Total revenue
247,044 RON
3 client authorities · paid between 2018 and 2026
Direct purchases
114,169 RON
47 purchases
Offline purchases
132,875 RON
160 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 19; the other 7 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 | — | 132,875 | — | 132,875 | 53.8% | 0.1% | 160 | 2020–2026 |
| COMUNA STALPU CUI: 2407591 | 113,980 | — | — | 113,980 | 46.1% | 0.4% | 46 | 2018–2025 |
| BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 189 | — | — | 189 | 0.1% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA39548856 | COMUNA STALPU CUI: 2407591 | 15842300-5 | 17.12.2025 | 15,259 |
| Contract object: achizitie pachete dulciuri | ||||
| DA39548963 | COMUNA STALPU CUI: 2407591 | 03222300-6 | 17.12.2025 | 1,352 |
| Contract object: achizitie portocale | ||||
| DA37194740 | COMUNA STALPU CUI: 2407591 | 15842300-5 | 17.12.2024 | 14,440 |
| Contract object: achizitie pachete dulciuri | ||||
| DA36107767 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 15981100-9 | 15.07.2024 | 189 |
| Contract object: apa plata borsec | ||||
| DA35947172 | COMUNA STALPU CUI: 2407591 | 39221123-5 | 14.06.2024 | 340 |
| Contract object: pahare bere din plastic | ||||
| DA35947121 | COMUNA STALPU CUI: 2407591 | 15861000-1 | 14.06.2024 | 532 |
| Contract object: cafea iacobs 500gr | ||||
| DA35947088 | COMUNA STALPU CUI: 2407591 | 15842300-5 | 14.06.2024 | 454 |
| Contract object: achizitie prajituri cutie | ||||
| DA35947048 | COMUNA STALPU CUI: 2407591 | 66517200-9 | 14.06.2024 | 564 |
| Contract object: sistem garantie returnare | ||||
| DA35947357 | COMUNA STALPU CUI: 2407591 | 14732000-1 | 14.06.2024 | 6,872 |
| Contract object: diverse produse alimentare si nealimentare | ||||
| DA35949407 | COMUNA STALPU CUI: 2407591 | 39221160-6 | 14.06.2024 | 40 |
| Contract object: tavite mici | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865683 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 15842300-5 | 28.09.2026 | 1,055 |
| Contract object: crochete de peste-10buc, biscuiti melodica - 36buc, blat tort vincini - 3buc, fursec sultan - 15buc, fursec vetuta - 10buc, salam biscuiti -12 buc- caspad stilpu | ||||
| DAN2865663 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 03222314-7 | 28.09.2026 | 101 |
| Contract object: zmeura - 125gr - 8buc cspad stilpu | ||||
| DAN2864776 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 15842300-5 | 28.09.2026 | 3,367 |
| Contract object: frisca hulala- 6 buc, nuca cocos- 10buc, pufuleti - 94buc, stafide aurii- 30buc, biscuiti petit 100gr - 160buc, biscuiti melodica- 15buc, cereale viva - 24buc, corn magic - 94buc, crema prajituri - 15buc, eugenia - 282buc, fursec 20buc, minichec 94buc, napolitane joe - 30buc, prajitura magura - 94buc, pufuleti glazurati- 94buc, rulada dolce vita - 36buc, salam de biscuiti - 24buc, suc ciao - 2l- 20buc, turta dulce 16kg - cspad stilpu | ||||
| DAN2863205 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 15131200-7 | 24.09.2026 | 54 |
| Contract object: sunca de curcan - 100gr - fox -cspad stilpu | ||||
| DAN2863194 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 15842300-5 | 24.09.2026 | 784 |
| Contract object: crema de branza almette - 17 buc, sunca curcan - 7buc, biscuiti oreo 154gr - 13 buc, cereale nestle cheerios 250 gr - 8buc, cereale viva - 7buc, iaurt danone - delicios - 16buc, lapte alpro de migdale- 6buc, minichec double - 18buc, napolitane joe - 8buc, prajitura magura 35gr - 20buc, pufuleti glazurati - 12buc, tedi pai - 22buc - cspad stilpu | ||||
| DAN2862558 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 15221000-3 | 24.09.2026 | 713 |
| Contract object: macrou congelat; pastrav congelat; diverse legume; fructe; seminte mix, lapte alpro migdale -pentru c.s.p.a.d. stilpu. | ||||
| DAN2862516 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 15842300-5 | 24.09.2026 | 3,672 |
| Contract object: blat de tort; budinca ciocolata;cereale viva;corn magic;sucuri multifructe; crochete peste;foietaj bella;miere de albine;legume diverse- pentru cspad stilpu | ||||
| DAN2841498 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 15221000-3 | 27.08.2026 | 4,300 |
| Contract object: crochete de peste 250gr-50buc, foietaj bella -900gr - 20 buc, legume fine life broccoli - 20buc, legume pt ciorba - 24buc, legume spanac - 20 buc, merluciu - 60kg, miere albine - 10buc, buscuiti melodica - 36 buc, budinca paula - 94buc, cereale viva 250gr bile -12buc, cereale viva 250gr fulgi - 12buc, corn magic - 94 buc, crema prajituri de oetker -4 buc, fursec sultan - 15buc, fursec vetuta - 10buc, salam biscuiti - 12buc, suc ciao - mar cu zmeura - 6buc, suc ciao multifruct 6 buc, suc ciao 2l orange - 6 buc, suc ciao piersici 2l -6 buc - cspad stilpu | ||||
| DAN2841358 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 15842300-5 | 27.08.2026 | 865 |
| Contract object: crema branza almette - -17 buc, sunca de curcan - 14 buc, biscuiti oreo - 12 buc, cereale cheerios 250gr - 8 buc, cereale viva - 7buc, iaurt danonino - 16buc, lapte alpro migdale -7 buc, minichec double 60gr - 23 buc, napolitane joe - 9buc, prajitura magura - 31buc, pufuleti glazurati - 6 buc, tedi pai piersica - 21 buc - cspad stilpu | ||||
| DAN2836477 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 03222314-7 | 20.08.2026 | 187 |
| Contract object: caju crud -500gr - 2 buc, zmeura 125gr - 8buc- cspad stilpu | ||||
- 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/5564531/api/v1/suppliers/5564531/revenue/api/v1/suppliers/5564531/scores/api/v1/suppliers/5564531/benchmarks/api/v1/red-flags/by-supplier/5564531/api/v1/suppliers/5564531/years/api/v1/suppliers/5564531/cpv/api/v1/suppliers/5564531/clients/api/v1/suppliers/5564531/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders