Total revenue
792,619 RON
43 client authorities · paid between 2025 and 2026
Direct purchases
735,239 RON
776 purchases
Offline purchases
57,380 RON
75 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
17.9%
Main client: COMPANIA DE APA SA
National median: 30.2%
Ranked 33,301 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
#01 Slicing
0
#02 At the ceiling
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
#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 26; the other 14 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE APA SA CUI: 22987337 | 141,767 | — | — | 141,767 | 17.9% | 0.0% | 431 | 2025–2026 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 119,932 | — | — | 119,932 | 15.1% | 0.1% | 33 | 2025–2026 |
| COMUNA PIETROASELE CUI: 4154371 | 60,608 | — | — | 60,608 | 7.7% | 0.2% | 10 | 2025–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 15,110 | 45,344 | — | 60,454 | 7.6% | 0.1% | 46 | 2025–2026 |
| COLEGIUL NATIONAL M EMINESCU CUI: 4299739 | 50,985 | — | — | 50,985 | 6.4% | 1.4% | 13 | 2025–2026 |
| ORASUL NEHOIU CUI: 4055807 | 25,759 | 8,802 | — | 34,561 | 4.4% | 0.0% | 9 | 2025–2026 |
| PARCHETUL DE PE LINGA TRIBUNALUL BUZAU CUI: 4299801 | 32,673 | — | — | 32,673 | 4.1% | 1.1% | 12 | 2025–2026 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 29,747 | — | — | 29,747 | 3.8% | 0.0% | 29 | 2025–2026 |
| SCOALA GIMNAZIALA NR 11 CUI: 14236126 | 23,996 | — | — | 23,996 | 3.0% | 0.4% | 12 | 2025–2026 |
| SCOALA GIMNAZIALA NR 7 BUZAU CUI: 17125203 | 20,906 | — | — | 20,906 | 2.6% | 0.5% | 11 | 2025–2026 |
| SCOALA GIMNAZIALA GALBINASI CUI: 28277673 | 20,856 | — | — | 20,856 | 2.6% | 1.4% | 8 | 2025–2026 |
| DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 | 19,513 | — | — | 19,513 | 2.5% | 0.1% | 36 | 2025–2026 |
| COMUNA COZIENI CUI: 4055823 | 19,163 | — | — | 19,163 | 2.4% | 0.1% | 1 | 2026 |
| COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4234080 | 12,083 | — | — | 12,083 | 1.5% | 0.2% | 19 | 2025–2026 |
| SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 | 10,999 | — | — | 10,999 | 1.4% | 0.4% | 5 | 2025–2026 |
| COMUNA GLODEANU SARAT CUI: 3724385 | 10,727 | — | — | 10,727 | 1.4% | 0.0% | 2 | 2026 |
| CASA DE ASIGURARI DE SANATATE A JUDETULUI BUZAU CUI: 11317897 | 10,184 | — | — | 10,184 | 1.3% | 0.4% | 44 | 2025–2026 |
| COMUNA ULMENI CUI: 4055858 | 10,159 | — | — | 10,159 | 1.3% | 0.0% | 3 | 2026 |
| TRIBUNALUL BUZAU CUI: 4646960 | 9,497 | — | — | 9,497 | 1.2% | 0.1% | 8 | 2025–2026 |
| LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | 9,286 | — | — | 9,286 | 1.2% | 0.1% | 10 | 2025–2026 |
| UNITATEA MILITARA 01847 CUI: 4299496 | 8,778 | — | — | 8,778 | 1.1% | 0.1% | 8 | 2026 |
| DIRECTIA JUDETEANA DE STATISTICA BUZAU CUI: 4299747 | 7,474 | — | — | 7,474 | 0.9% | 0.6% | 5 | 2025–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | 6,761 | — | — | 6,761 | 0.9% | 0.0% | 10 | 2025–2026 |
| CENTRUL DE TRANSFUZIE SANGUINA BUZAU CUI: 4055742 | 6,536 | — | — | 6,536 | 0.8% | 0.1% | 2 | 2026 |
| GRADINITA CU PROGRAM PRELUNGIT BOBOCEI DIN MICRO III CUI: 28269310 | 6,076 | — | — | 6,076 | 0.8% | 0.1% | 3 | 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 |
|---|---|---|---|---|
| DA41296410 | DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 | 39263000-3 | 30.09.2026 | 221 |
| Contract object: articole de birou | ||||
| DA41296385 | DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 | 33140000-3 | 30.09.2026 | 92 |
| Contract object: articole de birou | ||||
| DA41296350 | DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 | 39830000-9 | 30.09.2026 | 305 |
| Contract object: produse de curatat | ||||
| DA41296298 | DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 | 39263000-3 | 30.09.2026 | 708 |
| Contract object: articole de birou | ||||
| DA41285530 | COMPANIA DE APA SA CUI: 22987337 | 39830000-9 | 29.09.2026 | 282 |
| Contract object: produse de curatat | ||||
| DA41285471 | AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11350427 | 19640000-4 | 29.09.2026 | 827 |
| Contract object: materiale de curatenie -solutii | ||||
| DA41283495 | COMPANIA DE APA SA CUI: 22987337 | 19640000-4 | 29.09.2026 | 9 |
| Contract object: saci menajeri 35l | ||||
| DA41283515 | COMPANIA DE APA SA CUI: 22987337 | 33140000-3 | 29.09.2026 | 64 |
| Contract object: manusi din latex usor pudrate, masca protectie | ||||
| DA41283575 | COMPANIA DE APA SA CUI: 22987337 | 39224000-8 | 29.09.2026 | 58 |
| Contract object: coada mop, perii | ||||
| DA41284462 | COMPANIA DE APA SA CUI: 22987337 | 33760000-5 | 29.09.2026 | 201 |
| Contract object: hartie igienica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867223 | DOMENII PREST SERV SRL CUI: 33093065 | 39800000-0 | 29.09.2026 | 87 |
| Contract object: produse de curatat si de lustruit | ||||
| DAN2865990 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 19640000-4 | 28.09.2026 | 3,510 |
| Contract object: bureti inox 20buc, bureti vase acord - 60buc, lavete- 30buc, mop bbc -50buc, coada lemn - 20buc, prospo alyor - 40buc, saci menaj 35l - 100buc, saci menaj - 60l - 100buc, saci menaj 120l - 60buc - servetele umede - 20buc, sacosa rola - 15buc, perie wc - 10buc, galeata 10l - 10buc, faras cu coada lunga- 20buc, matura tamira - 15buc, lenor 4l - 4buc, manusi menaj - 50buc,sano antikalcar- 10buc, calgon 500gr - 10buc, triumf cuptor - 5buc, hartie copt -5buc, asevi 1l - 10buc, perite de dinti - 70buc, burete baie -70buc - cschs nr. 8 buzau | ||||
| DAN2862470 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 33141420-0 | 24.09.2026 | 1,839 |
| Contract object: rivanol-6 buc.; apa oxigenata-10 buc; alcool sanitar-12 buc; tablete cloramina-8 buc; manusi chirurgicale-80-pentru cspad stilpu | ||||
| DAN2862443 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 30197644-2 | 24.09.2026 | 319 |
| Contract object: hartie copiator-format a4, 500coli/1top-20 top.-pentru c.s.p.a.d. stilpu, | ||||
| DAN2856773 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 22900000-9 | 17.09.2026 | 1,388 |
| Contract object: clip 25mm-6buc, condica prezenta - 6buc, creion corector - 6buc, fise de magazie - 1500buc, folii protectie - 600buc, nir - 12buc, biblioraft - 20buc, dosare plastic - 100buc, dosar sina lunga - 100buc, bon consum colectiv - 12buc, caiet a4 80file - 20buc, registru - 6buc, agrafe 33mm -6 buc- csc nr. 3 buzau | ||||
| DAN2856231 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 33711120-4 | 17.09.2026 | 728 |
| Contract object: deo dove antiperspirant -30buc, burete baie rotund -50 bucati, gel dus -25buc - cspad stilpu | ||||
| DAN2855920 | DOMENII PREST SERV SRL CUI: 33093065 | 33760000-5 | 16.09.2026 | 154 |
| Contract object: hartie igienica, batiste, servete din hartie pentru maini si servete de masa | ||||
| DAN2851871 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 39224300-1 | 11.09.2026 | 1,486 |
| Contract object: saci menaj 35l - 60buc, saci menaj 160l - 5 buc, saci menaj 240l - 5 buc, mop bbc - 20buc, coada lemn-10buc, laveta microfibra - 20buc, maturi tamira - 15buc, maturi paie - 2buc, faras cu coada - 5buc, prosop alysor 25 buc, burete vase canelura 10/set - 50buc, bureti baie - 20buc, unghiere mari - 20buc, insecticid kiltox 10buc, trimf bucatarie - 10buc, hartie copt 5buc, folie aluminiu5buc - cpv smeeni | ||||
| DAN2849487 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 39224300-1 | 08.09.2026 | 1,107 |
| Contract object: mop bbc 20buc, coada din lemn- 10buc, saci menaj - 35l - 20buc, saci menaj 60l - 10buc, role 3kg- 6 buc, bureti vase canelura - 80bucbureti sarma - 40buc, prosop alysor 600foi - 25 buc, maturi - 10buc, servetele - 30buc, triumf bucatarie - 10buc, periute de dinti - 80buc, pieptene mare -20buc, unghiere mari - 10buc - csc nr. 3 buzau | ||||
| DAN2849474 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 33700000-7 | 08.09.2026 | 1,185 |
| Contract object: servetele umede 120 buc aromavita - 300 buc cscd buzau | ||||
- 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/51627250/api/v1/suppliers/51627250/revenue/api/v1/suppliers/51627250/scores/api/v1/suppliers/51627250/benchmarks/api/v1/red-flags/by-supplier/51627250/api/v1/red-flags/firme-noi/api/v1/suppliers/51627250/years/api/v1/suppliers/51627250/cpv/api/v1/suppliers/51627250/clients/api/v1/suppliers/51627250/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders