Total revenue
448,432 RON
26 client authorities · paid between 2018 and 2025
Direct purchases
430,280 RON
106 purchases
Offline purchases
18,152 RON
4 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
18.5%
Main client: SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI
National median: 30.2%
Ranked 32,699 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 7 largest CPV groups, out of 7; the other 0 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 | 83,115 | — | — | 83,115 | 18.5% | 1.8% | 16 | 2018–2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4299445 | 60,312 | — | — | 60,312 | 13.5% | 1.0% | 7 | 2018–2023 |
| GRADINITA CU PROGRAM PRELUNGIT NR3 BUZAU CUI: 29055454 | 54,260 | — | — | 54,260 | 12.1% | 2.4% | 12 | 2018–2023 |
| GRADINITA CU PROGRAM PRELUNGIT NUMARUL 10 CUI: 29116772 | 29,726 | — | — | 29,726 | 6.6% | 3.8% | 6 | 2020–2023 |
| CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | 25,018 | — | — | 25,018 | 5.6% | 0.2% | 7 | 2020–2024 |
| COMUNA BOZIORU CUI: 4154339 | 23,941 | — | — | 23,941 | 5.3% | 0.1% | 4 | 2019–2022 |
| INSTITUTIA PREFECTULUI JUDETUL BUZAU CUI: 4299437 | 21,445 | — | — | 21,445 | 4.8% | 0.1% | 4 | 2020–2023 |
| SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | 19,594 | — | — | 19,594 | 4.4% | 0.0% | 7 | 2018–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | — | 15,194 | — | 15,194 | 3.4% | 0.0% | 2 | 2019–2021 |
| INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | 13,926 | — | — | 13,926 | 3.1% | 0.1% | 2 | 2023–2025 |
| ASOCIATIA ORTODOXA FILANTROPIA BERCA CUI: 16168770 | 11,849 | — | — | 11,849 | 2.6% | 3.0% | 2 | 2023 |
| SCOALA GIMNAZIALA INV CLEMENTA BESCHEA CAPATINESTI CUI: 28082620 | 11,530 | — | — | 11,530 | 2.6% | 0.3% | 2 | 2024 |
| SCOALA GIMNAZIALA NR 7 BUZAU CUI: 17125203 | 11,521 | — | — | 11,521 | 2.6% | 0.3% | 4 | 2019–2023 |
| COMUNA SAPOCA CUI: 3662487 | 11,412 | — | — | 11,412 | 2.5% | 0.0% | 7 | 2021–2024 |
| JUDETUL BUZAU CUI: 3662495 | 5,748 | 2,958 | — | 8,706 | 1.9% | 0.0% | 5 | 2018–2021 |
| COMUNA MARACINENI CUI: 4154312 | 8,235 | — | — | 8,235 | 1.8% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA JIRLAU CUI: 17369577 | 7,311 | — | — | 7,311 | 1.6% | 0.4% | 1 | 2024 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 6,454 | — | — | 6,454 | 1.4% | 0.0% | 6 | 2023 |
| COMUNA COCHIRLEANCA CUI: 2407877 | 5,714 | — | — | 5,714 | 1.3% | 0.0% | 1 | 2022 |
| PARCHETUL DE PE LINGA TRIBUNALUL BUZAU CUI: 4299801 | 4,168 | — | — | 4,168 | 0.9% | 0.1% | 8 | 2022–2025 |
| COMUNA STALPU CUI: 2407591 | 3,698 | — | — | 3,698 | 0.8% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA VASILE VOICULESCU PARSCOV CUI: 29212621 | 3,235 | — | — | 3,235 | 0.7% | 0.2% | 1 | 2021 |
| COMPANIA DE APA SA CUI: 22987337 | 2,521 | — | — | 2,521 | 0.6% | 0.0% | 1 | 2022 |
| LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | 2,059 | — | — | 2,059 | 0.5% | 0.0% | 1 | 2018 |
| LICEUL TEHNOLOGIC BECENI CUI: 3662550 | 2,059 | — | — | 2,059 | 0.5% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA39115236 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | 50850000-8 | 21.10.2025 | 5,124 |
| Contract object: spital smeeni - achizitie diverse servicii intretinere mobilier | ||||
| DA38582267 | SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 | 39100000-3 | 24.07.2025 | 19,739 |
| Contract object: dulap,masa,comoda | ||||
| DA37749952 | PARCHETUL DE PE LINGA TRIBUNALUL BUZAU CUI: 4299801 | 50850000-8 | 26.03.2025 | 437 |
| Contract object: servicii de reparatie mobilier | ||||
| DA37566672 | INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | 39516000-2 | 28.02.2025 | 649 |
| Contract object: pal si accesorii mobilier | ||||
| DA37225043 | CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | 39000000-2 | 18.12.2024 | 639 |
| Contract object: pal si accesorii mobilier | ||||
| DA37038418 | PARCHETUL DE PE LINGA TRIBUNALUL BUZAU CUI: 4299801 | 50850000-8 | 27.11.2024 | 504 |
| Contract object: servicii reparatie mobilier | ||||
| DA36743635 | CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | 39121100-7 | 18.10.2024 | 5,000 |
| Contract object: birou calculator | ||||
| DA36573086 | PARCHETUL DE PE LINGA TRIBUNALUL BUZAU CUI: 4299801 | 50850000-8 | 24.09.2024 | 353 |
| Contract object: servicii reparare mobilier | ||||
| DA36451849 | SCOALA GIMNAZIALA JIRLAU CUI: 17369577 | 39132100-7 | 05.09.2024 | 7,311 |
| Contract object: dulap =corp suprapozabil | ||||
| DA36413076 | SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 | 39122100-4 | 02.09.2024 | 1,076 |
| Contract object: dulap | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1595233 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 39143110-0 | 28.12.2021 | 1,555 |
| Contract object: canapea raluca - smrtf buzau | ||||
| DAN1525144 | JUDETUL BUZAU CUI: 3662495 | 39122100-4 | 06.09.2021 | 336 |
| Contract object: dulap | ||||
| DAN1209099 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 39100000-3 | 30.12.2019 | 13,639 |
| Contract object: dulap cu 2 usi;comoda cu 2 usi;noptiera cu usa;comoda cu sertare; comoda 2 usi si 3 sertare; corp cu 1 usa; corp cu 2 usi;polita- pentru crrpah stilpu | ||||
| DAN1080961 | JUDETUL BUZAU CUI: 3662495 | 39121100-7 | 19.03.2019 | 2,622 |
| Contract object: birou cu casetiera | ||||
- 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/6426790/api/v1/suppliers/6426790/revenue/api/v1/suppliers/6426790/scores/api/v1/suppliers/6426790/benchmarks/api/v1/red-flags/by-supplier/6426790/api/v1/suppliers/6426790/years/api/v1/suppliers/6426790/cpv/api/v1/suppliers/6426790/clients/api/v1/suppliers/6426790/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders