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CUI: 1153975 SRL BUZĂU MUNICIPIUL BUZAU

B 90 IMPEX SRL

Registered: 12.06.1991 MESTEACANULUI, 1, 120024

Total revenue

898,748 RON

43 client authorities · paid between 2018 and 2026

Direct purchases

582,095 RON

85 purchases

Offline purchases

316,653 RON

54 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

40.3%

Main client: INSPECTORATUL SCOLAR JUDETEAN BUZAU

National median: 30.2%

Ranked 13,257 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 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
INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 209,001 153,465 — 362,466 40.3% 6.1% 9 2018–2026
FEDERATIA ROMANA DE MODELISM CUI: 4203784 40,457 58,741 — 99,198 11.0% 4.6% 3 2019–2021
SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 89,550 —— 89,550 10.0% 1.9% 3 2026
CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 20,493 37,427 — 57,920 6.4% 0.6% 24 2019–2026
CLUBUL SPORTIV UNIVERSITATEA CRAIOVA CUI: 7808985 34,989 —— 34,989 3.9% 1.3% 2 2018–2020
CLUBUL SPORTIV SCOLAR NR 1 CUI: 4284126 28,521 —— 28,521 3.2% 2.5% 4 2022–2026
CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 — 28,495 — 28,495 3.2% 0.4% 16 2019–2021
CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 13,578 9,662 — 23,240 2.6% 1.3% 7 2019–2025
CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 16,633 —— 16,633 1.9% 0.5% 2 2023–2024
LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 2,183 10,788 — 12,971 1.4% 0.1% 2 2023
CLUB SPORTIV COMUNAL 1599 SELIMBAR CUI: 44374708 6,505 6,216 — 12,721 1.4% 0.1% 2 2024
CLUBUL SPORTIV SCOLAR NR2 CUI: 4992971 11,424 —— 11,424 1.3% 0.6% 2 2023
CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 10,605 —— 10,605 1.2% 0.3% 12 2018–2020
CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 10,548 —— 10,548 1.2% 0.1% 1 2022
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 9,908 —— 9,908 1.1% 0.0% 1 2024
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 9,270 —— 9,270 1.0% 0.0% 5 2018–2020
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 9,258 —— 9,258 1.0% 0.0% 1 2018
CLUBUL SPORTIV MUNICIPAL DORNA VATRA DORNEI CUI: 31737917 8,919 —— 8,919 1.0% 2.6% 1 2026
CLUBUL SPORTIV MUNICIPAL SUCEAVA CUI: 4244059 5,951 —— 5,951 0.7% 0.4% 4 2018–2019
CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 5,695 —— 5,695 0.6% 0.2% 1 2022
MUNICIPIUL MOINESTI CUI: 4591490 — 5,028 — 5,028 0.6% 0.0% 2 2019
MUZEUL JUDETEAN BUZAU CUI: 4055769 4,830 —— 4,830 0.5% 0.1% 8 2018–2021
SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 4,550 —— 4,550 0.5% 0.1% 2 2018
COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 4,227 —— 4,227 0.5% 0.1% 2 2018–2019
CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 2,055 2,055 — 4,110 0.5% 0.2% 2 2023

1-25 of 43 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
DA40716518 SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 55520000-1 26.06.2026 45,045
servicii catering olimpiada balcanica de matematica pentru juniori
DA40716519 SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 55100000-1 26.06.2026 22,523
servicii hoteliere- olimpiada balcanica de matematica pentru juniori
DA40675681 CLUBUL SPORTIV MUNICIPAL DORNA VATRA DORNEI CUI: 31737917 55110000-4 22.06.2026 8,919
cazare si masa sportivi sectia tenis de masa
DA40596388 INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 55100000-1 12.06.2026 13,874
servicii hoteliere
DA40446380 CLUBUL SPORTIV SCOLAR NR 1 CUI: 4284126 55520000-1 26.05.2026 7,207
servicii de cazare si masa
DA40299334 SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 55520000-1 04.05.2026 21,982
diferenta servicii hoteliere- olimpiada nationala tehnologii
DA40284384 INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 55520000-1 30.04.2026 30,270
servicii catering
DA40147046 INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 55520000-1 06.04.2026 50,811
servicii de cazare cu mese incluse
DA38349234 CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 55100000-1 17.06.2025 11,009
cazare si masa echipa tenis de masa u 10 ptr 12 persoane pe perioada 17 - 22 iunie 2025
DA38251057 CLUBUL SPORTIV SCOLAR NR 4 CUI: 4837900 55520000-1 02.06.2025 550
servicii masa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2850648 CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 55100000-1 10.09.2026 4,973
servicii cazare si masa
DAN2790800 INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 55520000-1 29.06.2026 50,991
servicii cazare si masa pentru 72 persoane 200ron x 4 zile / 16.06.2026- 20.06.2026
DAN2790789 INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 55520000-1 29.06.2026 1,557
servicii cazare perioada 17.06.2026- 20.06.2026 - 2 persoane
DAN2699098 CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 55312000-0 09.03.2026 536
masa echipa handbal divizie
DAN2674888 CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 55312000-0 04.02.2026 788
servicii masa echipa fotbal seniori
DAN2607778 CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 55100000-1 19.11.2025 7,378
servicii cazare si pensiune completa sportivi
DAN2519387 FEDERATIA ROMANA DE MOTOCICLISM CUI: 4203431 55100000-1 31.07.2025 1,601
servicii de cazare
DAN2517388 COMUNA PIETROASELE CUI: 4154371 92622000-7 29.07.2025 2,000
servicii organizare evenimente
DAN2460095 CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 55310000-6 22.05.2025 587
masa servita sportivi
DAN2460026 CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 55310000-6 22.05.2025 587
masa servita traseu
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/1153975
  • /api/v1/suppliers/1153975/revenue
  • /api/v1/suppliers/1153975/scores
  • /api/v1/suppliers/1153975/benchmarks
  • /api/v1/red-flags/by-supplier/1153975
  • /api/v1/suppliers/1153975/years
  • /api/v1/suppliers/1153975/cpv
  • /api/v1/suppliers/1153975/clients
  • /api/v1/suppliers/1153975/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API