Total revenue
5.61 Mn.
21 client authorities · paid between 2021 and 2026
Direct purchases
5.17 Mn.
52 purchases
Offline purchases
254,376 RON
5 purchases
Tenders
187,550 RON
1 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
22.1%
Main client: SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI
National median: 30.2%
Ranked 29,054 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
#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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 | 1,237,930 | — | — | 1,237,930 | 22.1% | 26.1% | 4 | 2023–2026 |
| LICEUL DE ARTE MARGARETA STERIAN CUI: 4234020 | 598,529 | — | — | 598,529 | 10.7% | 12.8% | 5 | 2021–2023 |
| SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 | 596,643 | — | — | 596,643 | 10.6% | 14.6% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA NR 7 BUZAU CUI: 17125203 | 588,235 | — | — | 588,235 | 10.5% | 12.8% | 1 | 2023 |
| SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 | 484,526 | — | — | 484,526 | 8.6% | 16.6% | 3 | 2022–2023 |
| SPORT CLUB MUNICIPAL GLORIA BUZAU CUI: 38078481 | 421,948 | — | — | 421,948 | 7.5% | 4.3% | 11 | 2021–2023 |
| MUNICIPIUL BUZAU CUI: 4233874 | — | 250,992 | — | 250,992 | 4.5% | 0.0% | 2 | 2023–2024 |
| SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 247,689 | — | — | 247,689 | 4.4% | 0.1% | 10 | 2021–2023 |
| TRANS BUS SA CUI: 10622337 | 229,410 | — | — | 229,410 | 4.1% | 0.2% | 1 | 2025 |
| GRADINITA CU PROGRAM PRELUNGIT BOBOCEI DIN MICRO III CUI: 28269310 | 205,680 | — | — | 205,680 | 3.7% | 3.1% | 1 | 2026 |
| JUDETUL BUZAU CUI: 3662495 | — | — | 187,550 | 187,550 | 3.3% | 0.0% | 1 | 2025 |
| COMUNA ULMENI CUI: 4055858 | 148,800 | — | — | 148,800 | 2.7% | 0.3% | 1 | 2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 117,292 | 3,384 | — | 120,676 | 2.2% | 0.1% | 4 | 2021 |
| COMUNA COCHIRLEANCA CUI: 2407877 | 112,710 | — | — | 112,710 | 2.0% | 0.3% | 1 | 2022 |
| CLUBUL SPORTIV SCOLAR BUZAU CUI: 4299712 | 54,913 | — | — | 54,913 | 1.0% | 1.9% | 4 | 2021–2025 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | 52,950 | — | — | 52,950 | 0.9% | 0.4% | 2 | 2022 |
| LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | 38,653 | — | — | 38,653 | 0.7% | 0.3% | 1 | 2025 |
| DIRECTIA JUDETEANA DE STATISTICA BUZAU CUI: 4299747 | 14,685 | — | — | 14,685 | 0.3% | 1.1% | 1 | 2022 |
| INSTITUTIA PREFECTULUI JUDETUL BUZAU CUI: 4299437 | 10,980 | — | — | 10,980 | 0.2% | 0.1% | 1 | 2023 |
| SCOALA GIMNAZIALA CINDESTI CUI: 28156663 | 7,880 | — | — | 7,880 | 0.1% | 0.4% | 1 | 2021 |
| FEDERATIA ROMANA DE HANDBAL CUI: 4266359 | 2,000 | — | — | 2,000 | 0.0% | 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 |
|---|---|---|---|---|
| DA41008832 | SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 | 45212221-1 | 18.08.2026 | 164,864 |
| Contract object: amenajare teren baschet | ||||
| DA40990668 | SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 | 45453000-7 | 13.08.2026 | 247,517 |
| Contract object: lucrari de reparatii curente- corp c2 + sala sport | ||||
| DA40696031 | GRADINITA CU PROGRAM PRELUNGIT BOBOCEI DIN MICRO III CUI: 28269310 | 45261310-0 | 24.06.2026 | 205,680 |
| Contract object: lucrari de reparatie hidroizolatie | ||||
| DA40304236 | SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 | 45453000-7 | 04.05.2026 | 701,707 |
| Contract object: lucrari de reparatii scoala, corp 1 - parter, etaj 1, etaj 2 + scena evenimente din curtea scolii | ||||
| DA38938238 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | 45453000-7 | 24.09.2025 | 38,653 |
| Contract object: lucrari reparatii curente sala de clasa- laborator fizica | ||||
| DA38739087 | SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 | 45261310-0 | 25.08.2025 | 379,262 |
| Contract object: lucrari de hidroizolatie acoperis | ||||
| DA38411398 | CLUBUL SPORTIV SCOLAR BUZAU CUI: 4299712 | 45261310-0 | 25.06.2025 | 18,000 |
| Contract object: lucrari reparatii zugraveli | ||||
| DA38327767 | TRANS BUS SA CUI: 10622337 | 45261310-0 | 13.06.2025 | 229,410 |
| Contract object: lucrari reparatii hidroizolatii acoperis | ||||
| DA36882803 | FEDERATIA ROMANA DE HANDBAL CUI: 4266359 | 30192170-3 | 08.11.2024 | 2,000 |
| Contract object: montat si demontat banner | ||||
| DA36378445 | SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 | 45453000-7 | 28.08.2024 | 217,381 |
| Contract object: lucrari amenajare curte interioara | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2310832 | MUNICIPIUL BUZAU CUI: 4233874 | 45262330-3 | 12.11.2024 | 46,915 |
| Contract object: lucrari de refacere troture perimetrale, bloc d4a anl | ||||
| DAN1914722 | MUNICIPIUL BUZAU CUI: 4233874 | 45236119-7 | 04.05.2023 | 204,077 |
| Contract object: ,, reparatii teren de sport din incinta scolii gimnaziale ,,dionisie romano din municipiul buzau | ||||
| DAN1527842 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 45331220-4 | 10.09.2021 | 672 |
| Contract object: montaj aparat de aer conditionat - sra buzau | ||||
| DAN1514799 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 45331220-4 | 11.08.2021 | 672 |
| Contract object: montaj aparat de aer conditionat - sra buzau | ||||
| DAN1503256 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 45331220-4 | 20.07.2021 | 2,040 |
| Contract object: montaj aparate de aer conditionat conform comanda nr. 318/12.07.2021 sra buzau | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1147995 | JUDETUL BUZAU CUI: 3662495 | 39162100-6 | 02.06.2025 | 187,550 |
| Contract object: furnizare de materiale didactice pentru unele unitati de invatamant preuniversitar, precum si pentru unele unitati conexe din judetul buzau (reluare licitatie pentru loturile neofertate) | ||||
- 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/44048990/api/v1/suppliers/44048990/revenue/api/v1/suppliers/44048990/scores/api/v1/suppliers/44048990/benchmarks/api/v1/red-flags/by-supplier/44048990/api/v1/red-flags/firme-noi/api/v1/suppliers/44048990/years/api/v1/suppliers/44048990/cpv/api/v1/suppliers/44048990/clients/api/v1/suppliers/44048990/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders