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CUI: 13192480 BUZĂU BUZAU New company Flagged by 1 indicators

FILIALA CRUCII ROSII BUZAU

Registered: 09.08.2019 REPUBLICII, 18, 120121

This supplier won its first public contract 3 days after registration. See the case in indicator #03

Total revenue

550,326 RON

27 client authorities · paid between 2018 and 2026

Direct purchases

400,876 RON

35 purchases

Offline purchases

149,450 RON

28 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

38.9%

Main client: ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SARATA -MONTEORU BUZAU

National median: 30.2%

Ranked 14,187 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 1
#04 Captivity 0
#05 Single bidder 0
#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 6 largest CPV groups, out of 6; 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
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SARATA -MONTEORU BUZAU CUI: 25457840 214,000 —— 214,000 38.9% 3.5% 5 2019–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 — 147,950 — 147,950 26.9% 0.2% 26 2018–2024
DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002 49,750 —— 49,750 9.0% 0.4% 2 2021–2024
AUTORITATEA VAMALA ROMANA CUI: 45789320 33,166 —— 33,166 6.0% 0.0% 1 2022
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 20,000 1,350 — 21,350 3.9% 0.2% 2 2021–2022
ORASUL NEHOIU CUI: 4055807 14,600 —— 14,600 2.7% 0.0% 1 2022
CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 10,000 —— 10,000 1.8% 0.1% 1 2022
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 8,970 —— 8,970 1.6% 0.0% 1 2023
LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 8,800 —— 8,800 1.6% 0.2% 1 2023
SCOALA GIMNAZIALA NICOLAE EFRIMESCU SAGEATA CUI: 28314798 5,600 —— 5,600 1.0% 0.4% 1 2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 5,000 —— 5,000 0.9% 0.0% 1 2022
SCOALA GIMNAZIALA COSTESTI CUI: 29971923 4,560 —— 4,560 0.8% 0.1% 1 2024
SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 4,000 —— 4,000 0.7% 0.2% 1 2023
COMUNA BECENI CUI: 3662568 3,200 —— 3,200 0.6% 0.0% 1 2025
COMUNA SAGEATA CUI: 4154266 3,000 —— 3,000 0.6% 0.0% 1 2022
CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 2,800 —— 2,800 0.5% 0.1% 1 2026
GRADINITA CU PROGRAM PRELUNGIT NR 1 BUZAU CUI: 28200696 2,600 —— 2,600 0.5% 0.1% 2 2025
COMUNA MEREI CUI: 3662541 2,400 —— 2,400 0.4% 0.0% 1 2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 1,600 —— 1,600 0.3% 0.0% 1 2022
COLEGIUL NATIONAL BP HASDEU CUI: 4154282 1,350 —— 1,350 0.3% 0.0% 1 2022
BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 1,200 —— 1,200 0.2% 0.0% 4 2022–2026
SCOALA GIMNAZIALA PIETROASELE CUI: 28068952 1,120 —— 1,120 0.2% 0.1% 1 2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 1,000 —— 1,000 0.2% 0.0% 1 2026
INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 1,000 —— 1,000 0.2% 0.0% 1 2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BUZAU CUI: 4233904 960 —— 960 0.2% 0.0% 2 2022–2023

1-25 of 27 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
DA41161002 SCOALA GIMNAZIALA PIETROASELE CUI: 28068952 85000000-9 11.09.2026 1,120
program de instruire privind insusirea notiunilor fundamentale de igiena (curs igiena)
DA41039536 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 85000000-9 24.08.2026 1,000
curs de prim ajutor
DA40865280 CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 85143000-3 23.07.2026 2,800
servicii de prim ajutor premedical
DA40784388 INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 79625000-1 08.07.2026 1,000
servicii de asigurare de personal medical
DA40735965 COMUNA MEREI CUI: 3662541 79625000-1 01.07.2026 2,400
servicii de prim ajutor
DA40263924 BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 79633000-0 28.04.2026 400
curs de prim ajutor - 6 ore
DA39967239 SCOALA GIMNAZIALA NICOLAE EFRIMESCU SAGEATA CUI: 28314798 85000000-9 10.03.2026 5,600
curs de prim ajutor
DA38650792 GRADINITA CU PROGRAM PRELUNGIT NR 1 BUZAU CUI: 28200696 85000000-9 05.08.2025 1,400
program de instruire privind insusirea notiunilor fundamentale de igiena (curs igiena)
DA38650804 GRADINITA CU PROGRAM PRELUNGIT NR 1 BUZAU CUI: 28200696 85000000-9 05.08.2025 1,200
curs de prim ajutor
DA38064211 COMUNA BECENI CUI: 3662568 80000000-4 09.05.2025 3,200
program de instruire a asistentilor personali ai persoanelor cu handicap grav

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2344840 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 85140000-2 20.12.2024 3,000
servicii de instruire pt acordare prim ajutor - 15 persoane
DAN1569909 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 80530000-8 22.11.2021 1,350
curs notiuni fundamentale de igiena
DAN1201642 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 80530000-8 17.12.2019 10,050
curs de prim ajutor initial, conform contract nr.51010 din 27.11.2019. <br>pentru 67 persoane(150.00 lei/1 persoana)
DAN1167091 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 85112000-7 10.10.2019 4,300
servicii de acompaniere spitalizare copil - cozma marian- de la cscd buzau
DAN1160927 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 85112000-7 30.09.2019 2,580
servicii de acompaniere spitalizare - copil mute stefania zenovia, in perioada 7-12 septembrie 2019-de la cscd buzau
DAN1160686 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 85112000-7 30.09.2019 2,150
servicii acompaniere spitalizare copil -manole simeria la spitalul judetean buzau, in perioada 02.08.2019-06.08.2019
DAN1142721 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 85112000-7 12.08.2019 12,900
servicii acompaniere spitalizare copil-cozma marian-30 de zile- de la cscd buzau
DAN1114648 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 85112000-7 18.06.2019 860
servicii acompaniere spitalizare copil -ionescu florin
DAN1111780 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 85112000-7 07.06.2019 3,010
servicii acompaniere copil -sali sebastian (11 zile)- de la cscd buzau.
DAN1104760 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 85112000-7 16.05.2019 1,720
servicii acompaniere copil-conf.comanda nr.265 din 24.04.2019
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/13192480
  • /api/v1/suppliers/13192480/revenue
  • /api/v1/suppliers/13192480/scores
  • /api/v1/suppliers/13192480/benchmarks
  • /api/v1/red-flags/by-supplier/13192480
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/13192480/years
  • /api/v1/suppliers/13192480/cpv
  • /api/v1/suppliers/13192480/clients
  • /api/v1/suppliers/13192480/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API