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CUI: 13498900 SRL BUZĂU LOC. NEHOIU, ORAS NEHOIU

MULTISTAR SRL

Registered: 30.10.2000 MIHAI VITEAZU, 76A, 125100

Total revenue

3.27 Mn.

42 client authorities · paid between 2018 and 2026

Direct purchases

3.17 Mn.

1,159 purchases

Offline purchases

93,598 RON

65 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

15.4%

Main client: ORASUL NEHOIU

National median: 30.2%

Ranked 35,478 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 12 largest CPV groups, out of 49; the other 37 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
ORASUL NEHOIU CUI: 4055807 504,248 244 — 504,492 15.4% 0.4% 174 2018–2026
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 490,309 82 — 490,391 15.0% 0.2% 162 2018–2026
COMUNA GURA TEGHII CUI: 2810909 438,112 —— 438,112 13.4% 2.7% 138 2018–2026
SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 334,036 —— 334,036 10.2% 12.9% 149 2018–2026
SCOALA GIMNAZIALA PAMFIL GEORGIAN GURA TEGHII CUI: 26297984 211,896 —— 211,896 6.5% 14.2% 88 2018–2026
LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 185,585 24,463 — 210,048 6.4% 7.8% 89 2018–2026
COMUNA PANATAU CUI: 4154320 165,263 —— 165,263 5.1% 0.5% 26 2018–2026
SPITALUL ORASENESC NEHOIU CUI: 4088146 146,221 —— 146,221 4.5% 0.7% 61 2018–2026
COMUNA SIRIU CUI: 4055718 76,563 19,802 — 96,365 3.0% 0.2% 115 2018–2026
SCOALA GIMNAZIALA SIRIU CUI: 28806383 75,685 —— 75,685 2.3% 4.5% 30 2018–2025
COMUNA CISLAU CUI: 2808976 73,141 —— 73,141 2.2% 0.3% 19 2018–2021
SCOALA GIMNAZIALA MIHAILESTI CUI: 28068979 64,170 —— 64,170 2.0% 4.2% 4 2018–2021
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 56,262 —— 56,262 1.7% 0.2% 7 2019–2023
COMUNA COLTI CUI: 4154355 56,020 —— 56,020 1.7% 0.3% 33 2018–2026
ORASUL PATARLAGELE CUI: 4055866 43,012 2,469 — 45,481 1.4% 0.0% 24 2018–2024
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 42,870 —— 42,870 1.3% 0.0% 7 2020–2026
COMUNA CHILIILE CUI: 3662630 35,899 —— 35,899 1.1% 0.1% 8 2020–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 — 34,645 — 34,645 1.1% 0.0% 4 2024–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 29,969 —— 29,969 0.9% 0.0% 1 2018
UM 01838 BOBOC CUI: 4299631 28,484 —— 28,484 0.9% 0.1% 4 2018–2026
COMUNA SALCIA CUI: 2843230 25,200 —— 25,200 0.8% 0.1% 2 2018
UNITATEA MILITARA 0196 BUZAU CUI: 4234012 17,265 113 — 17,378 0.5% 0.2% 18 2019–2021
SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 17,000 292 — 17,292 0.5% 0.1% 2 2018–2023
COMUNA CHIOJDU CUI: 2813247 9,214 307 — 9,521 0.3% 0.0% 11 2018–2026
SCOALA GIMNAZIALA CONSTANTIN GIURESCU CUI: 28201977 9,444 —— 9,444 0.3% 0.9% 6 2019–2026

1-25 of 42 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
DA41255826 COMUNA GURA TEGHII CUI: 2810909 50112300-6 24.09.2026 909
prestari servicii spalatorie auto
DA41255849 COMUNA GURA TEGHII CUI: 2810909 34300000-0 24.09.2026 6,211
piese si accesorii auto
DA41256070 COMUNA SIRIU CUI: 4055718 31431000-6 24.09.2026 450
acumulator rombat tornada 12v 80ah
DA41256111 COMUNA SIRIU CUI: 4055718 50112300-6 24.09.2026 2,070
servicii spalatorie auto
DA41238396 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 34300000-0 23.09.2026 238
borne si filtru combustibil grup electrogen
DA41151735 ORASUL NEHOIU CUI: 4055807 34300000-0 11.09.2026 2,168
achizitie piese si accesorii
DA41157118 UNITATEA MILITARA 01454 CUI: 14324414 44192000-2 10.09.2026 1,527
tabla neagra 2000x1000x2mm
DA41143061 SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 44192000-2 09.09.2026 1,793
materiale de constructii si renovare
DA41143093 SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 39713430-6 09.09.2026 326
produse de curatenie
DA41143118 SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 39831240-0 09.09.2026 2,163
produse de curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2810717 COMUNA CHIOJDU CUI: 2813247 09211000-1 16.07.2026 307
ulei kross trans gl-5 75w80-1l
DAN2799260 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50116500-6 06.07.2026 8,645
servicii de reparare a pneurilor, inclusiv montare si echilibrare
DAN2727965 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 34351100-3 08.04.2026 496
195/65 r16c viking 104/102 fourtech 4s - 1 buc - ap. propriu
DAN2639993 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 34351100-3 23.12.2025 21,696
anvelope 195/55r16 mixte -4 buc, anvelope 215/65r16, 98h mixte- 20 buc , anvelope 215/65r16, 98t mixte - 4 buc, anvelope 185/65r15- 26 buc, anvelope 175/65r14 mixte m+s-4 buc, demontat/montat roti, echilibrat roti-58 buc - structuri functionale din subordinea dgaspc buzau (cscd buzau, sra buzau, csc nr. 3 buzau, smrtf buzau, cschs nr. 8 buzau, csc nr.9 buzau, csch nr. 14 rm sarat, cabr rm sarat, cspad rm sarat, cpv smeeni, pogoanele, cpv vintila voda, cpv alecu bagdat)
DAN2543409 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 19510000-4 08.09.2025 97
camera (anvelopa) - srcf galati
DAN2327674 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 34351100-3 04.12.2024 10,813
anvelope 195/65/15-mixte 2 buc, anvelope 215/65r16-mixte -4 buc, anvelope 185/65r15 - mixte -16 buc, anvelope 195/65 r16c - mixte -2 buc, anvelope 195/55r16 mixte -4 buc, anvelope 205r16h-4 buc, demontat / montat roti, echilibrat roti -32 buc. - structuri functionale din subordinea dgaspc buzau (cschs nr. 8 buzau, csc nr. 9 buzau, crvvf rm sarat, cspad stilpu, cito rm sarat, vintila voda)
DAN2299925 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 50116500-6 25.10.2024 29
reparatie anvelopa, sga bz
DAN2119976 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 34351100-3 23.02.2024 1,640
anvelope all season 4 buc yokohama 98 h - smrtf buzau
DAN2071582 SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 44423000-1 20.12.2023 292
materiale administrativ gospodaresti pentru grup sanitar.
DAN2010241 LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 03221000-6 02.10.2023 3,118
legume si fructe
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/13498900
  • /api/v1/suppliers/13498900/revenue
  • /api/v1/suppliers/13498900/scores
  • /api/v1/suppliers/13498900/benchmarks
  • /api/v1/red-flags/by-supplier/13498900
  • /api/v1/suppliers/13498900/years
  • /api/v1/suppliers/13498900/cpv
  • /api/v1/suppliers/13498900/clients
  • /api/v1/suppliers/13498900/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API