Total revenue
1.20 Mn.
8 client authorities · paid between 2018 and 2026
Direct purchases
1.16 Mn.
665 purchases
Offline purchases
36,591 RON
25 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SMEENI CUI: 4154380 | 959,212 | — | — | 959,212 | 79.9% | 0.7% | 424 | 2018–2026 |
| SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | 96,332 | — | — | 96,332 | 8.0% | 0.2% | 99 | 2018–2026 |
| COMUNA BRADEANU CUI: 3724482 | 58,546 | — | — | 58,546 | 4.9% | 0.2% | 11 | 2024–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | — | 36,591 | — | 36,591 | 3.1% | 0.0% | 25 | 2018–2024 |
| SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 | 23,444 | — | — | 23,444 | 2.0% | 1.3% | 58 | 2018–2026 |
| LICEUL TEHNOLOGIC AGRICOL COMUNA SMEENI CUI: 3724474 | 13,951 | — | — | 13,951 | 1.2% | 0.4% | 24 | 2018–2026 |
| CONSILIUL LOCAL SMEENI-SERVICIUL APA CANAL CUI: 36675424 | 6,907 | — | — | 6,907 | 0.6% | 1.1% | 42 | 2018–2026 |
| SCOALA GIMNAZIALA BRADEANU CUI: 29266028 | 6,341 | — | — | 6,341 | 0.5% | 0.4% | 7 | 2023–2026 |
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 |
|---|---|---|---|---|
| DA41179051 | COMUNA BRADEANU CUI: 3724482 | 44110000-4 | 15.09.2026 | 7,687 |
| Contract object: diverse articole si materiale pentru curatenie si intretinere | ||||
| DA41164523 | COMUNA SMEENI CUI: 4154380 | 44110000-4 | 14.09.2026 | 2,946 |
| Contract object: pachet materiale -gradinita albesti- | ||||
| DA41164553 | COMUNA SMEENI CUI: 4154380 | 44110000-4 | 14.09.2026 | 1,369 |
| Contract object: pachet materiale - stadion scoala smeeni- - | ||||
| DA41164566 | COMUNA SMEENI CUI: 4154380 | 44110000-4 | 14.09.2026 | 482 |
| Contract object: pachet materiale -teren de fotbal scoala-- | ||||
| DA41164693 | COMUNA SMEENI CUI: 4154380 | 39831240-0 | 14.09.2026 | 2,184 |
| Contract object: pachet materiale- produse curatenie - | ||||
| DA41164755 | COMUNA SMEENI CUI: 4154380 | 44110000-4 | 14.09.2026 | 543 |
| Contract object: pachet materiale -centru de zi pentru copii - | ||||
| DA41164814 | COMUNA SMEENI CUI: 4154380 | 44110000-4 | 14.09.2026 | 1,458 |
| Contract object: pachet materiale - centru zi - | ||||
| DA41164852 | COMUNA SMEENI CUI: 4154380 | 44110000-4 | 14.09.2026 | 1,262 |
| Contract object: pachet materiale - extindere primaria smeeni - | ||||
| DA41164864 | COMUNA SMEENI CUI: 4154380 | 44110000-4 | 14.09.2026 | 7,310 |
| Contract object: pachet materiale -primaria smeeni - | ||||
| DA41164884 | COMUNA SMEENI CUI: 4154380 | 44110000-4 | 14.09.2026 | 4,448 |
| Contract object: pachet materiale - primaria smeeni - | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2243843 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 44111400-5 | 08.08.2024 | 1,235 |
| Contract object: coltar plasa - 7 buc, glet - 7 buc, adeziv flexibil - 2 buc, banda rigips - 5 buc, plasa polistiren - 7 buc, prelungitor trafalet - 1 buc, spuma pistol -1 buc - cpv smeeni | ||||
| DAN2075866 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 19520000-7 | 27.12.2023 | 670 |
| Contract object: robinete flotor, lavabil extra weis, vopsea alba, coltar , folie alba, robinete, banda teflon, racord evacuare, priza dubla - cpv smeeni | ||||
| DAN2012358 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 44170000-2 | 03.10.2023 | 1,343 |
| Contract object: prelungitor 5p/5m, prelungitor 3p/5m, silicon. suruburi+clema, surub acoperis, lavabil extra weiss, capac toaleta, racord fi-fi 1/2, robinet trecere, banda teflon, grila ventilator, surub montaj, adeziv polistiren, polistiren 5, polistiren 10 , plasa polistiren, pistol spuma, vinclu, surub autofiletare, rezerve cutter, coltar plasa, vopsea alb polar, duza ramificatie, spuma pistol, vopsea alba - cpv smeeni | ||||
| DAN1934880 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 44111400-5 | 08.06.2023 | 1,081 |
| Contract object: vopsea ideea alb polar, diluant, spray vopsea magic, pensula ergo,var hidratat, aracet constructii, dibluri, smilgher, gletul meseriasului, spaclu, racord de evacuare wc, surub hexagonal, diblu polipropilena guler 12 ,diblu polipropilena guler 14, plasa polistiren, cot gri, teava pp, teava pvc, cizme negre, lavabil extra weiss, autocolant alb, manusi de bucatarie- cpv smeeni | ||||
| DAN1820955 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 44111400-5 | 22.12.2022 | 1,444 |
| Contract object: vopsele si materiale de acoperire a peretilor pentru cpv smeeni | ||||
| DAN1820813 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 44530000-4 | 22.12.2022 | 1,124 |
| Contract object: dispozitive de fixare pentru cpv smeeni | ||||
| DAN1820787 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 44411100-5 | 22.12.2022 | 1,696 |
| Contract object: robinete pentru cpv smeeni | ||||
| DAN1757381 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 44411100-5 | 21.09.2022 | 550 |
| Contract object: aracet constructii, foarfeca vie, perie sarma, disk, set fixare, butuc, baterie bucatarie, racorduri , saibe - cpv smeeni | ||||
| DAN1659342 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 44812210-0 | 05.04.2022 | 397 |
| Contract object: var hidratat , vopsea verde, vopsea gri, racaet, grebla frunze, surubelnita, inbus, diluant - cpv smeeni | ||||
| DAN1600853 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 44411000-4 | 31.12.2021 | 1,207 |
| Contract object: baterie pipa flexibila, glet, lavabil, smirghel, prelungitor, pompa ape murdare, spuma poliuretanica, spuma pai, colier futrun, lacate, piulite, saibe, robinete, folii constructii, spray vopsea, racord, stecher, diblu automat- cpv smeeni | ||||
- 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/3868348/api/v1/suppliers/3868348/revenue/api/v1/suppliers/3868348/scores/api/v1/suppliers/3868348/benchmarks/api/v1/red-flags/by-supplier/3868348/api/v1/suppliers/3868348/years/api/v1/suppliers/3868348/cpv/api/v1/suppliers/3868348/clients/api/v1/suppliers/3868348/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders