Skip to content

CUI: 1151354 SRL BUZĂU MUNICIPIUL BUZAU

BUZAU SOFT SRL

Registered: 15.08.1991 ARIESULUI, 14, 120207 https://www.savastan.ro

Total revenue

237,400 RON

26 client authorities · paid between 2018 and 2026

Direct purchases

159,200 RON

46 purchases

Offline purchases

78,200 RON

19 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

36.7%

Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA

National median: 30.2%

Ranked 15,718 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
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 77,000 10,000 — 87,000 36.7% 0.0% 11 2018–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 36,200 — 36,200 15.3% 0.0% 9 2020–2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 25,200 — 25,200 10.6% 0.0% 3 2021–2023
SPORT CLUB MUNICIPAL GLORIA BUZAU CUI: 38078481 9,600 —— 9,600 4.0% 0.1% 2 2024–2025
RAM TERMO VERDE SRL CUI: 42886590 8,400 —— 8,400 3.5% 0.2% 1 2025
REGIA AUTONOMA MUNICIPALA RAM RA CUI: 6303828 7,200 —— 7,200 3.0% 0.4% 1 2019
AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 6,000 —— 6,000 2.5% 0.2% 1 2025
TEATRUL GEORGE CIPRIAN CUI: 7861962 4,000 2,000 — 6,000 2.5% 0.1% 3 2024–2025
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9673400 5,400 —— 5,400 2.3% 0.3% 5 2025–2026
LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 4,800 —— 4,800 2.0% 0.1% 4 2025–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 4,800 — 4,800 2.0% 0.0% 4 2023–2025
CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 4,800 —— 4,800 2.0% 0.1% 2 2024–2025
LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 4,800 —— 4,800 2.0% 0.1% 2 2025–2026
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 4,000 —— 4,000 1.7% 0.0% 2 2024–2025
CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 4,000 —— 4,000 1.7% 0.1% 2 2024–2025
LICEUL DE ARTE MARGARETA STERIAN CUI: 4234020 3,900 —— 3,900 1.6% 0.1% 3 2024–2026
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17197498 2,000 —— 2,000 0.8% 0.3% 1 2024
LICEUL TEHNOLOGIC DIMITRIE FILIPESCU CUI: 4233998 1,500 —— 1,500 0.6% 0.0% 1 2026
SCOALA GIMNAZIALA BRATILESTI CUI: 28483622 1,500 —— 1,500 0.6% 0.1% 1 2026
SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 22467911 1,500 —— 1,500 0.6% 0.0% 1 2026
LICEUL TEHNOLOGIC I A RADULESCU POGONEANU ORAS POGOANELE CUI: 32417368 1,500 —— 1,500 0.6% 0.1% 1 2026
LICEUL TEORETIC POGOANELE CUI: 4088170 1,500 —— 1,500 0.6% 0.1% 1 2026
SCOALA GIMNAZIALA CONSTANTIN POPESCU FUNDENI CUI: 29045922 1,500 —— 1,500 0.6% 0.1% 1 2026
SCOALA GIMNAZIALA GALBINASI CUI: 28277673 1,500 —— 1,500 0.6% 0.1% 1 2026
SCOALA GIMNAZIALA NR 11 CUI: 14236126 1,500 —— 1,500 0.6% 0.0% 1 2026

1-25 of 26 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
DA41033570 LICEUL DE ARTE MARGARETA STERIAN CUI: 4234020 72261000-2 21.08.2026 1,200
servicii de asistenta tehnica si intretinere a aplicatiilor financiar contabile - 2026
DA40970696 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 72261000-2 12.08.2026 1,200
servicii de asistenta tehnica si intretinere a aplicatiilor financiar contabile - 2026
DA40581746 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 72261000-2 09.06.2026 600
servicii de asistenta tehnica si intretinere a aplicatiilor financiar contabile - 2026
DA40246780 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9673400 72261000-2 27.04.2026 3,600
servicii de asistenta tehnica si intretinere a aplicatiei salarii - 2026
DA40083849 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9673400 72261000-2 26.03.2026 450
servicii de asistenta tehnica si intretinere a aplicatiei salarii - 2026- luna aprilie
DA40069815 SCOALA GIMNAZIALA BRATILESTI CUI: 28483622 72261000-2 24.03.2026 1,500
program de calcul dobinzi
DA40067753 LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 72261000-2 24.03.2026 2,400
servicii de asistenta tehnica informatica
DA40061070 LICEUL TEHNOLOGIC DIMITRIE FILIPESCU CUI: 4233998 72261000-2 24.03.2026 1,500
program de calcul dobinzi
DA40046255 SCOALA GIMNAZIALA GALBINASI CUI: 28277673 72261000-2 20.03.2026 1,500
program de calcul dobinzi
DA40046142 SCOALA GIMNAZIALA CONSTANTIN POPESCU FUNDENI CUI: 29045922 72261000-2 20.03.2026 1,500
program de calcul dobinzi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2667450 TEATRUL GEORGE CIPRIAN CUI: 7861962 72261000-2 26.01.2026 2,000
asistenta tehnica informatica 2025
DAN2617750 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 72267100-0 03.12.2025 1,200
mentenanta program salarii
DAN2352409 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 72267100-0 08.01.2025 1,200
mentenanta program salarii
DAN2345669 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 72261000-2 23.12.2024 5,200
aditional la cump. directa cu ctr. nr. 70/2024 - aplicatia salarizare
DAN2125321 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 72267100-0 05.03.2024 1,200
mentenanta program salarii
DAN2073481 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 72261000-2 21.12.2023 4,800
asistenta aplicatie salarizare aditional la cumpararea directa contract 67/2023
DAN1996089 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 72260000-5 11.09.2023 12,000
aplicatie salarii - srcf galati
DAN1909328 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 72260000-5 25.04.2023 1,000
servicii de soft (aplicatie salarii) - srcf galati
DAN1909319 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 72260000-5 25.04.2023 1,000
servicii de soft (aplicatie salarii) - srcf galati
DAN1909314 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 72260000-5 25.04.2023 1,000
servicii de soft (aplicatie salarii) - srcf galati
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/1151354
  • /api/v1/suppliers/1151354/revenue
  • /api/v1/suppliers/1151354/scores
  • /api/v1/suppliers/1151354/benchmarks
  • /api/v1/red-flags/by-supplier/1151354
  • /api/v1/suppliers/1151354/years
  • /api/v1/suppliers/1151354/cpv
  • /api/v1/suppliers/1151354/clients
  • /api/v1/suppliers/1151354/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API