Total revenue
666,793 RON
48 client authorities · paid between 2018 and 2026
Direct purchases
660,089 RON
1,197 purchases
Offline purchases
6,704 RON
25 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
22.7%
Main client: COMUNA TINTESTI
National median: 30.2%
Ranked 28,373 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 11 largest CPV groups, out of 11; 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 NR 11 CUI: 14236126 | 1,476 | — | — | 1,476 | 0.2% | 0.0% | 1 | 2022 |
| JUDETUL BUZAU CUI: 3662495 | 1,426 | — | — | 1,426 | 0.2% | 0.0% | 2 | 2019–2024 |
| SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 1,303 | — | — | 1,303 | 0.2% | 0.0% | 2 | 2023 |
| SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 | 1,284 | — | — | 1,284 | 0.2% | 0.1% | 1 | 2021 |
| COMUNA COCHIRLEANCA CUI: 2407877 | 1,282 | — | — | 1,282 | 0.2% | 0.0% | 1 | 2023 |
| GRADINITA CU PROGRAM PRELUNGIT NR 18 CUI: 28156604 | 1,150 | — | — | 1,150 | 0.2% | 0.1% | 3 | 2020–2024 |
| SCOALA GIMNAZIALA GHERASENI CUI: 28540647 | 974 | — | — | 974 | 0.2% | 0.1% | 1 | 2018 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | 853 | 55 | — | 908 | 0.1% | 0.0% | 3 | 2018–2026 |
| INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337310 | 814 | — | — | 814 | 0.1% | 0.0% | 2 | 2021–2022 |
| SCOALA GIMNAZIALA FLORICA CUI: 28120740 | — | 805 | — | 805 | 0.1% | 0.3% | 1 | 2020 |
| UNITATEA MILITARA 01910 CUI: 42051344 | 672 | — | — | 672 | 0.1% | 0.0% | 1 | 2025 |
| COMPANIA DE APA SA CUI: 22987337 | 483 | — | — | 483 | 0.1% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA SAPOCA CUI: 28098880 | 339 | — | — | 339 | 0.1% | 0.1% | 1 | 2020 |
| TEATRUL GEORGE CIPRIAN CUI: 7861962 | — | 325 | — | 325 | 0.1% | 0.0% | 1 | 2025 |
| TRIBUNALUL BUZAU CUI: 4646960 | 287 | — | — | 287 | 0.0% | 0.0% | 3 | 2022 |
| SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | — | 275 | — | 275 | 0.0% | 0.0% | 1 | 2020 |
| CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 | — | 252 | — | 252 | 0.0% | 0.0% | 1 | 2023 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | 118 | — | 118 | 0.0% | 0.0% | 3 | 2018–2019 |
| UNITATEA MILITARA 01454 CUI: 14324414 | 116 | — | — | 116 | 0.0% | 0.0% | 2 | 2018 |
| COMUNA SAPOCA CUI: 3662487 | — | 100 | — | 100 | 0.0% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA GE PALADE BUZAU CUI: 4299704 | 96 | — | — | 96 | 0.0% | 0.0% | 1 | 2018 |
| INSTITUTIA PREFECTULUI JUDETUL BUZAU CUI: 4299437 | 82 | — | — | 82 | 0.0% | 0.0% | 1 | 2019 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | — | 14 | — | 14 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41144530 | LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 | 44400000-4 | 09.09.2026 | 1,608 |
| Contract object: materiale intrtinere | ||||
| DA41142044 | SCOALA GIMNAZIALA CAPITAN AVIATOR MIRCEA T BADULESCU CUI: 4299771 | 44400000-4 | 09.09.2026 | 2,111 |
| Contract object: materiale intretinere | ||||
| DA41003253 | UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | 44400000-4 | 18.08.2026 | 2,147 |
| Contract object: materiale pentru reparatii curente | ||||
| DA40932158 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | 44400000-4 | 04.08.2026 | 2,640 |
| Contract object: materiale intrtinere | ||||
| DA40931952 | SCOALA GIMNAZIALA NR 7 BUZAU CUI: 17125203 | 44400000-4 | 04.08.2026 | 1,124 |
| Contract object: materiale intretinere | ||||
| DA40659140 | SCOALA GIMNAZIALA NR 7 BUZAU CUI: 17125203 | 44400000-4 | 18.06.2026 | 1,011 |
| Contract object: materiale intretinere | ||||
| DA40617610 | SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 | 44400000-4 | 12.06.2026 | 135 |
| Contract object: materiale intrtinere | ||||
| DA40606332 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | 44400000-4 | 12.06.2026 | 3,225 |
| Contract object: materiale intrtinere numar de referinta: 090 | ||||
| DA40615216 | LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 | 44400000-4 | 12.06.2026 | 477 |
| Contract object: materiale intretinere | ||||
| DA40614521 | GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 29075133 | 44400000-4 | 12.06.2026 | 692 |
| Contract object: materiale intrtinere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2580167 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 44411000-4 | 17.10.2025 | 997 |
| Contract object: mecanism wc - 11buc, sarpe desfundat 1 buc. - cscnr. 9 buzau | ||||
| DAN2452439 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | 44411000-4 | 13.05.2025 | 325 |
| Contract object: sarpe | ||||
| DAN2263939 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 44830000-7 | 12.09.2024 | 21 |
| Contract object: vopsea spray - srcf galati | ||||
| DAN2263923 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 44160000-9 | 12.09.2024 | 92 |
| Contract object: teava pvc 110 - srcf galati | ||||
| DAN2263753 | UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | 42130000-9 | 12.09.2024 | 429 |
| Contract object: materiale pentru reparatii curente | ||||
| DAN1976883 | CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 | 44100000-1 | 03.08.2023 | 252 |
| Contract object: materiale reparatii | ||||
| DAN1897516 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 44423200-3 | 07.04.2023 | 773 |
| Contract object: scara aluminiu - 2 buc - | ||||
| DAN1825855 | COMUNA RUSETU CUI: 3724431 | 44520000-1 | 29.12.2022 | 706 |
| Contract object: butuc broasca, becuri led | ||||
| DAN1810780 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 39224210-3 | 12.12.2022 | 25 |
| Contract object: trafalet - srcf galati | ||||
| DAN1810762 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 44111400-5 | 12.12.2022 | 370 |
| Contract object: var 15l - srcf galati | ||||
- 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/4595076/api/v1/suppliers/4595076/revenue/api/v1/suppliers/4595076/scores/api/v1/suppliers/4595076/benchmarks/api/v1/red-flags/by-supplier/4595076/api/v1/suppliers/4595076/years/api/v1/suppliers/4595076/cpv/api/v1/suppliers/4595076/clients/api/v1/suppliers/4595076/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders