Total revenue
8.40 Mn.
288 client authorities · paid between 2018 and 2026
Direct purchases
7.39 Mn.
2,291 purchases
Offline purchases
836,843 RON
307 purchases
Tenders
180,292 RON
8 contracts
Won without competition
84.6%
7 of 8 lots
National rate: 34.3%
Ranked 1,731 of 11,028
Won at the estimated value
14.4%
2 of 8 lots
National rate: 1.2%
Ranked 905 of 6,155
Dependence on the main client
14.4%
Main client: SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA
National median: 30.2%
Ranked 36,354 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
#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 61; the other 49 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 1,197,162 | 12,509 | — | 1,209,671 | 14.4% | 1.2% | 182 | 2018–2026 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 810,995 | 803 | — | 811,798 | 9.7% | 0.3% | 76 | 2018–2026 |
| UM 01838 BOBOC CUI: 4299631 | 764,119 | — | — | 764,119 | 9.1% | 1.9% | 47 | 2018–2026 |
| COMPANIA DE APA SA CUI: 22987337 | 758,804 | — | — | 758,804 | 9.0% | 0.1% | 130 | 2019–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 334,770 | 115,454 | 20,450 | 470,674 | 5.6% | 0.0% | 16 | 2019–2026 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 120,177 | 158,659 | 159,842 | 438,678 | 5.2% | 0.0% | 28 | 2021–2026 |
| JUDETUL BUZAU CUI: 3662495 | 253,542 | 26,037 | — | 279,579 | 3.3% | 0.0% | 79 | 2018–2026 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | — | 210,000 | — | 210,000 | 2.5% | 0.0% | 11 | 2018–2020 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | 113,696 | 28,388 | — | 142,084 | 1.7% | 1.2% | 39 | 2018–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | 131,178 | — | — | 131,178 | 1.6% | 0.3% | 5 | 2022–2025 |
| COLEGIUL NATIONAL M EMINESCU CUI: 4299739 | 111,024 | — | — | 111,024 | 1.3% | 3.1% | 19 | 2018–2023 |
| COMUNA GLODEANU SARAT CUI: 3724385 | 104,245 | — | — | 104,245 | 1.2% | 0.1% | 52 | 2019–2026 |
| COMUNA TISAU CUI: 4055734 | 90,764 | 13,291 | — | 104,055 | 1.2% | 0.0% | 20 | 2019–2026 |
| UNITATEA MILITARA 02146 CUI: 13749883 | 85,303 | — | — | 85,303 | 1.0% | 0.3% | 3 | 2024–2025 |
| COMUNA TINTESTI CUI: 4088227 | 80,935 | — | — | 80,935 | 1.0% | 0.2% | 73 | 2018–2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | 78,752 | 1,917 | — | 80,669 | 1.0% | 0.3% | 49 | 2018–2026 |
| LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | 78,383 | — | — | 78,383 | 0.9% | 0.6% | 10 | 2023–2026 |
| COMUNA MARACINENI CUI: 4154312 | 60,432 | 8,479 | — | 68,911 | 0.8% | 0.1% | 55 | 2019–2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | — | 67,832 | — | 67,832 | 0.8% | 0.0% | 74 | 2020–2026 |
| SCOALA GIMNAZIALA CAPITAN AVIATOR MIRCEA T BADULESCU CUI: 4299771 | 64,343 | — | — | 64,343 | 0.8% | 2.1% | 5 | 2025–2026 |
| COMUNA SAGEATA CUI: 4154266 | 56,527 | — | — | 56,527 | 0.7% | 0.1% | 42 | 2018–2026 |
| TRIBUNALUL BUZAU CUI: 4646960 | 54,526 | — | — | 54,526 | 0.7% | 0.7% | 4 | 2024–2026 |
| COMUNA MEREI CUI: 3662541 | 53,300 | 114 | — | 53,414 | 0.6% | 0.1% | 77 | 2018–2026 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | 25,250 | 27,797 | — | 53,047 | 0.6% | 0.0% | 11 | 2019–2026 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 36,523 | 15,694 | — | 52,217 | 0.6% | 0.0% | 15 | 2022–2026 |
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 |
|---|---|---|---|---|
| DA41292472 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 45259300-0 | 29.09.2026 | 10,800 |
| Contract object: servicii de mentenanta echipamente,intretinere la centralele termice | ||||
| DA41290774 | SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 | 45259300-0 | 29.09.2026 | 1,500 |
| Contract object: curatat cos fum | ||||
| DA41276151 | JUDETUL BUZAU CUI: 3662495 | 45259300-0 | 28.09.2026 | 4,730 |
| Contract object: achizitie de servicii de mentenanta a centralelor termice | ||||
| DA41256244 | BANCA DE RESURSE GENETICE VEGETALE - PENTRU LEGUMICULTURA FLORICULTURA PLANTE AROMATICE SI MEDICINALE BUZAU CUI: 41748972 | 50800000-3 | 24.09.2026 | 165 |
| Contract object: reparatie pulverizator | ||||
| DA41236981 | INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 | 45259300-0 | 22.09.2026 | 1,400 |
| Contract object: verificat supape siguranta | ||||
| DA41220659 | COMUNA CILIBIA CUI: 3724423 | 44510000-8 | 21.09.2026 | 471 |
| Contract object: accesorii stihl | ||||
| DA41199989 | COMUNA MEREI CUI: 3662541 | 44510000-8 | 17.09.2026 | 591 |
| Contract object: reparatie tractoras tuns gazonul rt6127 | ||||
| DA41185705 | JUDETUL BUZAU CUI: 3662495 | 45259300-0 | 16.09.2026 | 7,600 |
| Contract object: servicii verificare si autorizare iscir | ||||
| DA41175082 | COMUNA TINTESTI CUI: 4088227 | 44510000-8 | 16.09.2026 | 219 |
| Contract object: demaror motocoasa | ||||
| DA41160759 | COMUNA RUSETU CUI: 3724431 | 44510000-8 | 11.09.2026 | 317 |
| Contract object: reparatie masina tuns iarba | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861568 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50411000-9 | 23.09.2026 | 1,400 |
| Contract object: servicii de verificare metrologica supape de siguranta | ||||
| DAN2835771 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16310000-1 | 19.08.2026 | 3,174 |
| Contract object: furnizare motocoasa insotita de accesorii | ||||
| DAN2831464 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 39831240-0 | 13.08.2026 | 244 |
| Contract object: produse curatenie | ||||
| DAN2825105 | COMUNA UNGURIU CUI: 16312033 | 50511000-0 | 05.08.2026 | 56 |
| Contract object: manopera reparatie motopompa apa murdara | ||||
| DAN2822772 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 42122000-0 | 03.08.2026 | 64,200 |
| Contract object: grupuri pompare si servicii de demontare respectiv<br>montare - pentru sucursala buzau - lot 2 | ||||
| DAN2822541 | COMUNA TISAU CUI: 4055734 | 16320000-4 | 03.08.2026 | 386 |
| Contract object: accesori stihl | ||||
| DAN2822536 | COMUNA TISAU CUI: 4055734 | 16320000-4 | 03.08.2026 | 3,958 |
| Contract object: stihl km 94 | ||||
| DAN2822026 | COMUNA MARACINENI CUI: 4154312 | 34913000-0 | 31.07.2026 | 328 |
| Contract object: piese auto | ||||
| DAN2818505 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 42996100-5 | 28.07.2026 | 4,204 |
| Contract object: set pompa airless cu piston, debit 3,2 l/min., motor 2600w | ||||
| DAN2808013 | UNITATEA MILITARA NR 02464 CUI: 4364675 | 31122000-7 | 14.07.2026 | 8,760 |
| Contract object: generator 7,5 kva, 3000 rpm, diesel, cu pornire electrica conform anunt adv 1535845 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136544 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39715210-2 | 31.08.2026 | 29,950 |
| Contract object: furnizare si montare centrale termice | ||||
| CAN1172543 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42141410-6 | 07.08.2026 | 34,790 |
| Contract object: furnizare troliu forestier, motocositoare si cupa buldoexcavator | ||||
| SCNA1125095 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 39715210-2 | 05.09.2025 | 151,128 |
| Contract object: achizitie centrale termice dotari - ui ( 7 loturi) | ||||
| SCNA1122838 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 50760000-0 | 16.07.2025 | 283,070 |
| Contract object: servicii de intretinere si reparare instalatii sanitare-7 loturi | ||||
| SCNA1108976 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 50760000-0 | 13.09.2024 | 69,740 |
| Contract object: servicii de intretinere si reparare baterii lavoar, robinete si sisteme sanitare de apa la sediile/punctele de lucru deer mn | ||||
| SCNA1103121 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 50720000-8 | 30.04.2024 | 29,980 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale a deer - zona mn (7 loturi) | ||||
| SCNA1083864 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 50720000-8 | 15.03.2023 | 133,642 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale - 18 loturi | ||||
| SCNA1068212 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 50720000-8 | 14.04.2022 | 40,800 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale - 5 loturi | ||||
- 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/6081179/api/v1/suppliers/6081179/revenue/api/v1/suppliers/6081179/scores/api/v1/suppliers/6081179/benchmarks/api/v1/red-flags/by-supplier/6081179/api/v1/suppliers/6081179/years/api/v1/suppliers/6081179/cpv/api/v1/suppliers/6081179/clients/api/v1/suppliers/6081179/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders