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CUI: 1158050 SA BUZĂU MUNICIPIUL BUZAU Flagged by 1 indicators

ROMCARBON SA

Registered: 29.01.1991 STR. TRANSILVANIEI, 132 https://www.romcarbon.com

Total revenue

9.82 Mn.

222 client authorities · paid between 2018 and 2026

Direct purchases

5.33 Mn.

879 purchases

Offline purchases

469,404 RON

53 purchases

Tenders

4.03 Mn.

45 contracts

Won without competition

15.3%

18 of 43 lots

National rate: 34.3%

Ranked 8,249 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

22.3%

Main client: DIRECTIA GENERALA DE SALUBRITATE SECTOR 3

National median: 30.2%

Ranked 28,773 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 18
#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 12 largest CPV groups, out of 23; the other 11 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
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 —— 2,192,243 2,192,243 22.3% 1.5% 1 2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 167,514 9,622 1,282,835 1,459,971 14.9% 0.0% 121 2018–2026
SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 392,155 —— 392,155 4.0% 1.6% 7 2022–2026
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 324,787 — 53,006 377,793 3.9% 0.0% 7 2020–2025
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 4,345 — 312,000 316,345 3.2% 0.1% 4 2018–2020
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SALUBRIZARE BACAU - AFJ CUI: 26601020 262,557 —— 262,557 2.7% 0.2% 8 2021–2023
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 232,923 —— 232,923 2.4% 0.1% 6 2019–2026
STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA SIMNIC CRAIOVA CUI: 3078896 230,644 —— 230,644 2.4% 0.5% 10 2018–2026
UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 197,815 —— 197,815 2.0% 6.0% 4 2022–2024
ECO SA CUI: 10625635 182,645 —— 182,645 1.9% 1.9% 40 2020–2023
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 180,507 180,507 1.8% 0.0% 3 2019–2023
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 169,529 — 169,529 1.7% 0.0% 6 2019–2026
SERVICIUL DE UTILITATI PUBLICE RASNOV CUI: 43629897 153,281 —— 153,281 1.6% 1.3% 9 2023–2026
SALUBRITATE-URZICENI SRL CUI: 41685602 149,860 —— 149,860 1.5% 2.8% 17 2020–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 144,250 —— 144,250 1.5% 0.2% 4 2018–2023
COMUNA POSTA CALNAU CUI: 3724520 142,216 —— 142,216 1.5% 0.1% 18 2018–2026
UNITATEA MILITARA 0903 BACAU CUI: 18262519 135,400 —— 135,400 1.4% 2.0% 2 2022–2024
UNITATEA MILITARA 0838 BUZAU CUI: 7962150 124,083 —— 124,083 1.3% 1.0% 3 2020–2022
TRANS BUS SA CUI: 10622337 121,333 —— 121,333 1.2% 0.1% 58 2018–2026
COMUNA VADU PASII CUI: 4385538 99,122 —— 99,122 1.0% 0.1% 8 2020–2024
SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 96,618 —— 96,618 1.0% 0.4% 9 2019–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 19,964 69,600 — 89,564 0.9% 0.0% 3 2018–2024
UM0658 CUI: 4246394 83,760 —— 83,760 0.9% 0.4% 2 2022–2024
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 64,890 —— 64,890 0.7% 0.0% 1 2024
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 61,604 —— 61,604 0.6% 0.0% 1 2022

1-25 of 222 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
DA41283685 TRANS BUS SA CUI: 10622337 42514310-8 29.09.2026 2,660
filtru de aer vdl ambasador
DA41278503 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 18143000-3 28.09.2026 1,176
cartus filtrant gaze acide (clor, h2s) tip b2, model p2454 b2
DA41112028 COMUNA BECENI CUI: 3662568 19640000-4 04.09.2026 2,079
saci pe reg. subt.galben 350(2x165)x1050x0.015 cu fir
DA41080759 COMUNA GRINDU CUI: 4231857 18937000-6 31.08.2026 550
saci reciclat negru 350(2x175)x1100x0.042mm
DA41072664 URBAN SA CUI: 11316859 35814000-3 28.08.2026 632
masca industriala tip cagula, model p2085
DA41072704 URBAN SA CUI: 11316859 35814000-3 28.08.2026 202
cartus filtrant gaze acide (clor, h2s) tip b2, model p2454 b2
DA41063529 SALUBRITATE-URZICENI SRL CUI: 41685602 19520000-7 28.08.2026 6,300
saci plastic negru160l
DA40994535 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 18937000-6 14.08.2026 300
pungi
DA40990501 TRANS BUS SA CUI: 10622337 42514310-8 14.08.2026 899
fa p2910
DA40993546 SCDA MARCULESTI CUI: 28601094 18937000-6 14.08.2026 2,850
saci pp albi 500x1000 mm neimprimati

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2835216 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 71632200-9 19.08.2026 477
servicii verificare masti
DAN2656946 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42913500-4 15.01.2026 55,558
masti, semimasti de protectie si filtre aferente
DAN2656925 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 35814000-3 15.01.2026 14,137
masti, semimasti de protectie si filtre aferente
DAN2651825 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42913500-4 12.01.2026 1,521
cartus filtrant masca gaze (adv1512161)
DAN2520862 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 42996500-9 01.08.2025 1,680
cartus (element) filtrant ulei electroizolant
DAN2517744 SCDA MARCULESTI CUI: 28601094 18937000-6 29.07.2025 2,610
saci de ambalaj
DAN2385276 ORASUL JIMBOLIA CUI: 2502763 19640000-4 18.02.2025 9,662
pachet saci galbeni
DAN2254387 ORASUL JIMBOLIA CUI: 2502763 19640000-4 29.08.2024 7,128
pachet saci galbeni
DAN2238988 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 35814000-3 31.07.2024 3,159
masca de gaze/cartus filtrant (diverse tipuri)
DAN2198046 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 35112000-2 07.06.2024 38,400
cartus regenerare cr 9 x 18-24, sau similar ;

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1174737 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42913500-4 22.09.2026 76,580
filtre - diverse tipuri - impartita in 2 loturi
CAN1173810 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42913500-4 14.09.2026 51,165
filtre - diverse tipuri
CAN1156258 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42913000-9 29.07.2026 154,210
filtre - diverse tipuri - impartita in 12 loturi
CAN1152647 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42913000-9 28.05.2026 142,145
,,filtre - diverse tipuri - impartita in 5 loturi
CAN1147505 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42913000-9 08.05.2026 40,376
,,filtre combustibil, ulei pentru automotoarele desiro sr 20 d - impartita in 2 loturi
SCNA1108345 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 42913000-9 16.02.2026 35,339
filtre pentru autovehicule si pentru compresoare de aer stationare din dotarea stb
CAN1144422 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 19640000-4 02.06.2025 7,759,849
acord cadru furnizare saci menajeri din polietilena pentru deseuri
CAN1110737 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42913300-2 03.09.2024 394,030
consumabile (filtre de combustibil, filtre de ulei, filtre de aer si filtre aspiratie aer) - impartita in 12 loturi
CAN1103336 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42913300-2 30.04.2024 322,780
consumabile (filtre de combustibil, filtre de ulei, filtre de aer si filtre aspiratie aer) - impartita in 13 loturi
CAN1093946 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 42913300-2 15.01.2024 972,471
filtre de gaz, filtre de aer, filtre de ulei, pompe pentru lichide, segmenti piston compresor, racorduri pentru tevi, robinete-vana - 13 loturi
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/1158050
  • /api/v1/suppliers/1158050/revenue
  • /api/v1/suppliers/1158050/scores
  • /api/v1/suppliers/1158050/benchmarks
  • /api/v1/red-flags/by-supplier/1158050
  • /api/v1/suppliers/1158050/years
  • /api/v1/suppliers/1158050/cpv
  • /api/v1/suppliers/1158050/clients
  • /api/v1/suppliers/1158050/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API