Total revenue
8.44 Mn.
238 client authorities · paid between 2018 and 2026
Direct purchases
7.18 Mn.
8,024 purchases
Offline purchases
1.05 Mn.
742 purchases
Tenders
211,142 RON
5 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
17.0%
Main client: JUDETUL BUZAU
National median: 30.2%
Ranked 34,079 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
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 43; the other 31 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL BUZAU CUI: 3662495 | 1,345,932 | 91,578 | — | 1,437,510 | 17.0% | 0.2% | 465 | 2018–2026 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 514,625 | 5,789 | — | 520,414 | 6.2% | 0.5% | 458 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 2,971 | 439,779 | — | 442,750 | 5.3% | 0.4% | 392 | 2018–2026 |
| INSTITUTIA PREFECTULUI JUDETUL BUZAU CUI: 4299437 | 330,914 | — | — | 330,914 | 3.9% | 1.8% | 379 | 2018–2026 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA-CENTRUL JUDETEAN BUZAU CUI: 23122511 | 323,018 | — | — | 323,018 | 3.8% | 7.0% | 96 | 2018–2026 |
| COMUNA BREAZA CUI: 4055840 | 216,311 | — | — | 216,311 | 2.6% | 0.5% | 23 | 2020–2026 |
| COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | — | — | 211,142 | 211,142 | 2.5% | 0.0% | 5 | 2018–2020 |
| TRANS BUS SA CUI: 10622337 | 211,029 | — | — | 211,029 | 2.5% | 0.2% | 451 | 2018–2026 |
| MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 138,873 | 53,970 | — | 192,843 | 2.3% | 0.1% | 69 | 2019–2026 |
| TRIBUNALUL BUZAU CUI: 4646960 | 182,835 | — | — | 182,835 | 2.2% | 2.2% | 102 | 2018–2026 |
| PARCHETUL DE PE LINGA TRIBUNALUL BUZAU CUI: 4299801 | 172,625 | — | — | 172,625 | 2.1% | 6.0% | 68 | 2018–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 167,384 | — | 167,384 | 2.0% | 0.0% | 3 | 2024–2026 |
| SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | 148,644 | — | — | 148,644 | 1.8% | 0.4% | 135 | 2018–2026 |
| COMPANIA DE APA SA CUI: 22987337 | 136,804 | — | — | 136,804 | 1.6% | 0.0% | 378 | 2018–2026 |
| SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 | 130,038 | — | — | 130,038 | 1.5% | 2.7% | 56 | 2018–2026 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA BUZAU CUI: 37598621 | 124,863 | — | — | 124,863 | 1.5% | 5.6% | 66 | 2018–2026 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707450 | 116,197 | — | — | 116,197 | 1.4% | 4.4% | 112 | 2018–2026 |
| MUNICIPIUL BUZAU CUI: 4233874 | — | 115,749 | — | 115,749 | 1.4% | 0.0% | 26 | 2018–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | 112,513 | 402 | — | 112,915 | 1.3% | 0.4% | 103 | 2018–2026 |
| SCOALA GIMNAZIALA CONSTANTIN POPESCU FUNDENI CUI: 29045922 | 111,040 | — | — | 111,040 | 1.3% | 7.5% | 8 | 2023–2026 |
| ORASUL POGOANELE CUI: 3607644 | 107,235 | — | — | 107,235 | 1.3% | 0.1% | 69 | 2018–2026 |
| INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337310 | 99,340 | 188 | — | 99,528 | 1.2% | 5.1% | 747 | 2018–2026 |
| SCOALA GIMNAZIALA PROFDRION ANGHEL LUCIU CUI: 29066534 | 98,496 | — | — | 98,496 | 1.2% | 5.8% | 8 | 2024–2026 |
| INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 | 82,889 | 14,406 | — | 97,295 | 1.2% | 1.6% | 129 | 2018–2026 |
| SCOALA GIMNAZIALA GREBANU CUI: 29006451 | 97,105 | — | — | 97,105 | 1.2% | 3.6% | 36 | 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 |
|---|---|---|---|---|
| DA41301974 | JUDETUL BUZAU CUI: 3662495 | 30199000-0 | 30.09.2026 | 1,369 |
| Contract object: pachet produse papetarie | ||||
| DA41297393 | SEMINARUL TEOLOGIC ORTODOX CHESARIE EPISCOPUL CUI: 4299518 | 30199000-0 | 30.09.2026 | 669 |
| Contract object: pachet produse | ||||
| DA41299519 | LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | 30199000-0 | 30.09.2026 | 664 |
| Contract object: articole de papetarie si alte articole din hartie | ||||
| DA41299583 | COMPANIA DE APA SA CUI: 22987337 | 22800000-8 | 30.09.2026 | 644 |
| Contract object: foaie de parcurs transport marfa | ||||
| DA41293615 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337310 | 30199000-0 | 30.09.2026 | 1,414 |
| Contract object: pachet produse papetarie | ||||
| DA41293146 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11350427 | 30199000-0 | 29.09.2026 | 521 |
| Contract object: pachet produse papetarie | ||||
| DA41292775 | TRANS BUS SA CUI: 10622337 | 30199000-0 | 29.09.2026 | 1,207 |
| Contract object: pachet produse papetarie | ||||
| DA41279981 | UM 01838 BOBOC CUI: 4299631 | 30199000-0 | 29.09.2026 | 10,170 |
| Contract object: pachet produse papetarie - 65 | ||||
| DA41285949 | JUDETUL BUZAU CUI: 3662495 | 22458000-5 | 29.09.2026 | 240 |
| Contract object: carte de onoare | ||||
| DA41285698 | COMPANIA DE APA SA CUI: 22987337 | 22800000-8 | 29.09.2026 | 95 |
| Contract object: aviz insotire a marfii, a5 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868669 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 22900000-9 | 30.09.2026 | 822 |
| Contract object: condica prescriptii medicamente - 2 buc, registru tratament-2buc, bon de consum -9buc, set fise de magazie - 25buc, nota de receptie -15buc, nota de comanda 15buc, registru e intrari iesiri - 1buc. foi de parcurs transport persoane -1buc - cspad stilpu | ||||
| DAN2863070 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 22830000-7 | 24.09.2026 | 2,512 |
| Contract object: caiet a5 - dictando - 150buc, caiet de matematica - 150buc, caiet biologie - 25buc, caiet geografie - 25buc, caiet a4 d -50buc, caiet a4 m -50buc, bloc desen - 20buc, caiet muzica 10buc, caiet desen - 20buc, carioca 12buc - 10buc, creioane colorate 20buc, acuarele 12/set 20buc, set hartie a4 10buc, creion mecanic - 3buc, creion mecanic - 12 buc, creion negru cu radiera - 100buc, pix pensan gel - 100buc, trusa geometrica - 10buc, linie -30cm - 20 buc , culori tempera - 12 culori - 10buc, set carton a4 color - 10buc, lipici solid - 10buc, pensule centrum - nr. 2-4-6 - 15buc, radiera -30buc - csc nr. 9 buzau | ||||
| DAN2862421 | SPITALUL RMSARAT CUI: 4697653 | 30234400-2 | 24.09.2026 | 112 |
| Contract object: dvd - r | ||||
| DAN2858337 | CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | 22800000-8 | 21.09.2026 | 695 |
| Contract object: produse birotica s ipapetarie | ||||
| DAN2855702 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 37823500-8 | 16.09.2026 | 1,653 |
| Contract object: pix pensan -26 buc, creion corector 20buc, stilou ecada -3 buc, rezerva stilou 4buc, trusa geometrica - 10buc, radiera milan -20buc, ascutitoare milan - 20buc, crion curcubeu - 30buc, plastilina - 12buc, creioane colorate - 21buc, carioca 12 culori - 10buc, set folie protectie - 5set, dosar plastic - 100buc, marker 2buc, lipici solid - 8buc, lipici -10gr 16buc, foarfeca daco - 7buc, foarfeca metal -4buc, duplex 10buc, caiet tip 1 - 4buc, caiet a5 tip 2-4buc, culori guasa 12 culori - 4buc, acuarele 12/set- 16buc, pensulr varf rotund nr. 2-4-6 - 20buc, bloc desen a4 16file - 16 buc, hartie glase -20buc, set hartie a4 80gr color - 16buc, set carton a4 16buc, hartie creponata 20buc, penar 1f borseta - 1buc - csch nr. 14 rm sarat | ||||
| DAN2855663 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 22900000-9 | 16.09.2026 | 1,640 |
| Contract object: bon de consum -25 buc, capse ecada - 25 buc, clips 32mm - 10buc, banda corectoare daco - 20buc, dosar plastic 100buc, dosar sina - 100buc, set fise de ,magazie - 5buc, corector cu pensula 20ml - 10buc, set folie protectie - 5 set, hartie xerografica - 30buc, nota de receptie -20buc, plic c4 siliconic- 50buc, plic c5 siliconic 100buc, registru 100file 10buc,registru intrari-iesiri - 6buc - cpv alecu bagdat | ||||
| DAN2852598 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 30199000-0 | 14.09.2026 | 99,987 |
| Contract object: papetarie si birotica drdp buzau si subunitati | ||||
| DAN2851039 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 22900000-9 | 10.09.2026 | 345 |
| Contract object: nota de receptie si constatare diferente autocopiativ cu tva -10buc, hartie xerografica - 10 buc, bon consum - 6 buc-sra buzau | ||||
| DAN2850843 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 22830000-7 | 10.09.2026 | 545 |
| Contract object: pix pensan-50 buc, creion corector -7 buc, stilou ecada -2 buc, rezerva stilou - 2buc, radiera - 10buc, ascutitoare milan - 5buc, creion negru - 10buc, carioca 12 culori - 10buc, set folie protectie a4-5buc, dosar plastic - 50buc, marker permanent -5buc, caiet tip 1-10buc, caiet a5-9buc, acuarele 12 culori-10buc, pensule centrum -5 buc, bloc desen - 10buc, caiet a5 m/d - 30buc, - crvvf rm sarat | ||||
| DAN2848683 | COMUNA SAHATENI CUI: 4055726 | 30197643-5 | 08.09.2026 | 493 |
| Contract object: hartie xerox a3 si a4 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1006415 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 79824000-6 | 08.10.2020 | 521,524 |
| Contract object: servicii de distributie | ||||
- 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/3867881/api/v1/suppliers/3867881/revenue/api/v1/suppliers/3867881/scores/api/v1/suppliers/3867881/benchmarks/api/v1/red-flags/by-supplier/3867881/api/v1/suppliers/3867881/years/api/v1/suppliers/3867881/cpv/api/v1/suppliers/3867881/clients/api/v1/suppliers/3867881/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders