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CUI: 11293330 SRL BUZĂU MUNICIPIUL BUZAU

NOVA SOLAR IMPEX SRL

Registered: 02.12.1998 SOS. POGOANELE, 5

Total revenue

535,663 RON

19 client authorities · paid between 2019 and 2026

Direct purchases

516,422 RON

68 purchases

Offline purchases

19,241 RON

11 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

39.2%

Main client: COMUNA SAGEATA

National median: 30.2%

Ranked 13,984 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 2 largest CPV groups, out of 2; 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
COMUNA SAGEATA CUI: 4154266 208,007 2,130 — 210,137 39.2% 0.2% 14 2019–2024
COMPANIA DE APA SA CUI: 22987337 124,900 —— 124,900 23.3% 0.0% 31 2021–2026
COMUNA NAIENI CUI: 4154363 51,600 —— 51,600 9.6% 0.2% 2 2021–2022
COMUNA TINTESTI CUI: 4088227 43,639 —— 43,639 8.2% 0.1% 2 2019–2024
COMUNA MOVILA BANULUI CUI: 4234039 21,416 5,727 — 27,143 5.1% 0.0% 8 2019–2022
COMUNA AMARU CUI: 4234047 14,803 —— 14,803 2.8% 0.1% 2 2020
COMUNA VERNESTI CUI: 4088197 10,000 —— 10,000 1.9% 0.0% 1 2023
COMUNA COCORA CUI: 4427943 9,180 —— 9,180 1.7% 0.0% 1 2023
COMUNA VADU PASII CUI: 4385538 8,008 —— 8,008 1.5% 0.0% 2 2021
SCOALA GIMNAZIALA N I JILINSCHI VERNESTI CUI: 14084060 5,688 —— 5,688 1.1% 0.5% 1 2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 5,449 — 5,449 1.0% 0.0% 3 2021
UNITATEA MILITARA 0838 BUZAU CUI: 7962150 2,400 1,940 — 4,340 0.8% 0.0% 3 2019
COMUNA GLODEANU SARAT CUI: 3724385 4,140 —— 4,140 0.8% 0.0% 1 2025
COMUNA GALBINASI CUI: 3724440 1,450 2,180 — 3,630 0.7% 0.0% 2 2019–2021
COMUNA LUCIU CUI: 3724458 3,355 —— 3,355 0.6% 0.0% 1 2022
COMUNA LOPATARI CUI: 3662584 3,295 —— 3,295 0.6% 0.0% 1 2021
DOMENII PREST SERV SRL CUI: 33093065 1,280 1,815 — 3,095 0.6% 0.0% 2 2025–2026
COMUNA ULMENI CUI: 4055858 2,232 —— 2,232 0.4% 0.0% 1 2019
SCOALA GIMNAZIALA MAXENU CUI: 28074903 1,029 —— 1,029 0.2% 0.0% 1 2022

1-19 of 19 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
DA41161306 COMPANIA DE APA SA CUI: 22987337 44113000-5 11.09.2026 6,050
beton b250
DA40859040 COMPANIA DE APA SA CUI: 22987337 44113000-5 22.07.2026 9,000
beton gata de turnare b250
DA40844668 COMPANIA DE APA SA CUI: 22987337 44113000-5 17.07.2026 2,250
beton b250 amp
DA40690317 COMPANIA DE APA SA CUI: 22987337 44113000-5 24.06.2026 6,500
beton b250
DA40689893 DOMENII PREST SERV SRL CUI: 33093065 44100000-1 23.06.2026 1,280
beton semiumed
DA39471154 COMPANIA DE APA SA CUI: 22987337 44113000-5 08.12.2025 9,700
beton bcr 3.5
DA39366064 COMUNA GLODEANU SARAT CUI: 3724385 44114000-2 25.11.2025 4,140
beton b350
DA37888769 COMPANIA DE APA SA CUI: 22987337 44113000-5 11.04.2025 675
beton b300
DA37852229 COMPANIA DE APA SA CUI: 22987337 44113000-5 08.04.2025 5,850
beton b300
DA37321714 COMPANIA DE APA SA CUI: 22987337 44113000-5 20.01.2025 1,960
beton b250

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2652130 DOMENII PREST SERV SRL CUI: 33093065 44100000-1 12.01.2026 1,815
materiale de constructii si articole conexe
DAN1528267 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44192000-2 13.09.2021 1,577
placa beton armat, beton -srcf galati
DAN1528260 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44192000-2 13.09.2021 1,577
placa beton armat,beton-srcf galati
DAN1449146 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44192000-2 08.04.2021 2,295
plasa sudata, plasa beton armat, beton - srcf galati
DAN1433926 COMUNA MOVILA BANULUI CUI: 4234039 44114000-2 18.03.2021 2,740
achizitie beton
DAN1433919 COMUNA MOVILA BANULUI CUI: 4234039 44114000-2 18.03.2021 2,960
achizitie beton
DAN1433917 COMUNA MOVILA BANULUI CUI: 4234039 44114000-2 18.03.2021 27
beton
DAN1415003 COMUNA SAGEATA CUI: 4154266 44114100-3 03.02.2021 2,130
beton b 300
DAN1168377 COMUNA GALBINASI CUI: 3724440 44114100-3 11.10.2019 2,180
9 mc beton b250 + transport loco galbinasi
DAN1104355 UNITATEA MILITARA 0838 BUZAU CUI: 7962150 44000000-0 15.05.2019 740
1. sapa m100<br>2. beton b250
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/11293330
  • /api/v1/suppliers/11293330/revenue
  • /api/v1/suppliers/11293330/scores
  • /api/v1/suppliers/11293330/benchmarks
  • /api/v1/red-flags/by-supplier/11293330
  • /api/v1/suppliers/11293330/years
  • /api/v1/suppliers/11293330/cpv
  • /api/v1/suppliers/11293330/clients
  • /api/v1/suppliers/11293330/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API