Total revenue
5.93 Mn.
23 client authorities · paid between 2021 and 2026
Direct purchases
5.85 Mn.
83 purchases
Offline purchases
76,289 RON
4 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
22.5%
Main client: COMUNA GLODEANU SARAT
National median: 30.2%
Ranked 28,583 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA GLODEANU SARAT CUI: 3724385 | 1,332,951 | — | — | 1,332,951 | 22.5% | 1.3% | 13 | 2021–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 640,000 | 76,289 | — | 716,289 | 12.1% | 0.7% | 5 | 2022–2025 |
| ORASUL POGOANELE CUI: 3607644 | 491,700 | — | — | 491,700 | 8.3% | 0.3% | 2 | 2022–2025 |
| COMPANIA DE APA SA CUI: 22987337 | 483,638 | — | — | 483,638 | 8.2% | 0.0% | 4 | 2021–2022 |
| LICEUL TEHNOLOGIC BECENI CUI: 3662550 | 399,673 | — | — | 399,673 | 6.7% | 8.0% | 9 | 2021–2025 |
| SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 22467911 | 360,494 | — | — | 360,494 | 6.1% | 10.0% | 4 | 2026 |
| COMUNA GLODEANU SILISTEA CUI: 4088219 | 357,617 | — | — | 357,617 | 6.0% | 1.0% | 3 | 2024 |
| SCOALA GIMNAZIALA CINDESTI CUI: 28156663 | 275,000 | — | — | 275,000 | 4.6% | 14.7% | 3 | 2025 |
| LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 | 274,101 | — | — | 274,101 | 4.6% | 3.6% | 6 | 2023–2024 |
| COMUNA BECENI CUI: 3662568 | 214,415 | — | — | 214,415 | 3.6% | 0.6% | 12 | 2021–2026 |
| COMUNA SAPOCA CUI: 3662487 | 214,070 | — | — | 214,070 | 3.6% | 0.3% | 5 | 2022–2024 |
| COMUNA STALPU CUI: 2407591 | 202,856 | — | — | 202,856 | 3.4% | 0.7% | 2 | 2023–2025 |
| ASOCIATIA - CENTRUL DE FORMARE PROFESIONALA ORIENTARE CONSILIERE SI PLASAREA FORTEI DE MUNCA FORMATEMP CUI: 28441180 | 175,664 | — | — | 175,664 | 3.0% | 2.4% | 2 | 2021 |
| GRADINITA CU PROGRAM PRELUNGIT BOBOCEI DIN MICRO III CUI: 28269310 | 152,699 | — | — | 152,699 | 2.6% | 2.3% | 4 | 2021–2023 |
| ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 137,578 | — | — | 137,578 | 2.3% | 0.1% | 2 | 2023 |
| GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29175493 | 51,135 | — | — | 51,135 | 0.9% | 1.3% | 2 | 2022–2023 |
| LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | 30,000 | — | — | 30,000 | 0.5% | 0.7% | 1 | 2025 |
| SCOALA GIMNAZIALA GENERAL GRIGORE BASTAN CUI: 29161463 | 11,550 | — | — | 11,550 | 0.2% | 1.0% | 1 | 2021 |
| GRADINITA CU PROGRAM PRELUNGIT MUGURASII CUI: 14231056 | 10,084 | — | — | 10,084 | 0.2% | 0.5% | 2 | 2023 |
| SCOALA GIMNAZIALA MEREI CUI: 22769987 | 9,315 | — | — | 9,315 | 0.2% | 0.2% | 2 | 2021 |
| ORASUL NEHOIU CUI: 4055807 | 8,800 | — | — | 8,800 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA SAHATENI CUI: 4055726 | 8,500 | — | — | 8,500 | 0.1% | 0.0% | 1 | 2022 |
| DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17197498 | 8,403 | — | — | 8,403 | 0.1% | 1.2% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41005379 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 22467911 | 45453000-7 | 18.08.2026 | 32,604 |
| Contract object: vopsitorii in scoala | ||||
| DA40536695 | COMUNA BECENI CUI: 3662568 | 45453000-7 | 03.06.2026 | 15,592 |
| Contract object: gard baza utilaje comuna beceni | ||||
| DA40406481 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 22467911 | 44619000-2 | 15.05.2026 | 127,900 |
| Contract object: furnizare si amplasare container modular | ||||
| DA40406490 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 22467911 | 45453000-7 | 15.05.2026 | 100,990 |
| Contract object: reparatii si refacere finisaje | ||||
| DA40406497 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 22467911 | 45453000-7 | 15.05.2026 | 99,000 |
| Contract object: executie copertina metalica si reparatii fatada si acoperis | ||||
| DA39439449 | COMUNA BECENI CUI: 3662568 | 44619000-2 | 04.12.2025 | 36,694 |
| Contract object: procurare, transport si montaj container social | ||||
| DA39298948 | LICEUL TEHNOLOGIC BECENI CUI: 3662550 | 18331000-8 | 17.11.2025 | 8,000 |
| Contract object: set tricouri | ||||
| DA38970638 | LICEUL TEHNOLOGIC BECENI CUI: 3662550 | 45453000-7 | 29.09.2025 | 20,000 |
| Contract object: procurare, transport si montaj bazine de apa | ||||
| DA38503352 | SCOALA GIMNAZIALA CINDESTI CUI: 28156663 | 45453000-7 | 10.07.2025 | 150,000 |
| Contract object: lucrari de reparatii scoli cf deviz oferta | ||||
| DA38480205 | LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | 45453000-7 | 07.07.2025 | 30,000 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2634857 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 44221000-5 | 18.12.2025 | 5,455 |
| Contract object: achizitie si montaj ferestre pvc- la cspad stilpu | ||||
| DAN2621846 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 71550000-8 | 08.12.2025 | 9,917 |
| Contract object: servicii reparatie tamplarie, plinta pvc - la c.a.m.s pogoanele, conform deviz . | ||||
| DAN1821049 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 45342000-6 | 22.12.2022 | 8,498 |
| Contract object: lucrari de imprejmuire gard - pt finalizarea si receptionarea lucrarilor de constructie a doua case duplex de tip familial si infiintarea unui centru de zi din cadrul proiectului por casa noua in drumul spre acasa - rest - csc nr.9 buzau | ||||
| DAN1792423 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 45342000-6 | 10.11.2022 | 52,419 |
| Contract object: lucrari de imprejmuire gard - pt finalizarea si receptionarea lucrarilor de constructie a doua case duplex de tip familial si infiintarea unui centru de zi din cadrul proiectului por casa noua in drumul spre acasa - csc nr.9 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/44236349/api/v1/suppliers/44236349/revenue/api/v1/suppliers/44236349/scores/api/v1/suppliers/44236349/benchmarks/api/v1/red-flags/by-supplier/44236349/api/v1/suppliers/44236349/years/api/v1/suppliers/44236349/cpv/api/v1/suppliers/44236349/clients/api/v1/suppliers/44236349/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders