Total revenue
276,799 RON
20 client authorities · paid between 2018 and 2022
Direct purchases
260,345 RON
132 purchases
Offline purchases
16,454 RON
20 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
14.6%
Main client: SPITALUL ORASENESC NEHOIU
National median: 30.2%
Ranked 36,224 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL ORASENESC NEHOIU CUI: 4088146 | 40,300 | — | — | 40,300 | 14.6% | 0.2% | 9 | 2018–2020 |
| COMUNA MEREI CUI: 3662541 | 38,200 | — | — | 38,200 | 13.8% | 0.0% | 3 | 2020–2022 |
| COMUNA PARSCOV CUI: 2809556 | 13,590 | 13,604 | — | 27,194 | 9.8% | 0.1% | 23 | 2018–2019 |
| DIRECTIA JUDETEANA DE SPORT BUZAU CUI: 27425640 | 26,335 | — | — | 26,335 | 9.5% | 2.4% | 30 | 2018–2021 |
| COMUNA CALVINI CUI: 4055700 | 24,000 | — | — | 24,000 | 8.7% | 0.1% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA MEREI CUI: 22769987 | 22,945 | — | — | 22,945 | 8.3% | 0.5% | 40 | 2018–2021 |
| LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | 19,800 | — | — | 19,800 | 7.2% | 0.3% | 8 | 2018–2021 |
| COMUNA SIRIU CUI: 4055718 | 13,000 | — | — | 13,000 | 4.7% | 0.0% | 2 | 2018–2020 |
| COMUNA BECENI CUI: 3662568 | 13,000 | — | — | 13,000 | 4.7% | 0.0% | 2 | 2018 |
| COMUNA SCORTOASA CUI: 3662657 | 9,000 | 2,850 | — | 11,850 | 4.3% | 0.0% | 6 | 2018–2020 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BUZAU 2008 CUI: 23601468 | 9,715 | — | — | 9,715 | 3.5% | 2.0% | 13 | 2018–2020 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | 9,000 | — | — | 9,000 | 3.3% | 0.1% | 1 | 2018 |
| COMUNA BERCA CUI: 3662665 | 7,000 | — | — | 7,000 | 2.5% | 0.0% | 1 | 2018 |
| AGENTIA PENTRU PROTECTIA MEDIULUI BUZAU CUI: 4088154 | 6,400 | — | — | 6,400 | 2.3% | 0.5% | 3 | 2021–2022 |
| COMUNA BREAZA CUI: 4055840 | 3,000 | — | — | 3,000 | 1.1% | 0.0% | 1 | 2020 |
| GRADINITA CU PROGRAM PRELUNGIT NUMARUL 10 CUI: 29116772 | 2,700 | — | — | 2,700 | 1.0% | 0.3% | 2 | 2018–2020 |
| SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | 1,400 | — | — | 1,400 | 0.5% | 0.0% | 3 | 2018–2020 |
| LICEUL TEHNOLOGIC PATARLAGELE CUI: 29235153 | 560 | — | — | 560 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA BISOCA CUI: 3724407 | 200 | — | — | 200 | 0.1% | 0.0% | 1 | 2018 |
| ORASUL NEHOIU CUI: 4055807 | 200 | — | — | 200 | 0.1% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA32012964 | AGENTIA PENTRU PROTECTIA MEDIULUI BUZAU CUI: 4088154 | 75111200-9 | 28.11.2022 | 2,400 |
| Contract object: prestari servicii legislative online cu user si parola | ||||
| DA31276176 | COMUNA MEREI CUI: 3662541 | 79418000-7 | 31.08.2022 | 13,200 |
| Contract object: servicii consultanta privind organizarea de proceduri de achizitii | ||||
| DA29505780 | AGENTIA PENTRU PROTECTIA MEDIULUI BUZAU CUI: 4088154 | 75111200-9 | 09.12.2021 | 2,400 |
| Contract object: prestari servicii legislative online cu user si parola | ||||
| DA28130105 | SCOALA GIMNAZIALA MEREI CUI: 22769987 | 30125100-2 | 04.06.2021 | 100 |
| Contract object: incarcare cartus xerox 3325/3215 + chip | ||||
| DA27999635 | SCOALA GIMNAZIALA MEREI CUI: 22769987 | 30125100-2 | 18.05.2021 | 300 |
| Contract object: incarcare cartus xerox 3325/3215 + chip | ||||
| DA27999753 | SCOALA GIMNAZIALA MEREI CUI: 22769987 | 30125100-2 | 18.05.2021 | 300 |
| Contract object: cartus toner xerox 3325/3215 | ||||
| DA27961223 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | 72200000-7 | 13.05.2021 | 400 |
| Contract object: servicii de gazduire website | ||||
| DA27927314 | SCOALA GIMNAZIALA MEREI CUI: 22769987 | 30125100-2 | 10.05.2021 | 300 |
| Contract object: cartus toner xerox 5222 | ||||
| DA27822816 | AGENTIA PENTRU PROTECTIA MEDIULUI BUZAU CUI: 4088154 | 75111200-9 | 22.04.2021 | 1,600 |
| Contract object: prestari servicii legislative online cu user si parola | ||||
| DA27771488 | DIRECTIA JUDETEANA DE SPORT BUZAU CUI: 27425640 | 30125100-2 | 15.04.2021 | 300 |
| Contract object: achizitie incarcare cartuse imprimanta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1419967 | COMUNA SCORTOASA CUI: 3662657 | 48440000-4 | 12.02.2021 | 750 |
| Contract object: alte bunuri si servicii | ||||
| DAN1299009 | COMUNA SCORTOASA CUI: 3662657 | 72413000-8 | 24.06.2020 | 210 |
| Contract object: alte bunuri si servicii - site primarie | ||||
| DAN1299003 | COMUNA SCORTOASA CUI: 3662657 | 72413000-8 | 24.06.2020 | 630 |
| Contract object: alte bunuri si servicii - site primarie | ||||
| DAN1298990 | COMUNA SCORTOASA CUI: 3662657 | 72413000-8 | 24.06.2020 | 630 |
| Contract object: alte bunuri si servicii - site primarie | ||||
| DAN1298926 | COMUNA SCORTOASA CUI: 3662657 | 72413000-8 | 24.06.2020 | 630 |
| Contract object: alte bunuri si servicii - site primarie | ||||
| DAN1250877 | COMUNA PARSCOV CUI: 2809556 | 30125100-2 | 18.03.2020 | 1,235 |
| Contract object: incarcare cartuse | ||||
| DAN1250837 | COMUNA PARSCOV CUI: 2809556 | 30125100-2 | 18.03.2020 | 770 |
| Contract object: incarcare cartuse hp | ||||
| DAN1250653 | COMUNA PARSCOV CUI: 2809556 | 30200000-1 | 18.03.2020 | 1,560 |
| Contract object: mouse tastatura incarcare cartuse | ||||
| DAN1250331 | COMUNA PARSCOV CUI: 2809556 | 50311400-2 | 17.03.2020 | 440 |
| Contract object: mouse tastatura incarcare cartuse | ||||
| DAN1250236 | COMUNA PARSCOV CUI: 2809556 | 30125100-2 | 17.03.2020 | 520 |
| Contract object: incarcare cartuse | ||||
- 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/37611020/api/v1/suppliers/37611020/revenue/api/v1/suppliers/37611020/scores/api/v1/suppliers/37611020/benchmarks/api/v1/red-flags/by-supplier/37611020/api/v1/suppliers/37611020/years/api/v1/suppliers/37611020/cpv/api/v1/suppliers/37611020/clients/api/v1/suppliers/37611020/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders