Total revenue
3.04 Mn.
26 client authorities · paid between 2022 and 2026
Direct purchases
1.33 Mn.
110 purchases
Offline purchases
1.71 Mn.
18 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
37.4%
Main client: MUNICIPIUL BUZAU
National median: 30.2%
Ranked 15,183 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 7 largest CPV groups, out of 7; 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 | 29,534 | 1,107,920 | — | 1,137,454 | 37.4% | 0.1% | 12 | 2022–2025 |
| MUZEUL JUDETEAN BUZAU CUI: 4055769 | — | 606,820 | — | 606,820 | 19.9% | 6.7% | 8 | 2025–2026 |
| LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 | 134,061 | — | — | 134,061 | 4.4% | 1.8% | 5 | 2022–2026 |
| LICEUL TEHNOLOGIC GRIGORE C MOISIL CUI: 4299607 | 104,145 | — | — | 104,145 | 3.4% | 2.1% | 9 | 2022–2026 |
| LICEUL DE ARTE MARGARETA STERIAN CUI: 4234020 | 84,499 | — | — | 84,499 | 2.8% | 1.8% | 7 | 2023–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29075940 | 73,897 | — | — | 73,897 | 2.4% | 1.2% | 6 | 2022–2026 |
| COLEGIUL ECONOMIC REGELE MIHAI I CUI: 4234101 | 69,067 | — | — | 69,067 | 2.3% | 2.0% | 5 | 2022–2026 |
| LICEUL TEORETIC DE INFORMATICA ALEXANDRU MARGHILOMAN CUI: 4233939 | 69,067 | — | — | 69,067 | 2.3% | 1.8% | 6 | 2022–2026 |
| LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 | 69,066 | — | — | 69,066 | 2.3% | 1.7% | 4 | 2022–2025 |
| SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 | 62,525 | — | — | 62,525 | 2.1% | 1.5% | 6 | 2022–2025 |
| COLEGIUL NATIONAL BP HASDEU CUI: 4154282 | 62,294 | — | — | 62,294 | 2.1% | 1.2% | 6 | 2022–2026 |
| SCOALA GIMNAZIALA NR 7 BUZAU CUI: 17125203 | 59,132 | — | — | 59,132 | 1.9% | 1.3% | 5 | 2022–2025 |
| SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 | 59,068 | — | — | 59,068 | 1.9% | 1.9% | 4 | 2023–2026 |
| SCOALA GIMNAZIALA NR 11 CUI: 14236126 | 55,435 | — | — | 55,435 | 1.8% | 0.9% | 5 | 2022–2025 |
| SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 | 52,599 | — | — | 52,599 | 1.7% | 1.1% | 4 | 2022–2026 |
| LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | 52,551 | — | — | 52,551 | 1.7% | 0.4% | 7 | 2022–2026 |
| SEMINARUL TEOLOGIC ORTODOX CHESARIE EPISCOPUL CUI: 4299518 | 47,599 | — | — | 47,599 | 1.6% | 1.5% | 6 | 2022–2026 |
| COLEGIUL NATIONAL M EMINESCU CUI: 4299739 | 46,002 | — | — | 46,002 | 1.5% | 1.3% | 3 | 2024–2026 |
| LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | 39,996 | — | — | 39,996 | 1.3% | 0.7% | 4 | 2022–2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4299445 | 36,131 | — | — | 36,131 | 1.2% | 0.6% | 3 | 2022–2024 |
| SCOALA GIMNAZIALA GE PALADE BUZAU CUI: 4299704 | 36,131 | — | — | 36,131 | 1.2% | 0.8% | 4 | 2022–2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR 18 CUI: 28156604 | 36,131 | — | — | 36,131 | 1.2% | 1.9% | 3 | 2022–2024 |
| SCOALA GIMNAZIALA GENERAL GRIGORE BASTAN CUI: 29161463 | 26,965 | — | — | 26,965 | 0.9% | 2.3% | 3 | 2022–2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 29075133 | 16,468 | — | — | 16,468 | 0.5% | 0.4% | 1 | 2025 |
| CASA JUDETEANA DE PENSII BUZAU CUI: 13606220 | 4,664 | — | — | 4,664 | 0.2% | 0.1% | 1 | 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 |
|---|---|---|---|---|
| DA41236183 | LICEUL TEORETIC DE INFORMATICA ALEXANDRU MARGHILOMAN CUI: 4233939 | 71700000-5 | 22.09.2026 | 16,468 |
| Contract object: servicii de supraveghere tehnica/ exploatare si mentenanta centrala termica si rsvti | ||||
| DA41182433 | LICEUL DE ARTE MARGARETA STERIAN CUI: 4234020 | 71700000-5 | 15.09.2026 | 16,468 |
| Contract object: servicii de supraveghere tehnica/ exploatare si mentenanta centrala termica si rsvti | ||||
| DA41099567 | LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 | 45232150-8 | 02.09.2026 | 81,462 |
| Contract object: lucrari inlocuire canal termic | ||||
| DA41030647 | COLEGIUL ECONOMIC REGELE MIHAI I CUI: 4234101 | 71700000-5 | 21.08.2026 | 16,468 |
| Contract object: servicii de supraveghere tehnica/ exploatare si mentenanta centrala termica si rsvti | ||||
| DA40888941 | GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29075940 | 45232150-8 | 27.07.2026 | 8,232 |
| Contract object: lucrari remediere instalatie incalzire | ||||
| DA40513084 | LICEUL DE ARTE MARGARETA STERIAN CUI: 4234020 | 71700000-5 | 29.05.2026 | 16,468 |
| Contract object: servicii de supraveghere tehnica/ exploatare si mentenanta centrala termica si rsvti | ||||
| DA40144617 | COLEGIUL NATIONAL M EMINESCU CUI: 4299739 | 71700000-5 | 06.04.2026 | 16,468 |
| Contract object: servicii de supraveghere tehnica/ exploatare si mentenanta centrala termica si rsvti | ||||
| DA40111517 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | 71700000-5 | 31.03.2026 | 1,372 |
| Contract object: servicii de supraveghere tehnica/ exploatare si mentenanta centrala termica si rsvti | ||||
| DA40022376 | SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 | 71700000-5 | 18.03.2026 | 16,468 |
| Contract object: servicii de supraveghere tehnica/ exploatare si mentenanta centrala termica si rsvti | ||||
| DA39741677 | SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 | 71700000-5 | 02.02.2026 | 16,468 |
| Contract object: servicii de supraveghere tehnica/ exploatare si mentenanta centrala termica si rsvti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2837990 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | 09323000-9 | 24.08.2026 | 69,916 |
| Contract object: furnizare agent termic | ||||
| DAN2837848 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | 09323000-9 | 24.08.2026 | 60,582 |
| Contract object: furnizare agent termic | ||||
| DAN2737020 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | 09300000-2 | 22.04.2026 | 119,230 |
| Contract object: furnizare agent termic | ||||
| DAN2736926 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | 09300000-2 | 22.04.2026 | 10,007 |
| Contract object: furnizare agent termic | ||||
| DAN2733517 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | 09300000-2 | 17.04.2026 | 118,935 |
| Contract object: servicii furnizare agent termic | ||||
| DAN2662515 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | 09300000-2 | 21.01.2026 | 75,125 |
| Contract object: furnizare agent termic | ||||
| DAN2662512 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | 09300000-2 | 21.01.2026 | 58,777 |
| Contract object: furnizare agent termic | ||||
| DAN2459995 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | 65000000-3 | 22.05.2025 | 94,248 |
| Contract object: servicii energie termica ram | ||||
| DAN2452353 | MUNICIPIUL BUZAU CUI: 4233874 | 45111100-9 | 13.05.2025 | 14,128 |
| Contract object: dezafectarea si aducerea la cota a 6 camine de energie termica suprainaltate din municipiul buzau | ||||
| DAN2206875 | MUNICIPIUL BUZAU CUI: 4233874 | 45259300-0 | 21.06.2024 | 155,621 |
| Contract object: lucrari de reparatii la modulele de preparare apa calda si energie termica si la cazanele din centrale termice ct2 si ct3 din municipiul buzau | ||||
- 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/42886590/api/v1/suppliers/42886590/revenue/api/v1/suppliers/42886590/scores/api/v1/suppliers/42886590/benchmarks/api/v1/red-flags/by-supplier/42886590/api/v1/suppliers/42886590/years/api/v1/suppliers/42886590/cpv/api/v1/suppliers/42886590/clients/api/v1/suppliers/42886590/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders