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CUI: 10038487 SRL BUZĂU MUNICIPIUL BUZAU

PRACTIC PRODCOM SRL

Registered: 15.12.1997 DOROBANTI, 126, 120111 https://www.practicprod.ro

Total revenue

1.77 Mn.

66 client authorities · paid between 2018 and 2026

Direct purchases

1.75 Mn.

284 purchases

Offline purchases

21,297 RON

17 purchases

Tenders

1,470 RON

1 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

40.3%

Main client: SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA

National median: 30.2%

Ranked 13,265 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
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 713,192 2,250 — 715,442 40.3% 0.7% 66 2018–2026
INSTITUTUL CLINIC FUNDENI CUI: 4204003 155,150 —— 155,150 8.7% 0.0% 5 2019–2020
INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 140,235 —— 140,235 7.9% 0.0% 2 2024–2025
SPITALUL MUNICIPAL CAMPINA CUI: 2845818 97,114 —— 97,114 5.5% 0.1% 29 2022–2025
SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 93,570 —— 93,570 5.3% 0.1% 5 2020–2021
SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 49,947 —— 49,947 2.8% 0.3% 12 2018–2023
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 46,140 —— 46,140 2.6% 0.0% 16 2024–2025
SCOALA GIMNAZIALA BRADEANU CUI: 29266028 43,839 —— 43,839 2.5% 3.0% 8 2025–2026
CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 42,800 —— 42,800 2.4% 0.4% 2 2024–2026
SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 41,617 —— 41,617 2.3% 0.0% 18 2018–2022
LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 34,550 —— 34,550 2.0% 0.5% 4 2018–2022
GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 29075133 21,500 —— 21,500 1.2% 0.6% 2 2018
GRADINITA CU PROGRAM PRELUNGIT NR 1 BUZAU CUI: 28200696 20,402 —— 20,402 1.2% 1.1% 10 2018–2024
PENITENCIARUL GIURGIU CUI: 13476015 15,880 —— 15,880 0.9% 0.0% 2 2023–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 6,750 9,001 — 15,751 0.9% 0.0% 3 2020
LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 15,714 —— 15,714 0.9% 0.4% 8 2024–2025
SCOALA GIMNAZIALA VADU PASII CUI: 27791438 15,312 —— 15,312 0.9% 0.4% 1 2022
SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 13,200 —— 13,200 0.7% 0.0% 1 2020
COMUNA BALACEANU CUI: 2407869 13,120 —— 13,120 0.7% 0.1% 8 2022
SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 13,000 —— 13,000 0.7% 0.0% 1 2024
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 11,214 1,030 — 12,244 0.7% 0.1% 7 2019–2025
COMUNA BOLDU CUI: 2407842 11,000 —— 11,000 0.6% 0.0% 1 2024
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 10,368 —— 10,368 0.6% 0.0% 1 2018
SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 8,965 —— 8,965 0.5% 0.0% 3 2019–2023
SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 8,930 —— 8,930 0.5% 0.0% 1 2025

1-25 of 66 results

Rows per page: 25 50 100

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
DA41221837 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 18222100-2 21.09.2026 25,310
costume traditionale
DA41063562 LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 18935000-2 27.08.2026 260
huse protectie haine
DA40777122 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 18813200-3 08.07.2026 1,600
papuci vara
DA40775148 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 18813200-3 07.07.2026 13,600
papuci vara
DA40775123 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 18813200-3 07.07.2026 1,920
papuci vara
DA40775103 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 18813200-3 07.07.2026 1,600
papuci vara
DA40667380 PENITENCIARUL GIURGIU CUI: 13476015 18440000-5 19.06.2026 12,100
achizitia de echipamente de protectie
DA40385730 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 39512000-4 13.05.2026 8,920
lenjerie pat sifon sanforizat - sanitar
DA40368292 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 18331000-8 12.05.2026 2,900
tricou polo vara
DA40367318 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 33199000-1 12.05.2026 12,367
halat molton - sanitar

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2504688 TEATRUL GEORGE CIPRIAN CUI: 7861962 18300000-2 12.07.2025 29
batic - 1 buc
DAN2435442 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 18143000-3 16.04.2025 664
echipament de protectie
DAN2028308 COMUNA SAPOCA CUI: 3662487 18233000-1 23.10.2023 529
sort alb
DAN1797878 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 18143000-3 17.11.2022 366
echipament de lucru
DAN1641134 MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 19200000-8 07.03.2022 1,020
husa impermeabila saltea
DAN1418889 COMUNA SAPOCA CUI: 3662487 18143000-3 10.02.2021 217
echipament de protectie
DAN1385440 COMUNA SAPOCA CUI: 3662487 18110000-3 21.12.2020 1,519
echipament de lucru
DAN1385436 COMUNA SAPOCA CUI: 3662487 35821000-5 21.12.2020 150
drapel ro
DAN1376119 COMUNA SAPOCA CUI: 3662487 35821000-5 04.12.2020 506
drapel ro
DAN1376080 COMUNA SAPOCA CUI: 3662487 35821000-5 04.12.2020 694
drapel ro 135x90 cm

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1060953 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 33141000-0 13.08.2021 1,470
materiale sanitare - scutece bebelusi
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/10038487
  • /api/v1/suppliers/10038487/revenue
  • /api/v1/suppliers/10038487/scores
  • /api/v1/suppliers/10038487/benchmarks
  • /api/v1/red-flags/by-supplier/10038487
  • /api/v1/suppliers/10038487/years
  • /api/v1/suppliers/10038487/cpv
  • /api/v1/suppliers/10038487/clients
  • /api/v1/suppliers/10038487/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API