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CUI: 1145077 SA BUZĂU MUNICIPIUL BUZAU Flagged by 1 indicators

BOROMIR PROD SA

Registered: 07.02.1991 STR. SANTIERULUI, 37 www.boromir.ro

Total revenue

2.13 Mn.

20 client authorities · paid between 2018 and 2023

Direct purchases

179,950 RON

169 purchases

Offline purchases

171 RON

1 purchases

Tenders

1.95 Mn.

56 contracts

Won without competition

33.0%

1 of 9 lots

National rate: 34.3%

Ranked 6,156 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

29.9%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU

National median: 30.2%

Ranked 21,253 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 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 3 largest CPV groups, out of 3; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 —— 636,264 636,264 29.9% 0.6% 8 2018–2020
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 1,080 — 545,464 546,544 25.7% 0.5% 16 2019–2020
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 —— 226,334 226,334 10.6% 0.3% 15 2018–2020
CANTINA DE AJUTOR SOCIAL CUI: 3952197 —— 145,357 145,357 6.8% 0.7% 8 2019–2020
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 —— 120,000 120,000 5.6% 1.0% 1 2019
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 —— 109,800 109,800 5.2% 0.0% 3 2018–2020
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 990 — 60,509 61,499 2.9% 0.1% 4 2019–2020
PENITENCIARUL GALATI CUI: 3127263 —— 58,320 58,320 2.7% 0.1% 2 2019
PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 —— 47,301 47,301 2.2% 0.2% 2 2018–2019
SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 43,607 —— 43,607 2.1% 0.1% 4 2018–2020
SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 29,600 —— 29,600 1.4% 0.1% 4 2019
LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 22,973 —— 22,973 1.1% 0.2% 57 2018–2019
SPITAL CUI: 4721239 22,140 —— 22,140 1.0% 0.1% 1 2019
LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 20,878 —— 20,878 1.0% 0.4% 67 2018–2020
COMUNA COSTESTI CUI: 2407559 19,460 —— 19,460 0.9% 0.1% 3 2018–2019
GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29175493 10,080 —— 10,080 0.5% 0.3% 1 2019
COMUNA LOPATARI CUI: 3662584 6,252 —— 6,252 0.3% 0.0% 4 2018–2019
LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 1,541 —— 1,541 0.1% 0.0% 23 2018–2020
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 1,349 —— 1,349 0.1% 0.0% 2 2018–2019
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 — 171 — 171 0.0% 0.0% 1 2023

1-20 of 20 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
DA25050867 LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 15811100-7 18.02.2020 350
paine alba
DA24996486 LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 15811100-7 10.02.2020 350
paine alba feliata
DA24955242 LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 15811100-7 03.02.2020 350
paine alba feliata
DA24906398 LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 15811100-7 28.01.2020 350
paine alba feliata
DA24867926 LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 15811100-7 20.01.2020 331
paine alba feliata
DA24828896 LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 15811100-7 13.01.2020 350
paine alba feliata
DA24827499 LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 15811100-7 10.01.2020 82
paine alba,chifla alba simpla
DA24804665 SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 15811100-7 06.01.2020 5,208
spital smeeni - achizitie paine
DA24712210 LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 15811100-7 16.12.2019 258
paine alba feliata
DA24710590 SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 15811100-7 16.12.2019 7,400
paine intermediara (pt.galati si buzau)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2084828 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 15981100-9 09.01.2024 171
produse de protocol

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1014265 CANTINA DE AJUTOR SOCIAL CUI: 3952197 15000000-8 21.09.2021 2,047,534
acord cadru furnizare produse alimentare
SCNA1001405 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 15811100-7 15.02.2021 318,805
acord cadru de produse de panificatie, patiserie si cofetarie
CAN1012569 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 15811100-7 27.10.2020 545,464
achizitie paine alba feliata 500 gr
SCNA1009845 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 15811100-7 02.10.2020 636,264
acord-cadru de paine alba feliata, ambalata - 400 g
SCNA1020153 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 15000000-8 23.07.2020 144,489
acord cadru - furnizare produse alimentare
CAN1001995 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 15811100-7 11.05.2020 226,334
acord cadru furnizare paine semialba
CAN1019701 PENITENCIARUL GALATI CUI: 3127263 15811000-6 23.01.2020 58,320
produse panificatie
CAN1016913 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 15800000-6 07.06.2019 893,287
alimente 2019
CAN1006165 PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 15000000-8 04.04.2019 145,296
acord cadru de furnizare produse alimentare- paine semialba
CAN1005782 PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 15000000-8 08.10.2018 19,845
contract furnizare paine semialba
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/1145077
  • /api/v1/suppliers/1145077/revenue
  • /api/v1/suppliers/1145077/scores
  • /api/v1/suppliers/1145077/benchmarks
  • /api/v1/red-flags/by-supplier/1145077
  • /api/v1/suppliers/1145077/years
  • /api/v1/suppliers/1145077/cpv
  • /api/v1/suppliers/1145077/clients
  • /api/v1/suppliers/1145077/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API