Total revenue
707,439 RON
35 client authorities · paid between 2023 and 2026
Direct purchases
587,873 RON
379 purchases
Offline purchases
119,566 RON
22 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
22.6%
Main client: SPITALUL JUDETEAN DE URGENTA BUZAU
National median: 30.2%
Ranked 28,499 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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | 48,382 | 111,366 | — | 159,748 | 22.6% | 0.1% | 54 | 2023–2025 |
| MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 126,000 | — | — | 126,000 | 17.8% | 0.0% | 3 | 2023–2025 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707450 | 61,837 | — | — | 61,837 | 8.7% | 2.4% | 17 | 2023–2026 |
| COMUNA MEREI CUI: 3662541 | 40,174 | — | — | 40,174 | 5.7% | 0.0% | 20 | 2023–2024 |
| COMUNA PADINA CUI: 4299470 | 40,012 | — | — | 40,012 | 5.7% | 0.1% | 18 | 2023–2026 |
| COMUNA PUIESTI CUI: 2407885 | 34,578 | — | — | 34,578 | 4.9% | 0.1% | 9 | 2023–2025 |
| COMUNA MAGURA CUI: 4055831 | 28,957 | — | — | 28,957 | 4.1% | 0.1% | 5 | 2024–2025 |
| COMUNA SMEENI CUI: 4154380 | 22,976 | — | — | 22,976 | 3.3% | 0.0% | 68 | 2023–2024 |
| SCOALA GIMNAZIALA GHEORGHE MUNTEANU -MURGOCI BISOCA CUI: 28129642 | 21,401 | — | — | 21,401 | 3.0% | 1.5% | 6 | 2023–2024 |
| TEATRUL GEORGE CIPRIAN CUI: 7861962 | 13,092 | 6,400 | — | 19,492 | 2.8% | 0.3% | 23 | 2023–2026 |
| COMUNA SARULESTI CUI: 3662606 | 17,826 | — | — | 17,826 | 2.5% | 0.1% | 13 | 2023–2024 |
| COMUNA CA ROSETTI CUI: 3662681 | 17,012 | — | — | 17,012 | 2.4% | 0.1% | 29 | 2023–2026 |
| COMUNA SCORTOASA CUI: 3662657 | 15,282 | — | — | 15,282 | 2.2% | 0.0% | 24 | 2023–2026 |
| SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 24540040 | 12,585 | — | — | 12,585 | 1.8% | 0.5% | 10 | 2023–2024 |
| COMUNA COSTESTI CUI: 2407559 | 11,631 | — | — | 11,631 | 1.6% | 0.0% | 8 | 2023–2024 |
| COMUNA CHIOJDU CUI: 2813247 | 10,966 | — | — | 10,966 | 1.6% | 0.0% | 11 | 2023–2024 |
| COMUNA BOZIORU CUI: 4154339 | 10,815 | — | — | 10,815 | 1.5% | 0.1% | 13 | 2023–2025 |
| COMUNA COCHIRLEANCA CUI: 2407877 | 9,600 | — | — | 9,600 | 1.4% | 0.0% | 1 | 2025 |
| COMUNA GURA TEGHII CUI: 2810909 | 8,745 | — | — | 8,745 | 1.2% | 0.1% | 29 | 2023–2024 |
| SCOALA GIMNAZIALA ODAILE CUI: 28665810 | 6,600 | — | — | 6,600 | 0.9% | 2.3% | 1 | 2024 |
| LICEUL TEORETIC POGOANELE CUI: 4088170 | 6,493 | — | — | 6,493 | 0.9% | 0.2% | 6 | 2023–2024 |
| SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 | 5,731 | — | — | 5,731 | 0.8% | 0.3% | 8 | 2023–2024 |
| COMUNA ODAILE CUI: 4593911 | 5,559 | — | — | 5,559 | 0.8% | 0.0% | 6 | 2023–2024 |
| SCOALA GIMNAZIALA NR1 PADINA CUI: 29079992 | 5,400 | — | — | 5,400 | 0.8% | 0.2% | 1 | 2026 |
| MUZEUL JUDETEAN BUZAU CUI: 4055769 | 350 | 1,400 | — | 1,750 | 0.3% | 0.0% | 5 | 2024–2026 |
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 |
|---|---|---|---|---|
| DA41300593 | SCOALA GIMNAZIALA NR1 PADINA CUI: 29079992 | 50300000-8 | 30.09.2026 | 5,400 |
| Contract object: mentenanta echipamente si structura it | ||||
| DA40425949 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | 50300000-8 | 19.05.2026 | 4,800 |
| Contract object: mentenanta echipamente si structura it | ||||
| DA40244719 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707450 | 50300000-8 | 24.04.2026 | 8,800 |
| Contract object: servicii de reparare si de intretinere si servicii conexe pentru computere personale si echipamente | ||||
| DA39974275 | COMUNA CA ROSETTI CUI: 3662681 | 30230000-0 | 10.03.2026 | 6,000 |
| Contract object: inchiriere copiator digital monocrom | ||||
| DA39944920 | COMUNA SCORTOASA CUI: 3662657 | 50300000-8 | 09.03.2026 | 6,000 |
| Contract object: mentenanta echipamente it | ||||
| DA39941763 | COMUNA PADINA CUI: 4299470 | 30230000-0 | 05.03.2026 | 6,600 |
| Contract object: inchiriere multifunctional cf oferta pe parcursul 12 luni | ||||
| DA39295801 | COMUNA PUIESTI CUI: 2407885 | 30121200-5 | 17.11.2025 | 5,400 |
| Contract object: inchiriere echipamente de imprimare/copiere/scanare, kyocera taskalfa pe baza de abonament, | ||||
| DA39295734 | COMUNA PUIESTI CUI: 2407885 | 50300000-8 | 17.11.2025 | 6,000 |
| Contract object: servicii de reparare si intretinere pentru echipamentul informatic - sub forma de abonament lunar | ||||
| DA38742613 | COMUNA MAGURA CUI: 4055831 | 30230000-0 | 27.08.2025 | 7,200 |
| Contract object: inchiriere copiator digital color | ||||
| DA38243545 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | 50300000-8 | 30.05.2025 | 800 |
| Contract object: mentenanta echipamente si structura it | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851390 | CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 | 50312000-5 | 10.09.2026 | 400 |
| Contract object: servicii mentenanta it | ||||
| DAN2818234 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | 98300000-6 | 27.07.2026 | 400 |
| Contract object: activitati de consultanta in tehnologia informatiei | ||||
| DAN2794063 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | 98300000-6 | 01.07.2026 | 400 |
| Contract object: consultanta in tehnologia informatiei - mai 2026 | ||||
| DAN2779436 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | 72590000-7 | 14.06.2026 | 400 |
| Contract object: consultanta in tehnologia informatiei - iunie 2026 | ||||
| DAN2779434 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | 71630000-3 | 14.06.2026 | 400 |
| Contract object: prestari servicii consultanta in tehnologia informatiei aprilie 2026 | ||||
| DAN2757655 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | 98300000-6 | 15.05.2026 | 400 |
| Contract object: activitati de consultanta in tehnologia informatiei | ||||
| DAN2733532 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | 72000000-5 | 17.04.2026 | 350 |
| Contract object: servicii it | ||||
| DAN2727105 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | 72000000-5 | 08.04.2026 | 350 |
| Contract object: servicii it | ||||
| DAN2725883 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | 72000000-5 | 07.04.2026 | 350 |
| Contract object: servicii de conslutanta it | ||||
| DAN2714122 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | 98300000-6 | 26.03.2026 | 400 |
| Contract object: activitati de consultanta in tehnologia informatiei - februarie 2026 | ||||
- 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/47245112/api/v1/suppliers/47245112/revenue/api/v1/suppliers/47245112/scores/api/v1/suppliers/47245112/benchmarks/api/v1/red-flags/by-supplier/47245112/api/v1/red-flags/firme-noi/api/v1/suppliers/47245112/years/api/v1/suppliers/47245112/cpv/api/v1/suppliers/47245112/clients/api/v1/suppliers/47245112/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders