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CUI: 1153002 SA BUZĂU MUNICIPIUL BUZAU Flagged by 1 indicators

PIETROASA SA

Registered: 15.01.1991 DACIEI, 2 wwwhotelpietroasa.ro

Total revenue

3.79 Mn.

31 client authorities · paid between 2018 and 2026

Direct purchases

3.07 Mn.

92 purchases

Offline purchases

586,451 RON

59 purchases

Tenders

134,312 RON

1 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

27.8%

Main client: TEATRUL GEORGE CIPRIAN

National median: 30.2%

Ranked 23,153 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 11 largest CPV groups, out of 11; 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
TEATRUL GEORGE CIPRIAN CUI: 7861962 1,036,071 19,606 — 1,055,677 27.8% 14.4% 22 2018–2026
CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 788,231 330 134,312 922,873 24.3% 16.4% 18 2018–2025
INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 409,853 —— 409,853 10.8% 6.9% 4 2018–2024
JUDETUL BUZAU CUI: 3662495 — 257,127 — 257,127 6.8% 0.0% 32 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 172,637 —— 172,637 4.6% 0.2% 11 2021–2024
MUZEUL JUDETEAN BUZAU CUI: 4055769 165,844 2,584 — 168,428 4.4% 1.9% 14 2019–2026
CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 160,329 —— 160,329 4.2% 1.6% 5 2019–2024
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 — 93,995 — 93,995 2.5% 0.0% 2 2018
CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 93,334 —— 93,334 2.5% 1.0% 4 2026
COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4234080 85,139 —— 85,139 2.3% 1.1% 1 2024
MUNICIPIUL BUZAU CUI: 4233874 — 81,530 — 81,530 2.2% 0.0% 1 2020
FEDERATIA ROMANA DE MODELISM CUI: 4203784 75,787 —— 75,787 2.0% 3.5% 1 2021
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 69,908 — 69,908 1.8% 0.0% 2 2024
CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 — 24,148 — 24,148 0.6% 0.3% 8 2022–2025
FUNDATIA SERA ROMANIA CUI: 8327386 24,000 —— 24,000 0.6% 9.1% 2 2025
CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 — 16,410 — 16,410 0.4% 0.1% 3 2021
DEPARTAMENTUL PENTRU ROMANII DE PRETUTINDENI CUI: 44575167 14,246 —— 14,246 0.4% 0.1% 1 2024
ORASUL JIMBOLIA CUI: 2502763 — 12,816 — 12,816 0.3% 0.0% 1 2026
CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 12,572 —— 12,572 0.3% 0.1% 3 2021
COMUNA STOICANESTI CUI: 5209840 11,616 —— 11,616 0.3% 0.1% 1 2026
LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 6,750 —— 6,750 0.2% 0.1% 1 2018
DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 — 5,775 — 5,775 0.2% 0.0% 3 2022–2023
CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 5,587 —— 5,587 0.2% 0.1% 1 2023
CENTRUL NATIONAL AL DANSULUI BUCURESTI CUI: 16755383 3,413 —— 3,413 0.1% 0.1% 1 2020
AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 1,175 2,222 — 3,397 0.1% 0.0% 4 2018–2019

1-25 of 31 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
DA41296070 CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 55520000-1 30.09.2026 964
servicii catering
DA40922276 COMUNA STOICANESTI CUI: 5209840 55110000-4 03.08.2026 11,616
servicii cazare la hotel 3*
DA40606875 CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 55110000-4 11.06.2026 35,297
servicii de cazare in 26 camere si servicii de masa pentru aproximativ 47 persoane
DA40370770 MUZEUL JUDETEAN BUZAU CUI: 4055769 55110000-4 13.05.2026 1,609
servicii cazare la hotel 3*
DA40370915 MUZEUL JUDETEAN BUZAU CUI: 4055769 55110000-4 13.05.2026 36,396
servicii cazare la hotel 3*
DA40223423 CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 55110000-4 22.04.2026 15,315
servicii de cazare in 7 camere duble si servicii de masa 2 nopti pentru 14 persoane
DA40114294 MUZEUL JUDETEAN BUZAU CUI: 4055769 55110000-4 31.03.2026 3,859
servicii cazare la hotel 3*
DA40072199 CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 55110000-4 30.03.2026 41,758
servicii de cazare si masa 35 persoane, catering 80 persoane
DA39089548 TEATRUL GEORGE CIPRIAN CUI: 7861962 55110000-4 17.10.2025 73,100
servicii cazare la hotel 3* pret per persoana
DA38892617 MUZEUL JUDETEAN BUZAU CUI: 4055769 55110000-4 17.09.2025 667
servicii cazare la hotel 3*

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2827098 ORASUL JIMBOLIA CUI: 2502763 98341000-5 07.08.2026 12,816
servicii de cazare si masa la concursurile profesionale ale svsu etapa nationala a pompierilor voluntari din orasul jimbolia
DAN2816499 TEATRUL GEORGE CIPRIAN CUI: 7861962 55110000-4 23.07.2026 7,973
servicii cazare hotel 5/11.07.2026, 5/08.07.2026, 10/11 .07.2026, 5/10.07.2026, 5/08.07.2026, 5/11.07.2026
DAN2816494 TEATRUL GEORGE CIPRIAN CUI: 7861962 55110000-4 23.07.2026 4,423
servicii cazare hotel 29.06.2026 - 03.07.2026
DAN2800685 JUDETUL BUZAU CUI: 3662495 55100000-1 07.07.2026 631
servicii cazare
DAN2743081 JUDETUL BUZAU CUI: 3662495 55520000-1 29.04.2026 1,939
masa servita
DAN2664843 TEATRUL GEORGE CIPRIAN CUI: 7861962 55110000-4 22.01.2026 6,761
servicii de cazare sejur-26.03.2025 - 17.12.2025
DAN2661856 MUZEUL JUDETEAN BUZAU CUI: 4055769 98341000-5 20.01.2026 2,584
servicii cazare
DAN2553766 CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 55110000-4 22.09.2025 2,703
servicii de cazare sectia tenis de masa, cn pe echipe seniori, divizia a masculin 18.09.2025-21.09.2025
DAN2553779 CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 55300000-3 22.09.2025 1,892
servicii de masa sectia tenis de masa, cn pe echipe seniori, divizia a masculin 18.09.2025-21.09.2025
DAN2489720 TEATRUL GEORGE CIPRIAN CUI: 7861962 55110000-4 27.06.2025 449
servicii cazare lucian ghimisi 16/17.04.2025

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1073317 CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 55100000-1 22.07.2022 134,312
contract de prestari servicii hoteliere - festival international de folclor ,,plaiurile mioritei buzau
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/1153002
  • /api/v1/suppliers/1153002/revenue
  • /api/v1/suppliers/1153002/scores
  • /api/v1/suppliers/1153002/benchmarks
  • /api/v1/red-flags/by-supplier/1153002
  • /api/v1/suppliers/1153002/years
  • /api/v1/suppliers/1153002/cpv
  • /api/v1/suppliers/1153002/clients
  • /api/v1/suppliers/1153002/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API