Skip to content

CUI: 10452399 SRL BUZĂU MUNICIPIUL BUZAU

BOND GRUP SRL

Registered: 13.04.1998 BUCURESTI, 7

Total revenue

1.18 Mn.

56 client authorities · paid between 2018 and 2026

Direct purchases

955,353 RON

520 purchases

Offline purchases

226,074 RON

61 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

13.5%

Main client: COMPANIA DE APA SA

National median: 30.2%

Ranked 37,032 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 18; the other 6 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
COMPANIA DE APA SA CUI: 22987337 159,966 —— 159,966 13.5% 0.0% 107 2019–2026
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 144,813 —— 144,813 12.3% 0.1% 74 2019–2026
STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 123,585 39 — 123,624 10.5% 1.2% 34 2018–2026
UM 02049 CTA CUI: 4515514 — 100,287 — 100,287 8.5% 0.3% 3 2026
COMUNA CASTELU CUI: 4515735 98,125 —— 98,125 8.3% 0.1% 8 2021–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44,028 51,029 — 95,057 8.1% 0.0% 2 2018–2019
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 62,215 — 62,215 5.3% 0.0% 27 2022–2026
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 55,476 —— 55,476 4.7% 0.0% 9 2019–2025
TERMOFICARE CONSTANTA SRL CUI: 43709449 36,051 7,280 — 43,331 3.7% 0.4% 52 2021–2026
CT BUS SA CUI: 1883902 31,198 —— 31,198 2.6% 0.1% 89 2018–2025
UNITATEA MILITARA NR01517 CUI: 4447371 27,574 —— 27,574 2.3% 1.1% 7 2018–2019
REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 25,694 158 — 25,852 2.2% 0.3% 25 2018–2021
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 24,458 —— 24,458 2.1% 0.0% 13 2018
REGIA AUTONOMA MUNICIPALA RAM RA CUI: 6303828 22,176 —— 22,176 1.9% 1.4% 13 2018–2020
COMUNA ION ROATA CUI: 4365107 21,262 —— 21,262 1.8% 0.0% 3 2023–2024
COMUNA SAGEATA CUI: 4154266 20,558 —— 20,558 1.7% 0.0% 4 2019–2024
RAM TERMO VERDE SRL CUI: 42886590 11,951 —— 11,951 1.0% 0.3% 25 2020–2026
UNITATEA MILITARA NR 02638 CUI: 4265965 9,866 —— 9,866 0.8% 0.0% 2 2018
COMUNA SURDILA-GAISEANCA CUI: 4874674 8,747 —— 8,747 0.7% 0.0% 4 2019–2022
UNITATEA MILITARA 01335 CUI: 24936747 8,434 —— 8,434 0.7% 0.1% 2 2019
UNITATEA MILITARA 02525 CUI: 2843353 7,600 —— 7,600 0.6% 0.0% 1 2018
TRANS BUS SA CUI: 10622337 6,798 —— 6,798 0.6% 0.0% 13 2018–2023
UNITATEA MILITARA 02523 CUI: 4183253 6,024 —— 6,024 0.5% 0.0% 2 2018–2019
MIDIA GREEN ENERGY SA CUI: 14325363 5,511 —— 5,511 0.5% 0.0% 2 2018–2021
SERVICII EDILITARE BANEASA SRL CUI: 37351493 5,223 —— 5,223 0.4% 0.6% 1 2018

1-25 of 56 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
DA41269765 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 14622000-7 25.09.2026 475
pachet
DA41260395 STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 14622000-7 24.09.2026 1,175
pachet cornier+profil t
DA41067907 COMPANIA DE APA SA CUI: 22987337 44330000-2 28.08.2026 1,061
bare, tije, sarma si profile utilizate in constructii
DA40964018 COMPANIA DE APA SA CUI: 22987337 44330000-2 10.08.2026 1,301
tabla neagra din otel gr. 15mm
DA40880993 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 44160000-9 24.07.2026 979
pachet teava
DA40703140 COMPANIA DE APA SA CUI: 22987337 44330000-2 25.06.2026 3,780
tabla neaga otel
DA40691360 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 44100000-1 24.06.2026 2,400
pachet teava
DA40225556 COMPANIA DE APA SA CUI: 22987337 44330000-2 22.04.2026 407
plasa sudata zincata
DA40046912 TERMOFICARE CONSTANTA SRL CUI: 43709449 14622000-7 20.03.2026 1,198
pachet
DA39837005 RAM TERMO VERDE SRL CUI: 42886590 44163100-1 16.02.2026 637
teava neagra + zincata

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864294 UM 02049 CTA CUI: 4515514 44170000-2 25.09.2026 34,499
tabla
DAN2864293 UM 02049 CTA CUI: 4515514 44170000-2 25.09.2026 4,763
tabla
DAN2864288 UM 02049 CTA CUI: 4515514 44170000-2 25.09.2026 61,025
tabla
DAN2842593 TERMOFICARE CONSTANTA SRL CUI: 43709449 14622000-7 31.08.2026 247
tabla neagra 1,5x1000x2000 - 2 buc
DAN2796920 TERMOFICARE CONSTANTA SRL CUI: 43709449 44100000-1 02.07.2026 184
cornier - 25,5 kg, profil t - 11 kg
DAN2780121 TERMOFICARE CONSTANTA SRL CUI: 43709449 14622000-7 15.06.2026 371
tabla neagra 1.5x1000x2000 - 72 kg
DAN2761052 TERMOFICARE CONSTANTA SRL CUI: 43709449 44190000-8 21.05.2026 235
cornier 30x30x3 51kg
DAN2729767 TERMOFICARE CONSTANTA SRL CUI: 43709449 44100000-1 14.04.2026 378
teava dreptunghiulara 50x30x2 - 36 ml
DAN2700644 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44170000-2 10.03.2026 2,410
tabla striata- srcf galati
DAN2700076 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44100000-1 10.03.2026 17,011
tabla neagra+platbanda- srcf galati
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/10452399
  • /api/v1/suppliers/10452399/revenue
  • /api/v1/suppliers/10452399/scores
  • /api/v1/suppliers/10452399/benchmarks
  • /api/v1/red-flags/by-supplier/10452399
  • /api/v1/suppliers/10452399/years
  • /api/v1/suppliers/10452399/cpv
  • /api/v1/suppliers/10452399/clients
  • /api/v1/suppliers/10452399/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API