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CUI: 1148138 SRL BUZĂU MUNICIPIUL BUZAU Flagged by 3 indicators

LUSCAN COM SRL

Registered: 09.01.1992 PLEVNEI, 5, 120218

Total revenue

7.17 Mn.

25 client authorities · paid between 2018 and 2026

Direct purchases

3.09 Mn.

107 purchases

Offline purchases

24,359 RON

11 purchases

Tenders

4.06 Mn.

7 contracts

Won without competition

78.3%

3 of 7 lots

National rate: 34.3%

Ranked 2,207 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

45.6%

Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA

National median: 30.2%

Ranked 10,312 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 3
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#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 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
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 91,344 — 3,180,775 3,272,119 45.6% 0.5% 4 2022–2026
COMPANIA DE APA SA CUI: 22987337 289,791 — 882,438 1,172,229 16.3% 0.1% 27 2023–2026
ADMINISTRATIA STRAZILOR CUI: 4433872 791,650 6,436 — 798,086 11.1% 0.1% 8 2022–2025
GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 795,060 —— 795,060 11.1% 4.0% 10 2024
COMUNA BRANESTI CUI: 4420724 508,000 —— 508,000 7.1% 0.2% 2 2026
COMUNA MIRCEA VODA CUI: 4874739 147,600 —— 147,600 2.1% 0.5% 11 2019–2024
UNITATEA MILITARA 01847 CUI: 4299496 76,515 —— 76,515 1.1% 1.2% 3 2023–2026
DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 74,440 —— 74,440 1.0% 0.2% 3 2026
CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 66,160 —— 66,160 0.9% 0.3% 14 2025–2026
COMUNA VALEA NUCARILOR CUI: 4508789 58,200 —— 58,200 0.8% 0.1% 1 2025
COMUNA BECENI CUI: 3662568 52,500 —— 52,500 0.7% 0.1% 2 2023–2026
COMUNA SEITIN CUI: 3518849 36,000 —— 36,000 0.5% 0.1% 1 2025
COMUNA VARADIA DE MURES CUI: 3519208 21,600 —— 21,600 0.3% 0.1% 4 2022–2024
INSTITUTIA PREFECTULUI JUDETUL BUZAU CUI: 4299437 12,270 7,983 — 20,253 0.3% 0.1% 8 2022–2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18,810 —— 18,810 0.3% 0.0% 1 2021
COMUNA BUTENI CUI: 3518997 13,225 —— 13,225 0.2% 0.0% 3 2023–2025
COMUNA HURUIESTI CUI: 4353196 13,000 —— 13,000 0.2% 0.0% 1 2019
STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 5,560 6,895 — 12,455 0.2% 0.1% 13 2018–2023
COMUNA NAIENI CUI: 4154363 5,381 —— 5,381 0.1% 0.0% 1 2018
COMUNA MIHAILESTI CUI: 4088200 4,580 —— 4,580 0.1% 0.0% 2 2019
COMUNA GHIOROC CUI: 3520237 3,025 —— 3,025 0.0% 0.0% 1 2025
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 — 2,950 — 2,950 0.0% 0.0% 1 2025
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 1,404 —— 1,404 0.0% 0.0% 1 2026
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 2813344 1,236 —— 1,236 0.0% 0.1% 2 2018
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 95 — 95 0.0% 0.0% 1 2024

1-25 of 25 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
DA41239370 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 14212300-3 25.09.2026 1,404
sga ar_2681_furnizare piatra bruta
DA41249343 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 44113620-7 23.09.2026 2,460
mixtura asfaltica ba 8
DA41032026 DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 14210000-6 21.08.2026 55,550
agregate diverse sorturi si nisip natural - lucrari reparatii domeniu public sidp
DA40894493 DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 14210000-6 28.07.2026 440
piatra concasata 0-63
DA40625625 DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 14210000-6 15.06.2026 18,450
piatra concasata 0-63
DA40542648 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 44113620-7 04.06.2026 4,100
mixtura asfaltica ba 8
DA40498701 UNITATEA MILITARA 01847 CUI: 4299496 14210000-6 27.05.2026 26,915
96
DA40434080 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 44113620-7 21.05.2026 4,100
mixtura asfaltica ba 8
DA39956107 COMUNA BRANESTI CUI: 4420724 14210000-6 06.03.2026 238,000
achizitie piatra sparta sort 0.32
DA39917757 COMUNA BECENI CUI: 3662568 14210000-6 03.03.2026 26,500
piatra sparta 0-63 de balastiera

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2446826 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 44113610-4 07.05.2025 2,950
emulsie bituminoasa
DAN2334643 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 14211100-4 11.12.2024 95
nisip de rau - srcf galati
DAN2298775 ADMINISTRATIA STRAZILOR CUI: 4433872 14211000-3 24.10.2024 4,280
furnizare nisip
DAN2104542 INSTITUTIA PREFECTULUI JUDETUL BUZAU CUI: 4299437 14212200-2 30.01.2024 868
piatra sparta
DAN2027068 INSTITUTIA PREFECTULUI JUDETUL BUZAU CUI: 4299437 14210000-6 19.10.2023 7,115
piatra sparta
DAN1737853 STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 44111200-3 11.08.2022 331
ciment
DAN1737431 STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 44111200-3 11.08.2022 1,413
ciment
DAN1721659 STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 14212120-7 14.07.2022 2,617
pietris
DAN1717590 ADMINISTRATIA STRAZILOR CUI: 4433872 44110000-4 11.07.2022 2,156
furnizare materiale de constructii
DAN1562344 STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 14212210-5 08.11.2021 1,880
sort

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1133180 COMPANIA DE APA SA CUI: 22987337 14210000-6 19.05.2026 882,438
furnizare agregate
SCNA1132626 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 14212300-3 30.04.2026 1,239,640
piatra sparta pentru balastarea liniilor de cale ferata
SCNA1106399 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 14212300-3 25.09.2025 941,135
piatra sparta
SCNA1081297 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 14212300-3 03.01.2023 1,000,000
piatra sparta pentru balastarea liniilor de cale ferata
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/1148138
  • /api/v1/suppliers/1148138/revenue
  • /api/v1/suppliers/1148138/scores
  • /api/v1/suppliers/1148138/benchmarks
  • /api/v1/red-flags/by-supplier/1148138
  • /api/v1/suppliers/1148138/years
  • /api/v1/suppliers/1148138/cpv
  • /api/v1/suppliers/1148138/clients
  • /api/v1/suppliers/1148138/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API