Total revenue
121,213 RON
27 client authorities · paid between 2020 and 2026
Direct purchases
118,453 RON
58 purchases
Offline purchases
2,760 RON
5 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
27.7%
Main client: SCOALA GIMNAZIALA VASILE VOICULESCU PARSCOV
National median: 30.2%
Ranked 23,307 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 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA VASILE VOICULESCU PARSCOV CUI: 29212621 | 33,550 | — | — | 33,550 | 27.7% | 1.6% | 1 | 2025 |
| LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 | 21,411 | — | — | 21,411 | 17.7% | 0.5% | 10 | 2021–2026 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 11,190 | — | — | 11,190 | 9.2% | 0.0% | 3 | 2022–2023 |
| JUDETUL BUZAU CUI: 3662495 | 9,840 | — | — | 9,840 | 8.1% | 0.0% | 1 | 2024 |
| COMUNA BERCA CUI: 3662665 | 4,921 | 1,565 | — | 6,486 | 5.4% | 0.0% | 10 | 2021–2026 |
| SCOALA GIMNAZIALA NR 7 BUZAU CUI: 17125203 | 6,252 | — | — | 6,252 | 5.2% | 0.1% | 6 | 2024–2025 |
| COMUNA CHIRNOGI CUI: 3966303 | 4,233 | — | — | 4,233 | 3.5% | 0.0% | 2 | 2022–2023 |
| CASA CORPULUI DIDACTIC CUI: 5611978 | 3,255 | — | — | 3,255 | 2.7% | 0.6% | 1 | 2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4299445 | 3,160 | — | — | 3,160 | 2.6% | 0.1% | 1 | 2022 |
| COMUNA CISLAU CUI: 2808976 | 2,970 | — | — | 2,970 | 2.5% | 0.0% | 1 | 2025 |
| LICEUL TEHNOLOGIC RUSETU CUI: 29208299 | 2,373 | — | — | 2,373 | 2.0% | 0.1% | 4 | 2021–2024 |
| COMUNA BERESTI BISTRITA CUI: 4455560 | 2,300 | — | — | 2,300 | 1.9% | 0.0% | 3 | 2020–2024 |
| COMUNA SAPOCA CUI: 3662487 | 1,400 | 575 | — | 1,975 | 1.6% | 0.0% | 2 | 2022 |
| ORASUL NEHOIU CUI: 4055807 | 1,895 | — | — | 1,895 | 1.6% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA NR 11 CUI: 14236126 | 1,742 | — | — | 1,742 | 1.4% | 0.0% | 3 | 2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 29075133 | 1,500 | — | — | 1,500 | 1.2% | 0.0% | 1 | 2025 |
| COMUNA VALEA RAMNICULUII CUI: 3662703 | 1,300 | — | — | 1,300 | 1.1% | 0.0% | 3 | 2021–2025 |
| COMUNA FILIPESTII DE PADURE CUI: 2843213 | 1,185 | — | — | 1,185 | 1.0% | 0.0% | 1 | 2022 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE VASLUI CUI: 4359555 | 1,000 | — | — | 1,000 | 0.8% | 0.0% | 1 | 2022 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | 800 | — | — | 800 | 0.7% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA COZIENI CUI: 29244755 | 750 | — | — | 750 | 0.6% | 0.1% | 1 | 2023 |
| BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 | 610 | — | — | 610 | 0.5% | 0.0% | 1 | 2025 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | — | 520 | — | 520 | 0.4% | 0.0% | 1 | 2024 |
| SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 425 | — | — | 425 | 0.4% | 0.0% | 1 | 2026 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 350 | — | — | 350 | 0.3% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40682148 | COMUNA BERCA CUI: 3662665 | 39162110-9 | 23.06.2026 | 970 |
| Contract object: pachet premiere elevi cu rezultate deosebite la invatatura | ||||
| DA40557522 | SCOALA GIMNAZIALA NR 11 CUI: 14236126 | 79820000-8 | 04.06.2026 | 482 |
| Contract object: materialele premiere micul gauss | ||||
| DA40557493 | SCOALA GIMNAZIALA NR 11 CUI: 14236126 | 18331000-8 | 04.06.2026 | 1,140 |
| Contract object: tricouri imprimate | ||||
| DA40473542 | SCOALA GIMNAZIALA NR 11 CUI: 14236126 | 35821000-5 | 25.05.2026 | 120 |
| Contract object: steag personalizat | ||||
| DA40336275 | LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 | 18931100-5 | 07.05.2026 | 5,000 |
| Contract object: materiale premii ziua europei | ||||
| DA40336124 | LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 | 30199000-0 | 07.05.2026 | 500 |
| Contract object: materiale consumabile ziua europei | ||||
| DA39858036 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 79820000-8 | 18.02.2026 | 425 |
| Contract object: roll-up cu suport | ||||
| DA39836974 | ORASUL NEHOIU CUI: 4055807 | 22110000-4 | 16.02.2026 | 1,895 |
| Contract object: machetare si tiparite revista scolara sense - zbor spre viitor | ||||
| DA39656899 | COMUNA BERCA CUI: 3662665 | 30199792-8 | 15.01.2026 | 625 |
| Contract object: calendare personalizate | ||||
| DA39597661 | SCOALA GIMNAZIALA VASILE VOICULESCU PARSCOV CUI: 29212621 | 18333000-2 | 22.12.2025 | 33,550 |
| Contract object: pachete premiale pentru elevi, articole textile si rucsacuri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856039 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 79521000-2 | 16.09.2026 | 100 |
| Contract object: servicii pentru printare-h rusetu | ||||
| DAN2321433 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 79970000-4 | 26.11.2024 | 520 |
| Contract object: servicii de editare carte in format cd cu isbn | ||||
| DAN1708679 | COMUNA SAPOCA CUI: 3662487 | 39561133-3 | 29.06.2022 | 575 |
| Contract object: insigne cu pin personalizate,cupa personalizata | ||||
| DAN1492077 | COMUNA BERCA CUI: 3662665 | 30199700-7 | 02.07.2021 | 1,255 |
| Contract object: articole imprimate de papetarie | ||||
| DAN1473810 | COMUNA BERCA CUI: 3662665 | 22814000-9 | 27.05.2021 | 310 |
| Contract object: achizitie chitantiere | ||||
- 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/42580264/api/v1/suppliers/42580264/revenue/api/v1/suppliers/42580264/scores/api/v1/suppliers/42580264/benchmarks/api/v1/red-flags/by-supplier/42580264/api/v1/suppliers/42580264/years/api/v1/suppliers/42580264/cpv/api/v1/suppliers/42580264/clients/api/v1/suppliers/42580264/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders