Total revenue
238,299 RON
69 client authorities · paid between 2018 and 2026
Direct purchases
129,015 RON
229 purchases
Offline purchases
109,284 RON
140 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
28.1%
Main client: MUNICIPIUL BUZAU
National median: 30.2%
Ranked 22,904 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BUZAU CUI: 4233874 | — | 66,960 | — | 66,960 | 28.1% | 0.0% | 6 | 2020–2024 |
| COMPANIA DE APA SA CUI: 22987337 | 36,000 | — | — | 36,000 | 15.1% | 0.0% | 2 | 2025–2026 |
| COMUNA MEREI CUI: 3662541 | 11,946 | 599 | — | 12,545 | 5.3% | 0.0% | 15 | 2023–2026 |
| COMUNA VADU PASII CUI: 4385538 | 11,112 | — | — | 11,112 | 4.7% | 0.0% | 3 | 2020–2021 |
| COMUNA CALVINI CUI: 4055700 | — | 10,109 | — | 10,109 | 4.2% | 0.0% | 26 | 2020–2026 |
| COMUNA PADINA CUI: 4299470 | 9,633 | — | — | 9,633 | 4.0% | 0.0% | 23 | 2018–2025 |
| COMUNA GLODEANU SILISTEA CUI: 4088219 | 7,245 | — | — | 7,245 | 3.0% | 0.0% | 13 | 2018–2025 |
| COMUNA MIHAILESTI CUI: 4088200 | 5,722 | — | — | 5,722 | 2.4% | 0.0% | 23 | 2020–2026 |
| COMUNA TINTESTI CUI: 4088227 | 5,042 | — | — | 5,042 | 2.1% | 0.0% | 16 | 2019–2026 |
| COMUNA MOVILA BANULUI CUI: 4234039 | 4,579 | — | — | 4,579 | 1.9% | 0.0% | 13 | 2021–2026 |
| MUZEUL JUDETEAN BUZAU CUI: 4055769 | 4,348 | — | — | 4,348 | 1.8% | 0.1% | 13 | 2019–2026 |
| TEATRUL GEORGE CIPRIAN CUI: 7861962 | — | 4,116 | — | 4,116 | 1.7% | 0.1% | 6 | 2025–2026 |
| MUNICIPIUL RIMNICU SARAT CUI: 2406871 | — | 3,686 | — | 3,686 | 1.6% | 0.0% | 20 | 2019–2025 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 1,138 | 2,199 | — | 3,337 | 1.4% | 0.0% | 26 | 2021–2025 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 630 | 2,638 | — | 3,268 | 1.4% | 0.0% | 6 | 2018–2022 |
| COMUNA RAMNICELU CUI: 2407907 | 3,036 | — | — | 3,036 | 1.3% | 0.0% | 4 | 2021–2025 |
| COMUNA SIRIU CUI: 4055718 | — | 2,743 | — | 2,743 | 1.2% | 0.0% | 5 | 2020–2024 |
| CASA DE ASIGURARI DE SANATATE A JUDETULUI BUZAU CUI: 11317897 | — | 2,612 | — | 2,612 | 1.1% | 0.1% | 8 | 2021–2026 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9673400 | 2,509 | — | — | 2,509 | 1.1% | 0.1% | 14 | 2019–2026 |
| COMUNA TOPLICENI CUI: 3662436 | — | 2,256 | — | 2,256 | 1.0% | 0.0% | 7 | 2022–2026 |
| COMUNA BECENI CUI: 3662568 | 2,205 | — | — | 2,205 | 0.9% | 0.0% | 7 | 2022–2024 |
| COMUNA CA ROSETTI CUI: 3662681 | 1,436 | 759 | — | 2,195 | 0.9% | 0.0% | 4 | 2021–2025 |
| COMUNA LUCIU CUI: 3724458 | 2,102 | — | — | 2,102 | 0.9% | 0.0% | 10 | 2018–2026 |
| COMUNA CHIOJDU CUI: 2813247 | 625 | 1,356 | — | 1,981 | 0.8% | 0.0% | 5 | 2020–2025 |
| COMUNA PUIESTI CUI: 2407885 | 1,388 | 361 | — | 1,749 | 0.7% | 0.0% | 4 | 2022–2026 |
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 |
|---|---|---|---|---|
| DA41122919 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | 79341000-6 | 07.09.2026 | 400 |
| Contract object: servicii de publicare anunt de lansare a proiectului cod smis 321711 | ||||
| DA41109181 | COMUNA PUIESTI CUI: 2407885 | 79341000-6 | 03.09.2026 | 442 |
| Contract object: publicare anunt prealabil privind afisarea documentelor tehnice ale cadastrului | ||||
| DA41090645 | COMUNA MEREI CUI: 3662541 | 22210000-5 | 01.09.2026 | 807 |
| Contract object: servicii media opinia | ||||
| DA40876283 | COMUNA MEREI CUI: 3662541 | 22210000-5 | 23.07.2026 | 955 |
| Contract object: publicare anunt licitatie | ||||
| DA40699050 | COMUNA CHILIILE CUI: 3662630 | 22210000-5 | 29.06.2026 | 159 |
| Contract object: publicare anunt in cotidianul opinia | ||||
| DA40636805 | COMUNA MOVILA BANULUI CUI: 4234039 | 22210000-5 | 16.06.2026 | 240 |
| Contract object: achizitie servicii media sectoare cadastrale | ||||
| DA40603157 | COMUNA MEREI CUI: 3662541 | 22210000-5 | 11.06.2026 | 655 |
| Contract object: servicii media opinia | ||||
| DA40481010 | COMUNA MIHAILESTI CUI: 4088200 | 22210000-5 | 26.05.2026 | 235 |
| Contract object: publicare anunt ziar | ||||
| DA40155926 | COMUNA LUCIU CUI: 3724458 | 22320000-9 | 07.04.2026 | 300 |
| Contract object: felicitare paste 2026 - print alb-negru | ||||
| DA40145238 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9673400 | 22210000-5 | 06.04.2026 | 206 |
| Contract object: anunt prealabil uat ziduri opinia | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2761531 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79341000-6 | 21.05.2026 | 182 |
| Contract object: servicii de publicitate - c334 - d.s. covasna | ||||
| DAN2759160 | CASA DE ASIGURARI DE SANATATE A JUDETULUI BUZAU CUI: 11317897 | 79341000-6 | 19.05.2026 | 260 |
| Contract object: servicii de publicitate | ||||
| DAN2756742 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | 79342200-5 | 15.05.2026 | 579 |
| Contract object: promovare ziar opinia | ||||
| DAN2738354 | COMUNA CALVINI CUI: 4055700 | 79341000-6 | 23.04.2026 | 400 |
| Contract object: publicare felicitare cotidianul opinia 1 si 8 martie 2026 | ||||
| DAN2738202 | COMUNA CALVINI CUI: 4055700 | 79341000-6 | 23.04.2026 | 400 |
| Contract object: publicare felicitare paste 2026 cotidianul opinia | ||||
| DAN2734232 | COMUNA VERNESTI CUI: 4088197 | 79341000-6 | 20.04.2026 | 400 |
| Contract object: publicitate | ||||
| DAN2718162 | COMUNA VERNESTI CUI: 4088197 | 79341000-6 | 31.03.2026 | 462 |
| Contract object: publicitate | ||||
| DAN2714119 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | 79342200-5 | 26.03.2026 | 413 |
| Contract object: promovare ziar opinia 1-8 martie | ||||
| DAN2713970 | COMUNA MARACINENI CUI: 4154312 | 22120000-7 | 26.03.2026 | 131 |
| Contract object: servicii publicare anunt opinia | ||||
| DAN2704289 | COMUNA TOPLICENI CUI: 3662436 | 22300000-3 | 16.03.2026 | 400 |
| Contract object: mesaje de felicitare | ||||
- 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/37678232/api/v1/suppliers/37678232/revenue/api/v1/suppliers/37678232/scores/api/v1/suppliers/37678232/benchmarks/api/v1/red-flags/by-supplier/37678232/api/v1/suppliers/37678232/years/api/v1/suppliers/37678232/cpv/api/v1/suppliers/37678232/clients/api/v1/suppliers/37678232/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders