Skip to content

CUI: 1153363 SRL BUZĂU MUNICIPIUL BUZAU Flagged by 2 indicators

RECOMPLAST SRL

Registered: 20.06.1991 STR. MESTEACANULUI, 10 A https://www.recomplast.com

Total revenue

35.52 Mn.

10 client authorities · paid between 2019 and 2026

Direct purchases

97,313 RON

11 purchases

Offline purchases

88,624 RON

3 purchases

Tenders

35.34 Mn.

59 contracts

Won without competition

0.2%

2 of 21 lots

National rate: 34.3%

Ranked 10,210 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

37.4%

Main client: DELGAZ GRID SA

National median: 30.2%

Ranked 15,200 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 2
#07 Exact price match 0
#10 Concentration 1

#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 7 largest CPV groups, out of 7; 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
DELGAZ GRID SA CUI: 10976687 —— 13,271,687 13,271,687 37.4% 0.2% 5 2021–2025
RETELE ELECTRICE ROMANIA SA CUI: 14507322 —— 11,295,196 11,295,196 31.8% 0.6% 3 2022
DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 —— 6,465,861 6,465,861 18.2% 0.2% 6 2021–2026
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 13,081 78,290 2,695,811 2,787,182 7.9% 0.0% 13 2019–2022
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 —— 1,330,141 1,330,141 3.7% 0.2% 28 2020–2022
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 62,751 9,500 211,299 283,550 0.8% 0.0% 13 2019–2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 11,208 — 66,264 77,472 0.2% 0.0% 2 2019
MUNICIPIUL TARGU SECUIESC CUI: 4201813 9,075 —— 9,075 0.0% 0.0% 1 2022
COMUNA GAISENI CUI: 5123578 1,198 —— 1,198 0.0% 0.0% 1 2019
TERMOFICARE NAPOCA SA CUI: 201330 — 834 — 834 0.0% 0.0% 1 2023

1-10 of 10 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
DA31145116 MUNICIPIUL TARGU SECUIESC CUI: 4201813 31200000-8 08.08.2022 9,075
pachet produse firide de distributie
DA30754558 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31211340-3 06.06.2022 39,000
achizitie suport bransament din teava zincata complet echipat
DA30195055 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31681410-0 21.03.2022 3,495
echipament electric bmpt usol 125a, pafs, montaj pe perete, tc 125/5, electrica st 4/2020
DA29386668 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 51514110-2 25.11.2021 4,350
bmpt usol 3p 160 ir=125a tc pafs montaj cu picior
DA24171895 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 44212320-8 22.10.2019 1,731
platforma trafo 100-250 kva pe stalp sc 15014- sdee targoviste, conform anunt adv1107880/08.10.2019
DA23612127 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 44322000-3 02.08.2019 2,100
clema de derivatie cu dinti cdd45- sdee targoviste
DA23323822 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 31211320-7 19.06.2019 11,208
pachet componente linii electrice aeriene
DA23085637 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 31224000-2 21.05.2019 7,075
pachet compus din: clema derivatie cu dinti cdd45, clema cuibm, prelungitor p750, intinzator ir750
DA22681864 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 31224000-2 26.03.2019 2,175
cleme cdd 45al sr focsani
DA22348447 COMUNA GAISENI CUI: 5123578 31224000-2 06.02.2019 1,198
oferta pachet cleme

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2521920 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 31230000-7 04.08.2025 9,500
cutie bmpt echipata mecanic
DAN1945175 TERMOFICARE NAPOCA SA CUI: 201330 50532200-5 23.06.2023 834
izolator comp sup. 24-120
DAN1350759 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 31200000-8 12.10.2020 78,290
firide distributie si bransament

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
RFDA002303 DELGAZ GRID SA CUI: 10976687 31200000-8 30.09.2026 5,043,832
blocuri de masura si protectie
CAN1162547 DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 31219000-4 23.07.2026 1,680,121
bloc de masura si protectie trifazat bmpt
CAN1161015 DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 31219000-4 30.04.2026 1,137,500
bloc de masura si protectie monofazat bmpm
CAN1158427 DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 31224000-2 28.04.2026 544,640
conectori universali pentru conductor torsadat
RFDA001554 DELGAZ GRID SA CUI: 10976687 31200000-8 25.02.2025 4,060,944
blocuri de masura si protectie
CAN1102000 DELGAZ GRID SA CUI: 10976687 31200000-8 27.11.2023 5,787,920
cutii de distributie, cutii de sectionare, <br>cutii masura, <br>blocuri de masura si protectie din polyester armat cu fibra de sticla
CAN1057891 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 31211300-1 07.12.2022 1,105,466
sigurante automate - intreruptoare (disjunctoare) automate diferentiale de joasa tensiune
CAN1053584 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 31213100-3 09.11.2022 1,416,257
achizitie cutii colective de bransamente (fdcp, fdcs)
CAN1063131 DISTRIBUTIE ENERGIE OLTENIA SA CUI: 14491102 31219000-4 17.07.2022 3,103,600
bmpt (blocuri de masura si protectie trifazate)
CAN1044787 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 31211340-3 07.07.2022 368,070
accesorii pentru linii electrice aeriene de medie si joasa tensiune <br>lot 1 - bratari,intinzatoare,armaturi mt/jt<br>lot 2 - legaturi conductor tosadat 20 kv- <br>lot 3 - intinzatoare, suporti , inele pt jt<br>lot 4 - accesorii lea mt
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/1153363
  • /api/v1/suppliers/1153363/revenue
  • /api/v1/suppliers/1153363/scores
  • /api/v1/suppliers/1153363/benchmarks
  • /api/v1/red-flags/by-supplier/1153363
  • /api/v1/suppliers/1153363/years
  • /api/v1/suppliers/1153363/cpv
  • /api/v1/suppliers/1153363/clients
  • /api/v1/suppliers/1153363/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API