Total revenue
3.36 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
1.50 Mn.
110 purchases
Offline purchases
1.86 Mn.
95 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
44.6%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU
National median: 30.2%
Ranked 10,812 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 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 647,784 | 852,011 | — | 1,499,795 | 44.6% | 1.5% | 115 | 2018–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 229,000 | 899,547 | — | 1,128,547 | 33.6% | 0.0% | 11 | 2025–2026 |
| CASA JUDETEANA DE PENSII BUZAU CUI: 13606220 | 378,449 | — | — | 378,449 | 11.3% | 3.9% | 41 | 2018–2026 |
| MUNICIPIUL BUZAU CUI: 4233874 | — | 106,876 | — | 106,876 | 3.2% | 0.0% | 2 | 2018–2022 |
| COMUNA PARSCOV CUI: 2809556 | 74,741 | 850 | — | 75,591 | 2.3% | 0.2% | 6 | 2018–2023 |
| BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 | 73,880 | — | — | 73,880 | 2.2% | 2.5% | 3 | 2020–2024 |
| ORAS MIZIL CUI: 15562570 | 36,000 | — | — | 36,000 | 1.1% | 0.0% | 1 | 2018 |
| COMUNA LARGU CUI: 3724393 | 13,109 | — | — | 13,109 | 0.4% | 0.1% | 1 | 2018 |
| COMUNA GLODEANU SARAT CUI: 3724385 | 9,500 | — | — | 9,500 | 0.3% | 0.0% | 1 | 2020 |
| SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | 9,486 | — | — | 9,486 | 0.3% | 0.1% | 3 | 2018 |
| LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | 8,000 | — | — | 8,000 | 0.2% | 0.1% | 5 | 2019–2025 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | — | 4,800 | — | 4,800 | 0.1% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 01710 CUI: 5033661 | 4,450 | — | — | 4,450 | 0.1% | 0.3% | 4 | 2018–2022 |
| COMUNA COSTESTI CUI: 2407559 | 4,200 | — | — | 4,200 | 0.1% | 0.0% | 5 | 2019–2025 |
| SCOALA GIMNAZIALA COSTESTI CUI: 29971923 | 4,019 | — | — | 4,019 | 0.1% | 0.1% | 2 | 2024–2025 |
| AUTORITATEA VAMALA ROMANA CUI: 45789320 | 2,400 | — | — | 2,400 | 0.1% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA CAPITAN AVIATOR MIRCEA T BADULESCU CUI: 4299771 | 2,276 | — | — | 2,276 | 0.1% | 0.1% | 1 | 2025 |
| INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337310 | 1,190 | — | — | 1,190 | 0.0% | 0.1% | 2 | 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 |
|---|---|---|---|---|
| DA40876725 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 42520000-7 | 24.07.2026 | 229,000 |
| Contract object: sistem ventilatie | ||||
| DA40185376 | CASA JUDETEANA DE PENSII BUZAU CUI: 13606220 | 50730000-1 | 16.04.2026 | 10,000 |
| Contract object: revizie tehnica si igienizare aparate aer conditionat | ||||
| DA40099577 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 71356100-9 | 30.03.2026 | 2,400 |
| Contract object: servicii de verificare tehnica centrala termica bvi buzau | ||||
| DA39680978 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 39715000-7 | 20.01.2026 | 31,400 |
| Contract object: cazan combustibil solid 70kw (accesorii si pif incluse) pentru cpv vintila voda din cadrul dgaspc bz | ||||
| DA39599986 | CASA JUDETEANA DE PENSII BUZAU CUI: 13606220 | 50720000-8 | 22.12.2025 | 5,800 |
| Contract object: intretinere instalatii termice si sanitare | ||||
| DA39542689 | COMUNA COSTESTI CUI: 2407559 | 71630000-3 | 16.12.2025 | 1,000 |
| Contract object: verificari tehnice periodice centrale termice pe combustibil solid cu puteri de la 100-150 kw | ||||
| DA39504386 | SCOALA GIMNAZIALA COSTESTI CUI: 29971923 | 71630000-3 | 11.12.2025 | 2,400 |
| Contract object: verificari tehnice periodice centrale termice pe combustibil solid cu puteri de la 20-100 kw | ||||
| DA39436181 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 42511100-2 | 03.12.2025 | 8,260 |
| Contract object: schimbator de caldura in placi 400 kw pentru csch nr.14 rm. sarat din cadrul dgaspc buzau | ||||
| DA39388706 | CASA JUDETEANA DE PENSII BUZAU CUI: 13606220 | 50720000-8 | 26.11.2025 | 14,840 |
| Contract object: sevicii inlocuire radiatore +robineti termostatati | ||||
| DA39132057 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 39715200-9 | 23.10.2025 | 20,661 |
| Contract object: centrala termica victrix pro120 2 erp 120kw-combustibil gazos pentru csch nr.14 rm. sarat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852894 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45259300-0 | 14.09.2026 | 44,860 |
| Contract object: inlocuire instalatii termice si echipamente de incalzire sectie productie-drdp buzau | ||||
| DAN2852847 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45421141-4 | 14.09.2026 | 554,350 |
| Contract object: modernizare cladire laborator:<br>lucrari compartimentare pvc, tavan casetat, scara acces - drdp buzau | ||||
| DAN2829080 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 39715240-1 | 11.08.2026 | 8,550 |
| Contract object: panouri radiante si boiler 80l-drdp bz | ||||
| DAN2828976 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44511000-5 | 11.08.2026 | 14,857 |
| Contract object: scule de mana si electrice district cioranca-drdp bz | ||||
| DAN2807846 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71630000-3 | 14.07.2026 | 12,500 |
| Contract object: servicii de verificare periodica a instalatiilor de utilizare a gazelor naturale-drdp buzau | ||||
| DAN2807830 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71631000-0 | 14.07.2026 | 14,500 |
| Contract object: servicii verificare tehnica periodica iscir a centralelor termice si electrice-drdp buzau | ||||
| DAN2754203 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 71630000-3 | 12.05.2026 | 600 |
| Contract object: verificare tehnica periodica centrala termica dumbrava minunata | ||||
| DAN2747038 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 71630000-3 | 04.05.2026 | 350 |
| Contract object: verificare tehnica periodicac. termica - csc rm sarat | ||||
| DAN2738592 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 50720000-8 | 23.04.2026 | 350 |
| Contract object: reparatie c. termica - cabr rm sarat | ||||
| DAN2730917 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 50720000-8 | 15.04.2026 | 1,799 |
| Contract object: reparatie centrala termica -csc nr. 3 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/5519034/api/v1/suppliers/5519034/revenue/api/v1/suppliers/5519034/scores/api/v1/suppliers/5519034/benchmarks/api/v1/red-flags/by-supplier/5519034/api/v1/suppliers/5519034/years/api/v1/suppliers/5519034/cpv/api/v1/suppliers/5519034/clients/api/v1/suppliers/5519034/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders