Total revenue
2.81 Mn.
282 client authorities · paid between 2018 and 2026
Direct purchases
2.69 Mn.
3,371 purchases
Offline purchases
121,592 RON
245 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
9.4%
Main client: MUZEUL JUDETEAN BUZAU
National median: 30.2%
Ranked 39,779 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 42; the other 30 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 |
|---|---|---|---|---|---|---|---|---|
| MUZEUL JUDETEAN BUZAU CUI: 4055769 | 263,823 | 198 | — | 264,021 | 9.4% | 2.9% | 185 | 2018–2026 |
| COMUNA CALVINI CUI: 4055700 | 75,229 | 5,049 | — | 80,278 | 2.9% | 0.2% | 35 | 2018–2026 |
| COMUNA BREAZA CUI: 4055840 | 70,398 | — | — | 70,398 | 2.5% | 0.2% | 70 | 2018–2026 |
| COMUNA GLODEANU SILISTEA CUI: 4088219 | 64,538 | — | — | 64,538 | 2.3% | 0.2% | 28 | 2018–2025 |
| INSTITUTIA PREFECTULUI JUDETUL BUZAU CUI: 4299437 | 64,214 | — | — | 64,214 | 2.3% | 0.3% | 33 | 2019–2022 |
| COMUNA VERNESTI CUI: 4088197 | 57,851 | 2,355 | — | 60,206 | 2.1% | 0.1% | 72 | 2018–2026 |
| COMUNA PUIESTI CUI: 2407885 | 49,732 | — | — | 49,732 | 1.8% | 0.1% | 23 | 2019–2026 |
| COMUNA PIETROASELE CUI: 4154371 | 48,268 | 1,233 | — | 49,501 | 1.8% | 0.1% | 77 | 2018–2026 |
| COMUNA VINTILA VODA CUI: 3662576 | 46,879 | — | — | 46,879 | 1.7% | 0.1% | 14 | 2018–2025 |
| COMUNA GLODEANU SARAT CUI: 3724385 | 46,466 | — | — | 46,466 | 1.7% | 0.1% | 35 | 2019–2026 |
| COMUNA SAGEATA CUI: 4154266 | 45,750 | — | — | 45,750 | 1.6% | 0.1% | 95 | 2018–2026 |
| JUDETUL BUZAU CUI: 3662495 | 40,853 | 3,793 | — | 44,646 | 1.6% | 0.0% | 133 | 2018–2026 |
| COMUNA TISAU CUI: 4055734 | 43,563 | 60 | — | 43,623 | 1.6% | 0.0% | 31 | 2018–2026 |
| COMUNA GURA TEGHII CUI: 2810909 | 43,544 | — | — | 43,544 | 1.6% | 0.3% | 37 | 2018–2026 |
| COMUNA LUCIU CUI: 3724458 | 43,199 | — | — | 43,199 | 1.5% | 0.2% | 71 | 2018–2026 |
| COMUNA COCHIRLEANCA CUI: 2407877 | 42,000 | — | — | 42,000 | 1.5% | 0.1% | 17 | 2019–2026 |
| COMUNA CHIOJDU CUI: 2813247 | 39,972 | 1,854 | — | 41,826 | 1.5% | 0.1% | 15 | 2018–2026 |
| COMUNA CA ROSETTI CUI: 3662681 | 34,792 | 6,198 | — | 40,990 | 1.5% | 0.2% | 42 | 2018–2026 |
| COMUNA POSTA CALNAU CUI: 3724520 | 39,765 | — | — | 39,765 | 1.4% | 0.0% | 41 | 2018–2025 |
| COMUNA VADU PASII CUI: 4385538 | 35,949 | 3,654 | — | 39,603 | 1.4% | 0.0% | 26 | 2018–2026 |
| COMUNA CERNATESTI CUI: 3662622 | 36,231 | 338 | — | 36,569 | 1.3% | 0.1% | 16 | 2019–2026 |
| ORASUL POGOANELE CUI: 3607644 | 35,934 | — | — | 35,934 | 1.3% | 0.0% | 37 | 2018–2026 |
| COMUNA ODAILE CUI: 4593911 | 34,744 | — | — | 34,744 | 1.2% | 0.2% | 32 | 2018–2026 |
| COMUNA BECENI CUI: 3662568 | 34,304 | — | — | 34,304 | 1.2% | 0.1% | 30 | 2018–2026 |
| COMUNA MANZALESTI CUI: 3662592 | 32,246 | — | — | 32,246 | 1.2% | 0.1% | 24 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41297625 | COMUNA PANATAU CUI: 4154320 | 22462000-6 | 30.09.2026 | 927 |
| Contract object: placuta realizata din abs 200*70mm | ||||
| DA41289234 | COMUNA PIETROASELE CUI: 4154371 | 30199700-7 | 29.09.2026 | 46 |
| Contract object: registru a4 offset | ||||
| DA41289208 | COMUNA PIETROASELE CUI: 4154371 | 22900000-9 | 29.09.2026 | 30 |
| Contract object: servicii editare/machetare | ||||
| DA41285795 | COMUNA MANZALESTI CUI: 3662592 | 22462000-6 | 29.09.2026 | 254 |
| Contract object: 3 placute acp format a3, printata uv | ||||
| DA41284249 | JUDETUL BUZAU CUI: 3662495 | 30192153-8 | 29.09.2026 | 430 |
| Contract object: stampila autotusanta p60 | ||||
| DA41271800 | COMUNA BISOCA CUI: 3724407 | 30192153-8 | 28.09.2026 | 174 |
| Contract object: stampila autotusanta p45 | ||||
| DA41269424 | STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | 39263000-3 | 25.09.2026 | 125 |
| Contract object: articole de birou/consumabile | ||||
| DA41267339 | COMUNA SAGEATA CUI: 4154266 | 22462000-6 | 25.09.2026 | 566 |
| Contract object: placuta realizata din abs | ||||
| DA41255435 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | 30192153-8 | 24.09.2026 | 355 |
| Contract object: spital smeeni- achizitie stampile | ||||
| DA41238832 | COLEGIUL NATIONAL M EMINESCU CUI: 4299739 | 44423450-0 | 22.09.2026 | 112 |
| Contract object: placuta gravata aurie 21*7cm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856505 | JUDETUL BUZAU CUI: 3662495 | 30192150-7 | 17.09.2026 | 45 |
| Contract object: datiera | ||||
| DAN2855191 | COMUNA VADU PASII CUI: 4385538 | 31523000-8 | 16.09.2026 | 3,654 |
| Contract object: caseta luminoasa | ||||
| DAN2840462 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 30192170-3 | 26.08.2026 | 846 |
| Contract object: panou aluminiu 600*400mm-4 buc, panou aluminiu 900*600mm - csc nr. 9 buzau | ||||
| DAN2833937 | COMUNA STALPU CUI: 2407591 | 30192153-8 | 18.08.2026 | 99 |
| Contract object: suport stampila | ||||
| DAN2830317 | MUZEUL JUDETEAN BUZAU CUI: 4055769 | 22814000-9 | 12.08.2026 | 79 |
| Contract object: chitantiere | ||||
| DAN2818378 | COMUNA PIETROASELE CUI: 4154371 | 30192153-8 | 27.07.2026 | 74 |
| Contract object: tusiere stampile | ||||
| DAN2810688 | COMUNA CHIOJDU CUI: 2813247 | 30192153-8 | 16.07.2026 | 150 |
| Contract object: stampila stare civila | ||||
| DAN2768896 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 22459100-3 | 02.06.2026 | 1,639 |
| Contract object: banner 1000*1500mm -7buc, banner 560mm*1500mm, afise carton 45*32cm = ap. propriu - ap. propriu | ||||
| DAN2765767 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 30192170-3 | 27.05.2026 | 702 |
| Contract object: panou aluminiu compozit printat uv 900*600mm -1 buc, panou aluminiu compozit printat uv 400*600mm -3 buc, - cspad stilpu | ||||
| DAN2725802 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 98390000-3 | 07.04.2026 | 104 |
| Contract object: plastifiere foaie format a4 - 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/5153234/api/v1/suppliers/5153234/revenue/api/v1/suppliers/5153234/scores/api/v1/suppliers/5153234/benchmarks/api/v1/red-flags/by-supplier/5153234/api/v1/suppliers/5153234/years/api/v1/suppliers/5153234/cpv/api/v1/suppliers/5153234/clients/api/v1/suppliers/5153234/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders