Total revenue
1.42 Mn.
27 client authorities · paid between 2021 and 2026
Direct purchases
1.42 Mn.
76 purchases
Offline purchases
360 RON
1 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
87.6%
Main client: LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU
National median: 30.2%
Ranked 792 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 | 1,241,488 | — | — | 1,241,488 | 87.6% | 16.1% | 34 | 2021–2026 |
| LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | 28,760 | — | — | 28,760 | 2.0% | 0.7% | 5 | 2025–2026 |
| SCOALA GIMNAZIALA PIETROASELE CUI: 28068952 | 18,940 | — | — | 18,940 | 1.3% | 1.6% | 5 | 2025–2026 |
| SCOALA GIMNAZIALA VASILE VOICULESCU PARSCOV CUI: 29212621 | 13,560 | — | — | 13,560 | 1.0% | 0.6% | 3 | 2026 |
| SCOALA GIMNAZIALA PROF CONSTANTIN DINCA ULMENI CUI: 28227586 | 9,710 | — | — | 9,710 | 0.7% | 0.9% | 3 | 2026 |
| SCOALA GIMNAZIALA BREAZA CUI: 28219230 | 9,690 | — | — | 9,690 | 0.7% | 1.6% | 1 | 2026 |
| SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 | 9,340 | — | — | 9,340 | 0.7% | 0.4% | 2 | 2026 |
| SCOALA GIMNAZIALA GLODEANU SILISTEA CUI: 28220758 | 9,140 | — | — | 9,140 | 0.6% | 0.9% | 2 | 2026 |
| SCOALA GIMNAZIALA NAENI CUI: 28955229 | 8,560 | — | — | 8,560 | 0.6% | 0.5% | 2 | 2026 |
| LICEUL TEHNOLOGIC RUSETU CUI: 29208299 | 7,600 | — | — | 7,600 | 0.5% | 0.3% | 2 | 2025 |
| SCOALA GIMNAZIALA ODAILE CUI: 28665810 | 6,780 | — | — | 6,780 | 0.5% | 2.3% | 1 | 2026 |
| LICEUL TEHNOLOGIC COMUNA VERNESTI CUI: 4299623 | 6,750 | — | — | 6,750 | 0.5% | 0.3% | 2 | 2025 |
| SCOALA GIMNAZIALA NR 6 CUI: 24630631 | 5,250 | — | — | 5,250 | 0.4% | 0.3% | 1 | 2026 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BUZAU CUI: 4233904 | 4,960 | — | — | 4,960 | 0.4% | 0.2% | 1 | 2026 |
| CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | 4,800 | — | — | 4,800 | 0.3% | 0.1% | 1 | 2026 |
| SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 4,520 | — | — | 4,520 | 0.3% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA SCUTELNICI CUI: 28129758 | 4,500 | — | — | 4,500 | 0.3% | 0.2% | 1 | 2025 |
| LICEUL TEHNOLOGIC DIMITRIE FILIPESCU CUI: 4233998 | 3,500 | — | — | 3,500 | 0.3% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA BOLDU CUI: 28524650 | 3,500 | — | — | 3,500 | 0.3% | 0.3% | 1 | 2025 |
| LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | 3,500 | — | — | 3,500 | 0.3% | 0.1% | 1 | 2026 |
| PARCHETUL DE PE LINGA TRIBUNALUL BUZAU CUI: 4299801 | 3,100 | — | — | 3,100 | 0.2% | 0.1% | 1 | 2026 |
| COMUNA PADINA CUI: 4299470 | 3,000 | — | — | 3,000 | 0.2% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA NR1 PADINA CUI: 29079992 | 2,000 | — | — | 2,000 | 0.1% | 0.1% | 1 | 2025 |
| LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 | 2,000 | — | — | 2,000 | 0.1% | 0.1% | 1 | 2026 |
| UNITATEA MILITARA 0514 CUI: 12868070 | 1,500 | — | — | 1,500 | 0.1% | 0.0% | 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 |
|---|---|---|---|---|
| DA41274572 | LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | 71356100-9 | 30.09.2026 | 3,500 |
| Contract object: supraveghere tehnica a instalatiilor/ echipamentelor din domeniul iscir. rsvti | ||||
| DA41287689 | SCOALA GIMNAZIALA NAENI CUI: 28955229 | 71356100-9 | 29.09.2026 | 2,800 |
| Contract object: supraveghere tehnica a instalatiilor/ echipamentelor din domeniul iscir. rsvti | ||||
| DA41287735 | SCOALA GIMNAZIALA NAENI CUI: 28955229 | 45259300-0 | 29.09.2026 | 5,760 |
| Contract object: verificari incercari si probe (iscir) la centrale termice pe lemn cu puteri pana la 110kw | ||||
| DA41266278 | SCOALA GIMNAZIALA GLODEANU SILISTEA CUI: 28220758 | 45259300-0 | 29.09.2026 | 5,640 |
| Contract object: verificari incercari si probe (iscir) la centrale termice pe gaz cu puteri pana la 130kw | ||||
| DA41266160 | SCOALA GIMNAZIALA GLODEANU SILISTEA CUI: 28220758 | 71356100-9 | 29.09.2026 | 3,500 |
| Contract object: supraveghere tehnica a instalatiilor/ echipamentelor din domeniul iscir. rsvti | ||||
| DA41285525 | SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 | 45259300-0 | 29.09.2026 | 4,440 |
| Contract object: lucrari de verificari incercari si probe (iscir) la centrale termice pe lemn | ||||
| DA41285481 | SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 | 45259300-0 | 29.09.2026 | 4,900 |
| Contract object: lucrari de service la centrale termice pe lemn + iscir rstvi | ||||
| DA41284960 | LICEUL TEHNOLOGIC DIMITRIE FILIPESCU CUI: 4233998 | 71356100-9 | 29.09.2026 | 3,500 |
| Contract object: supraveghere tehnica a instalatiilor/ echipamentelor din domeniul iscir. rsvti | ||||
| DA41284524 | SCOALA GIMNAZIALA BREAZA CUI: 28219230 | 45259300-0 | 29.09.2026 | 9,690 |
| Contract object: curatare cosuri de fum si curatare centrale termice pe lemn autorizare iscir centrale termice | ||||
| DA41255729 | SCOALA GIMNAZIALA VASILE VOICULESCU PARSCOV CUI: 29212621 | 71632000-7 | 24.09.2026 | 2,160 |
| Contract object: verificare supape siguranta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2024562 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 71631000-0 | 17.10.2023 | 360 |
| Contract object: verificare tehnica periodica centrala termica | ||||
- 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/44769880/api/v1/suppliers/44769880/revenue/api/v1/suppliers/44769880/scores/api/v1/suppliers/44769880/benchmarks/api/v1/red-flags/by-supplier/44769880/api/v1/red-flags/firme-noi/api/v1/suppliers/44769880/years/api/v1/suppliers/44769880/cpv/api/v1/suppliers/44769880/clients/api/v1/suppliers/44769880/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders