Total revenue
4.15 Mn.
365 client authorities · paid between 2018 and 2026
Direct purchases
4.11 Mn.
4,053 purchases
Offline purchases
33,180 RON
46 purchases
Tenders
1,527 RON
2 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
11.0%
Main client: ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559
National median: 30.2%
Ranked 38,843 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 12 largest CPV groups, out of 41; the other 29 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
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 |
|---|---|---|---|---|
| DA41281961 | COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 | 33696300-8 | 29.09.2026 | 2,564 |
| Contract object: pachet reactivi laborator | ||||
| DA41259798 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | 24200000-6 | 25.09.2026 | 1,063 |
| Contract object: albastru de metilen ,fuxina bazica | ||||
| DA41257992 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | 33696300-8 | 24.09.2026 | 3,414 |
| Contract object: pachet reactivi laborator | ||||
| DA41258387 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | 33793000-5 | 24.09.2026 | 2,080 |
| Contract object: pachet materiale laborator | ||||
| DA41256229 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | 33793000-5 | 24.09.2026 | 898 |
| Contract object: biureta pellet cls a 10ml alba cu robinet teflon cu certificat si robinet intermediar + para | ||||
| DA41256287 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | 33696300-8 | 24.09.2026 | 338 |
| Contract object: acid acetic glacial pa /1l | ||||
| DA41246284 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4232100 | 33696300-8 | 23.09.2026 | 1,315 |
| Contract object: pachet reactivi laborator | ||||
| DA41217602 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 | 33696500-0 | 22.09.2026 | 177 |
| Contract object: acid clorhidric 25% /l merck | ||||
| DA41232773 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | 33696300-8 | 22.09.2026 | 121 |
| Contract object: reactivi de laborator | ||||
| DA41229805 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | 33694000-1 | 21.09.2026 | 5,484 |
| Contract object: pepsina | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2763500 | URBAN SA CUI: 11316859 | 33696500-0 | 25.05.2026 | 104 |
| Contract object: eter petrol 40-60c, p.a., cod 27101225- 4 buc x 26,00 lei | ||||
| DAN2691333 | COLEGIUL NATIONAL CUZA VODA CUI: 3602710 | 24413100-3 | 26.02.2026 | 913 |
| Contract object: substante laborator | ||||
| DAN2605894 | URBAN SA CUI: 11316859 | 33696500-0 | 18.11.2025 | 96 |
| Contract object: amoniac 25%, 1l - 4 buc x 24,00 lei | ||||
| DAN2605891 | URBAN SA CUI: 11316859 | 33696500-0 | 18.11.2025 | 48 |
| Contract object: acetona pa, 1l, 99,9% - 2 buc x 24,00 lei | ||||
| DAN2579848 | URBAN SA CUI: 11316859 | 33141000-0 | 17.10.2025 | 295 |
| Contract object: cutii /placi petri d90 x 15 mm, sterile, fara ventilatie- 500 buc x 0,59 lei | ||||
| DAN2579846 | URBAN SA CUI: 11316859 | 33198200-6 | 17.10.2025 | 520 |
| Contract object: saci/pungi autoclavabile, dimensiune 400 x 750 mm, 20l - 200 buc x 2,60 lei | ||||
| DAN2579830 | URBAN SA CUI: 11316859 | 15994200-4 | 17.10.2025 | 238 |
| Contract object: hartie calitativa 50 x 50 cm coala - 250 buc x 0,95 lei | ||||
| DAN2540484 | URBAN SA CUI: 11316859 | 33696500-0 | 03.09.2025 | 78 |
| Contract object: eter de petrol, 40-60c,cod 27101225- 3 buc x 26,00 lei | ||||
| DAN2540483 | URBAN SA CUI: 11316859 | 33198200-6 | 03.09.2025 | 70 |
| Contract object: pungi autoclavabile 200 x 300 mm , 100 buc/set- 1 set | ||||
| DAN2536606 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 33141411-4 | 28.08.2025 | 653 |
| Contract object: scalpele si lame | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1051326 | INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE NICULAE STANCIOIU CUI: 4617719 | 33696500-0 | 25.02.2021 | 1,306 |
| Contract object: achizitie reactivi de laborator | ||||
| CAN1012634 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 33696200-7 | 06.03.2019 | 221 |
| Contract object: reactivi ii-1 | ||||
- 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/5066847/api/v1/suppliers/5066847/revenue/api/v1/suppliers/5066847/scores/api/v1/suppliers/5066847/benchmarks/api/v1/red-flags/by-supplier/5066847/api/v1/suppliers/5066847/years/api/v1/suppliers/5066847/cpv/api/v1/suppliers/5066847/clients/api/v1/suppliers/5066847/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders