Skip to content

CUI: 11448248 SRL BUZĂU MUNICIPIUL BUZAU

ELEMAR SRL

Registered: 15.02.1999 ZONA BAZAR

Total revenue

926,141 RON

36 client authorities · paid between 2018 and 2026

Direct purchases

718,909 RON

503 purchases

Offline purchases

117,462 RON

159 purchases

Tenders

89,770 RON

23 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

50.2%

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

National median: 30.2%

Ranked 8,273 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 28; the other 16 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 374,924 — 89,770 464,694 50.2% 0.4% 281 2018–2026
UNITATEA MILITARA 01454 CUI: 14324414 73,190 13,875 — 87,065 9.4% 0.6% 67 2018–2026
UNITATEA MILITARA 0838 BUZAU CUI: 7962150 72,042 —— 72,042 7.8% 0.6% 36 2018–2025
MUZEUL JUDETEAN BUZAU CUI: 4055769 58,254 970 — 59,224 6.4% 0.7% 37 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 53,480 — 53,480 5.8% 0.0% 79 2020–2025
JUDETUL BUZAU CUI: 3662495 38,871 8,900 — 47,771 5.2% 0.0% 28 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 35,964 — 35,964 3.9% 0.0% 61 2018–2020
LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 28,157 —— 28,157 3.0% 0.5% 24 2020–2026
UM 01838 BOBOC CUI: 4299631 20,942 —— 20,942 2.3% 0.1% 4 2024–2025
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 17,218 —— 17,218 1.9% 0.0% 23 2020–2026
LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 9,898 —— 9,898 1.1% 0.1% 4 2019–2020
COLEGIUL NATIONAL M EMINESCU CUI: 4299739 6,311 —— 6,311 0.7% 0.2% 2 2024
SPORT CLUB MUNICIPAL GLORIA BUZAU CUI: 38078481 4,441 —— 4,441 0.5% 0.1% 1 2019
COMUNA ULMENI CUI: 4055858 2,478 —— 2,478 0.3% 0.0% 4 2019–2022
COMUNA SAPOCA CUI: 3662487 — 2,164 — 2,164 0.2% 0.0% 2 2022
TEATRUL GEORGE CIPRIAN CUI: 7861962 2,009 —— 2,009 0.2% 0.0% 2 2024
SCOALA GIMNAZIALA JIRLAU CUI: 17369577 1,538 —— 1,538 0.2% 0.1% 4 2018
COMUNA SAHATENI CUI: 4055726 1,436 —— 1,436 0.2% 0.0% 4 2022–2024
CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 1,260 —— 1,260 0.1% 0.0% 2 2018–2024
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 1,026 —— 1,026 0.1% 0.0% 1 2018
COMUNA BISOCA CUI: 3724407 900 —— 900 0.1% 0.0% 1 2018
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 891 —— 891 0.1% 0.0% 1 2019
UNITATEA MILITARA 02033 IASI CUI: 14593609 840 —— 840 0.1% 0.0% 1 2019
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 — 798 — 798 0.1% 0.0% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 — 697 — 697 0.1% 0.0% 1 2022

1-25 of 36 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
DA41291015 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 31681000-3 29.09.2026 4,436
pachet materiale electrice
DA41267712 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 31681000-3 25.09.2026 982
pachet materiale electrice
DA41261466 UNITATEA MILITARA 01454 CUI: 14324414 31681000-3 24.09.2026 83
bec e27 24v
DA41251123 CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 39299300-7 24.09.2026 298
oglinda cristal
DA41195710 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 31440000-2 17.09.2026 1,246
baterii r3
DA41137216 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 31440000-2 09.09.2026 1,246
baterii r6 duracell
DA41108065 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 31681000-3 03.09.2026 2,150
pachet materiale electrice
DA41108110 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 31681000-3 03.09.2026 1,122
pachet materiale electrice
DA41057534 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 31681000-3 26.08.2026 1,122
pachet materiale electrice
DA41044237 JUDETUL BUZAU CUI: 3662495 31681000-3 25.08.2026 826
pachet materiale electrice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2661512 MUZEUL JUDETEAN BUZAU CUI: 4055769 14820000-5 20.01.2026 66
geam float
DAN2661265 MUZEUL JUDETEAN BUZAU CUI: 4055769 44423000-1 20.01.2026 166
prelungitor
DAN2660292 MUZEUL JUDETEAN BUZAU CUI: 4055769 39298200-9 19.01.2026 504
rame pervaz
DAN2512954 MUZEUL JUDETEAN BUZAU CUI: 4055769 14820000-5 23.07.2025 202
geam float
DAN2472970 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 31527000-6 06.06.2025 887
corp led - srcf galati
DAN2472965 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 31214000-9 06.06.2025 160
intrerupator+comutator - srcf galati
DAN2432605 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 14820000-5 14.04.2025 97
sticla
DAN2425523 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44530000-4 07.04.2025 55
diblu+holzsurub - srcf galati
DAN2425497 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 31651000-4 07.04.2025 13
banda izolatoare - srcf galati
DAN2425485 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 31224000-2 07.04.2025 313
conexiuni si elemente de contact - srcf galati

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1056666 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 44100000-1 27.04.2023 450,699
materiale de constructii si articole conexe
CAN1013556 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 44100000-1 18.09.2019 235,409
materiale de constructii si articole conexe
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/11448248
  • /api/v1/suppliers/11448248/revenue
  • /api/v1/suppliers/11448248/scores
  • /api/v1/suppliers/11448248/benchmarks
  • /api/v1/red-flags/by-supplier/11448248
  • /api/v1/suppliers/11448248/years
  • /api/v1/suppliers/11448248/cpv
  • /api/v1/suppliers/11448248/clients
  • /api/v1/suppliers/11448248/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API