapost social | ||||
| DA40449757 | COMUNA SAPOCA CUI: 3662487 | 45453000-7 | 22.05.2026 | 17,355 |
| Contract object: confectionat acoperis si protectie vestiare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2802026 | COMUNA BECENI CUI: 3662568 | 45340000-2 | 07.07.2026 | 7,000 |
| Contract object: reparatii gard politie | ||||
| DAN2802021 | COMUNA BECENI CUI: 3662568 | 45342000-6 | 07.07.2026 | 7,000 |
| Contract object: reparatii gard centru dimiana | ||||
| DAN2596071 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 45223110-0 | 05.11.2025 | 11,000 |
| Contract object: prindere metalica horn conform comanda nr. 72/185.09.2025(prindere metalica horn-ancorare cos de fum cu care este prevazuta centrala termica, tip jug metalic in forma de c din teava rectangulara 100*100, profil inp si tabla cu 2 prinderi de peretele cladirii-3 buc confectii metalice. transport si montaj, inclusiv inchirire utilaj nacela cu inaltime de 13m - cod cpv 45223210-1 | ||||
| DAN2522760 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 39131100-0 | 05.08.2025 | 51,800 |
| Contract object: modul raft tip catalog h 2350mm*l1000mm a3 300mm -36 buc, modul raft tip catalog h 2350mm*l800 * a300 mm(6polite)-8 buc, modul raft tip catalog h 2350mm *l1000mm*600mm( 6 polite)-12 buc - ap. propriu | ||||
| DAN2498120 | COMUNA BECENI CUI: 3662568 | 45453000-7 | 07.07.2025 | 37,000 |
| Contract object: reparatii cuirente - stadionul comunal, com beceni | ||||
| DAN2482600 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 45223110-0 | 19.06.2025 | 5,000 |
| Contract object: lucrari de constructii conform sl1, confectionat si montat cadru metalic, usa metalica si rampa de acces la ct bucatarie - cams pogoanele (45000000-7) | ||||
| DAN2482584 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 45261910-6 | 19.06.2025 | 7,443 |
| Contract object: lucrari de constructii conform - sl1- refacere acoperis incapere generator - cams pogoanele(cod cpv prestator- 45000000-7) | ||||
| DAN2437855 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 44115800-7 | 23.04.2025 | 10,304 |
| Contract object: procurare si montaj kit de mana curenta - cspad stilpu | ||||
| DAN2344739 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 45223100-7 | 20.12.2024 | 5,000 |
| Contract object: confectie metalica suport cos de fum - cpv smeeni | ||||
| DAN2344298 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 50800000-3 | 20.12.2024 | 1,600 |
| Contract object: inlocuire partiala si reparatii horn - cpv smeeni | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131861 | COMUNA BECENI CUI: 3662568 | 45453000-7 | 01.04.2026 | 959,728 |
| Contract object: executia lucrarilor aferente proiectului reabilitare in vederea cresterii eficientei energetice a cladirii camin cultural valea parului | ||||
| SCNA1129741 | COMUNA UNGURIU CUI: 16312033 | 45233162-2 | 14.01.2026 | 1,407,940 |
| Contract object: construire piste pentru biciclete in comuna unguriu, jud. buzau | ||||
| SCNA1113065 | COMUNA SAPOCA CUI: 3662487 | 45321000-3 | 01.11.2024 | 1,674,778 |
| Contract object: reabilitare moderata dispensar uman sapoca,comuna sapoca,judetul buzau | ||||
| SCNA1053572 | COMUNA VINTILA VODA CUI: 3662576 | 45210000-2 | 09.06.2021 | 1,762,455 |
| Contract object: modernizare camin cultural sat niculesti, comuna vintila voda, judetul buzau, in cadrul proiectului modernizare camin cultural sat niculesti, comuna vintila voda, judetul buzau | ||||
| SCNA1037998 | COMUNA MEREI CUI: 3662541 | 45210000-2 | 10.06.2020 | 700,001 |
| Contract object: lucrari de construire sala multifunctionala la scoala gimnaziala merei, judetul buzau | ||||
| SCNA1034160 | ORASUL NEHOIU CUI: 4055807 | 45213140-6 | 27.03.2020 | 1,805,244 |
| Contract object: acord cadru de realizare proiect tehnic, detalii de executie, caiete de sarcini pe specialitati, liste de cantitati de lucrari elaborate pe baza articolelor de deviz din normativele tehnice, estimare de pret la nivel de proiect tehnic, documentatie pentru obtinere avize si acorduri mentionate prin certificatul de urbanism si autorizatia de construire, proiectul pentru autorizarea constructiei (p.a.c.), proiectul pentru organizarea executiei lucrarilor (p.o.e.), documente necesare pentru eliberarea autorizatiei de construire conf. prevederilor legale (ordinul nr. 119/2009), in timpul perioadei de licitatie - asigurarea asistentei autoritatii contractante + asigurarea asistentei tehnice pe perioada de executie si realizarea lucrarilor prevazute in proiectul tehnic elaborat pentru obiectivul extindere si modernizare piata agroalimentara a orasului nehoiu, judetul buzau | ||||
| SCNA1033464 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 45210000-2 | 11.03.2020 | 3,927,778 |
| Contract object: contract de achizitie publica de lucrari (proiectare si executie) -servicii elaborare documentatie tehnico - economica (fazele dtac + pt + de + dtoe) si executie lucrari de construire a 2 case de tip familial si de reabilitare/modernizare imobil in vederea infiintarii unui centru de zi de recuperare pentru copiii cu handicap, pentru realizarea obiectivului de investitii casa noua in drumul spre acasa, din cadrul dgaspc 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/36763500/api/v1/suppliers/36763500/revenue/api/v1/suppliers/36763500/scores/api/v1/suppliers/36763500/benchmarks/api/v1/red-flags/by-supplier/36763500/api/v1/suppliers/36763500/years/api/v1/suppliers/36763500/cpv/api/v1/suppliers/36763500/clients/api/v1/suppliers/36763500/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders