Skip to content

CUI: 10786860 SRL BUZĂU MUNICIPIUL BUZAU Flagged by 3 indicators

RO & RO SRL

Registered: 15.07.1998 ZONA INDUSTRIALA SUD, LANGA

Total revenue

9.84 Mn.

21 client authorities · paid between 2018 and 2026

Direct purchases

5.32 Mn.

124 purchases

Offline purchases

3.74 Mn.

75 purchases

Tenders

771,700 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

41.2%

Main client: MUNICIPIUL BUZAU

National median: 30.2%

Ranked 12,713 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 1
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#07 Exact price match 0
#10 Concentration 0

#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 14; the other 2 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
MUNICIPIUL BUZAU CUI: 4233874 363,120 3,691,125 — 4,054,245 41.2% 0.3% 74 2018–2026
COMUNA SCUTELNICI CUI: 4234004 2,191,553 — 771,700 2,963,253 30.1% 12.4% 31 2019–2025
ORASUL POGOANELE CUI: 3607644 900,000 —— 900,000 9.2% 0.5% 1 2024
COLEGIUL NATIONAL BP HASDEU CUI: 4154282 450,272 —— 450,272 4.6% 9.0% 5 2020–2026
LICEUL TEHNOLOGIC COSTIN NENITESCU CUI: 4299640 244,384 —— 244,384 2.5% 28.1% 6 2018–2019
LICEUL TEHNOLOGIC MESERII SI SERVICII CUI: 4234055 220,104 —— 220,104 2.2% 5.0% 5 2022–2026
SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 22467911 152,856 —— 152,856 1.6% 4.2% 2 2020
SCOALA GIMNAZIALA SCUTELNICI CUI: 28129758 141,377 —— 141,377 1.4% 7.6% 9 2022–2024
TRIBUNALUL BUZAU CUI: 4646960 137,548 —— 137,548 1.4% 1.6% 22 2018–2021
COLEGIUL NATIONAL M EMINESCU CUI: 4299739 129,606 —— 129,606 1.3% 3.7% 3 2021–2024
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 75,165 38,663 — 113,828 1.2% 1.0% 6 2023–2025
CASA DE ASIGURARI DE SANATATE A JUDETULUI BUZAU CUI: 11317897 53,575 2,770 — 56,345 0.6% 2.4% 6 2020–2025
AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11350427 54,595 —— 54,595 0.6% 3.3% 3 2020–2021
SCOALA GIMNAZIALA PH ZANGOPOL CUI: 28227250 41,973 —— 41,973 0.4% 13.4% 1 2021
GRADINITA CU PROGRAM PRELUNGIT CEI SAPTE PITICI BUZAU CUI: 29051320 35,145 —— 35,145 0.4% 1.0% 6 2019–2020
SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 34,917 —— 34,917 0.4% 0.7% 5 2018–2021
PARCHETUL DE PE LINGA TRIBUNALUL BUZAU CUI: 4299801 24,519 10,382 — 34,901 0.4% 1.2% 5 2018–2023
SCOALA GIMNAZIALA VADU PASII CUI: 27791438 30,777 —— 30,777 0.3% 0.7% 3 2019–2021
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 29,000 —— 29,000 0.3% 0.0% 5 2019–2026
COMUNA COZIENI CUI: 4055823 10,640 —— 10,640 0.1% 0.1% 1 2024
SCOALA GIMNAZIALA NR 11 CUI: 14236126 13 —— 13 0.0% 0.0% 1 2018

1-21 of 21 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
DA41037334 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 45261310-0 26.08.2026 17,500
lucrari de inlocuire hidroizolatie corp cladire laborator b.k
DA40714047 COLEGIUL NATIONAL BP HASDEU CUI: 4154282 45000000-7 26.06.2026 232,139
lucrari de reparatii curente grupuri sanitare
DA40188153 LICEUL TEHNOLOGIC MESERII SI SERVICII CUI: 4234055 45261310-0 16.04.2026 113,000
lucrari dereparatii hidroizolatii cu membrana
DA40188190 LICEUL TEHNOLOGIC MESERII SI SERVICII CUI: 4234055 45261310-0 16.04.2026 99,500
lucrari dereparatii hidroizolatie
DA38992482 MUNICIPIUL BUZAU CUI: 4233874 45453100-8 01.10.2025 44,321
lucrari de renovare grup sanitar pentru persoane cu dizabilitati
DA38783016 COMUNA SCUTELNICI CUI: 4234004 45453000-7 02.09.2025 72,021
lucrari de reparatii si finisaje
DA38777953 COLEGIUL NATIONAL BP HASDEU CUI: 4154282 45342000-6 01.09.2025 47,984
lucrari de conf garduri metalice
DA37853576 COMUNA SCUTELNICI CUI: 4234004 45233222-1 08.04.2025 180,413
lucrari de pavaj pe platforma betonata
DA37853625 COMUNA SCUTELNICI CUI: 4234004 45453000-7 08.04.2025 87,021
lucrari de reparatii si finisaje
DA36777595 SCOALA GIMNAZIALA SCUTELNICI CUI: 28129758 45340000-2 23.10.2024 19,833
lucrari de imprejmuire

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2828294 MUNICIPIUL BUZAU CUI: 4233874 45430000-0 10.08.2026 45,474
lucrari de amenajare a pardoselilor din incinta ambulatoriului de specialitate din str. nicolae titulescu nr.18 (650,08mp ),mun. buzau
DAN2802367 MUNICIPIUL BUZAU CUI: 4233874 45453000-7 08.07.2026 115,672
lucrari de reparatii la monumentul eroilor-cimitirul eroilor
DAN2712699 MUNICIPIUL BUZAU CUI: 4233874 45453000-7 25.03.2026 107,540
lucrari de reparatii la monumentul eroilor-parc zona prefecturii, intersectia bd. nicolae bacescu si str. spiru haret, mun.buzau
DAN2695519 MUNICIPIUL BUZAU CUI: 4233874 45261910-6 04.03.2026 16,195
lucrari de reparatii la acoperisul imobilului situat in in str. alex. marghiloman nr.24,imobil locuinta din proprietatea privata a statului si in administrarea consiliului local al municipiului buzau
DAN2575317 MUNICIPIUL BUZAU CUI: 4233874 45262690-4 13.10.2025 58,235
reparatii capitale si modernixzare locuinte sociale de necesitate (doua unitati ) inscrise sub numarul de inventar 11211 si 11214 din municipiul buzau
DAN2574984 CASA DE ASIGURARI DE SANATATE A JUDETULUI BUZAU CUI: 11317897 44175000-7 13.10.2025 1,570
panouri
DAN2571268 MUNICIPIUL BUZAU CUI: 4233874 45453100-8 09.10.2025 44,321
lucrari de renovare grup sanitar in vederea adaptarii si echiparii corespunzatoare pentru persoanele cu dizabilitati din cadrul primariei buzau
DAN2509709 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 45453000-7 17.07.2025 18,215
reparatii curente
DAN2484481 MUNICIPIUL BUZAU CUI: 4233874 45453100-8 23.06.2025 44,208
reparatii acoperis imobil locuinta sociala ,str. al. marghiloman nr.24,mun. buzau
DAN2478605 MUNICIPIUL BUZAU CUI: 4233874 45453100-8 16.06.2025 13,726
reparatii imobil locuinta sociala str. al. marghiloman nr. 220

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1015819 COMUNA SCUTELNICI CUI: 4234004 45210000-2 07.05.2019 771,700
reabilitare, modernizare si dotare gradinita bragareasa, comuna scutelnici, judetul buzau
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/10786860
  • /api/v1/suppliers/10786860/revenue
  • /api/v1/suppliers/10786860/scores
  • /api/v1/suppliers/10786860/benchmarks
  • /api/v1/red-flags/by-supplier/10786860
  • /api/v1/suppliers/10786860/years
  • /api/v1/suppliers/10786860/cpv
  • /api/v1/suppliers/10786860/clients
  • /api/v1/suppliers/10786860/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API