Total revenue
671,760 RON
64 client authorities · paid between 2018 and 2026
Direct purchases
562,770 RON
205 purchases
Offline purchases
108,990 RON
65 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
19.8%
Main client: COMPANIA DE APA SA
National median: 30.2%
Ranked 31,323 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 10 largest CPV groups, out of 10; 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 | 133,200 | — | — | 133,200 | 19.8% | 0.0% | 3 | 2021–2026 |
| CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | 120,000 | — | — | 120,000 | 17.9% | 1.2% | 4 | 2023–2026 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | — | 50,400 | — | 50,400 | 7.5% | 0.0% | 3 | 2019–2021 |
| LICEUL TEHNOLOGIC DIMITRIE FILIPESCU CUI: 4233998 | 43,000 | — | — | 43,000 | 6.4% | 0.8% | 5 | 2018–2022 |
| COMUNA PADINA CUI: 4299470 | 29,440 | — | — | 29,440 | 4.4% | 0.1% | 24 | 2018–2025 |
| COMUNA VERNESTI CUI: 4088197 | 27,988 | — | — | 27,988 | 4.2% | 0.0% | 21 | 2018–2026 |
| COMUNA ZARNESTI CUI: 3724512 | 24,000 | — | — | 24,000 | 3.6% | 0.0% | 1 | 2025 |
| MUNICIPIUL BUZAU CUI: 4233874 | — | 22,653 | — | 22,653 | 3.4% | 0.0% | 3 | 2024–2026 |
| COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4234080 | 19,500 | — | — | 19,500 | 2.9% | 0.3% | 5 | 2022–2026 |
| COMUNA ZIDURI CUI: 2407915 | 18,800 | — | — | 18,800 | 2.8% | 0.1% | 2 | 2026 |
| COMUNA MEREI CUI: 3662541 | 11,860 | — | — | 11,860 | 1.8% | 0.0% | 10 | 2018–2026 |
| COMUNA CERNATESTI CUI: 3662622 | 10,000 | 1,100 | — | 11,100 | 1.7% | 0.0% | 4 | 2021–2025 |
| COMUNA MARACINENI CUI: 4154312 | 9,704 | — | — | 9,704 | 1.4% | 0.0% | 6 | 2018–2022 |
| UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 9,500 | — | — | 9,500 | 1.4% | 0.0% | 1 | 2023 |
| LICEUL TEHNOLOGIC MESERII SI SERVICII CUI: 4234055 | 8,500 | — | — | 8,500 | 1.3% | 0.2% | 2 | 2025–2026 |
| LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 | 8,400 | — | — | 8,400 | 1.3% | 0.2% | 7 | 2018–2026 |
| COMUNA ULMENI CUI: 4055858 | 7,200 | 1,020 | — | 8,220 | 1.2% | 0.0% | 3 | 2021–2025 |
| COMUNA PUIESTI CUI: 2407885 | — | 8,000 | — | 8,000 | 1.2% | 0.0% | 8 | 2022 |
| MUZEUL JUDETEAN BUZAU CUI: 4055769 | — | 7,126 | — | 7,126 | 1.1% | 0.1% | 7 | 2024–2026 |
| REGIA AUTONOMA MUNICIPALA RAM RA CUI: 6303828 | 6,300 | — | — | 6,300 | 0.9% | 0.4% | 2 | 2018–2019 |
| COMUNA VINTILA VODA CUI: 3662576 | 6,000 | — | — | 6,000 | 0.9% | 0.0% | 1 | 2021 |
| LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 | 5,882 | — | — | 5,882 | 0.9% | 0.1% | 1 | 2021 |
| COMUNA CALVINI CUI: 4055700 | — | 5,676 | — | 5,676 | 0.8% | 0.0% | 13 | 2020–2026 |
| COMUNA TINTESTI CUI: 4088227 | 5,550 | — | — | 5,550 | 0.8% | 0.0% | 18 | 2018–2026 |
| LICEUL TEHNOLOGIC COMUNA VERNESTI CUI: 4299623 | 5,500 | — | — | 5,500 | 0.8% | 0.3% | 3 | 2021–2025 |
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 |
|---|---|---|---|---|
| DA41024818 | CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 | 79341000-6 | 20.08.2026 | 800 |
| Contract object: promovare pe canalele campus media | ||||
| DA40894917 | CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 | 79341000-6 | 28.07.2026 | 1,000 |
| Contract object: promovare pe canalele campus media | ||||
| DA40857441 | COMUNA VERNESTI CUI: 4088197 | 79341000-6 | 21.07.2026 | 4,132 |
| Contract object: pachet | ||||
| DA40762866 | COMUNA LARGU CUI: 3724393 | 79341000-6 | 06.07.2026 | 1,653 |
| Contract object: promovare pe canalele campus media | ||||
| DA40752822 | COMUNA MEREI CUI: 3662541 | 79341000-6 | 02.07.2026 | 1,700 |
| Contract object: promovare pe canalele campus media-zilele monteorului | ||||
| DA40365168 | LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 | 79341000-6 | 12.05.2026 | 1,000 |
| Contract object: promovare radio campus | ||||
| DA40342523 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4234080 | 79341000-6 | 11.05.2026 | 4,500 |
| Contract object: servicii de promovare radio campus si campus tv | ||||
| DA40335044 | COMUNA ZIDURI CUI: 2407915 | 79341000-6 | 07.05.2026 | 18,000 |
| Contract object: promovare pe canalele campus media | ||||
| DA40243963 | LICEUL TEHNOLOGIC MESERII SI SERVICII CUI: 4234055 | 79341000-6 | 27.04.2026 | 4,500 |
| Contract object: promovare radio campus si campus tv | ||||
| DA40145217 | COMUNA ZIDURI CUI: 2407915 | 79341000-6 | 06.04.2026 | 800 |
| Contract object: felicitari paste 2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2761267 | MUNICIPIUL BUZAU CUI: 4233874 | 92221000-6 | 21.05.2026 | 1,653 |
| Contract object: servicii media pentru realizarea si difuzarea a doua emisiuni tv la campus tv in vederea promovarii proiectelor erasmus | ||||
| DAN2756743 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | 79342200-5 | 15.05.2026 | 579 |
| Contract object: servicii promovare sarbatori | ||||
| DAN2738346 | COMUNA CALVINI CUI: 4055700 | 22320000-9 | 23.04.2026 | 500 |
| Contract object: felicitari sarbatori martie | ||||
| DAN2738161 | COMUNA CALVINI CUI: 4055700 | 22320000-9 | 23.04.2026 | 500 |
| Contract object: felicitari sarbatori pascale | ||||
| DAN2733522 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | 79342200-5 | 17.04.2026 | 744 |
| Contract object: felicitari | ||||
| DAN2726004 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | 22320000-9 | 07.04.2026 | 1,600 |
| Contract object: felicitare craciun si revelion | ||||
| DAN2714118 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | 79342200-5 | 26.03.2026 | 412 |
| Contract object: servicii promovare | ||||
| DAN2544839 | COMUNA TOPLICENI CUI: 3662436 | 22320000-9 | 10.09.2025 | 600 |
| Contract object: felicitare martie | ||||
| DAN2544821 | COMUNA TOPLICENI CUI: 3662436 | 22320000-9 | 10.09.2025 | 420 |
| Contract object: felicitare pascala | ||||
| DAN2517176 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | 22320000-9 | 29.07.2025 | 1,008 |
| Contract object: servicii media | ||||
- 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/38190883/api/v1/suppliers/38190883/revenue/api/v1/suppliers/38190883/scores/api/v1/suppliers/38190883/benchmarks/api/v1/red-flags/by-supplier/38190883/api/v1/suppliers/38190883/years/api/v1/suppliers/38190883/cpv/api/v1/suppliers/38190883/clients/api/v1/suppliers/38190883/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders