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CUI: 13746003 SRL BUZĂU MUNICIPIUL BUZAU Flagged by 1 indicators

DENIROM 2000 SRL

Registered: 02.03.2001 TEATRULUI, 3, 120033

Total revenue

6.09 Mn.

114 client authorities · paid between 2018 and 2026

Direct purchases

5.98 Mn.

4,981 purchases

Offline purchases

109,239 RON

69 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

34.6%

Main client: COMPANIA DE APA SA

National median: 30.2%

Ranked 17,206 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 3
#02 At the ceiling 0
#03 New companies 0
#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 12 largest CPV groups, out of 79; the other 67 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
COMPANIA DE APA SA CUI: 22987337 2,107,071 —— 2,107,071 34.6% 0.1% 3,644 2018–2026
JUDETUL BUZAU CUI: 3662495 1,488,705 51,646 — 1,540,351 25.3% 0.2% 462 2018–2026
COMUNA CA ROSETTI CUI: 3662681 271,564 6,865 — 278,429 4.6% 1.1% 47 2018–2025
COMUNA FLORICA CUI: 17521291 221,448 —— 221,448 3.6% 1.1% 5 2021–2025
UM 01838 BOBOC CUI: 4299631 200,737 —— 200,737 3.3% 0.5% 55 2018–2026
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 131,051 —— 131,051 2.2% 0.1% 43 2020–2026
COMUNA SAGEATA CUI: 4154266 130,061 —— 130,061 2.1% 0.1% 44 2018–2022
CONSILIUL LOCAL GLODEANU SARAT - SERVICIUL APA CUI: 36369026 112,423 —— 112,423 1.9% 66.5% 33 2018–2026
SCOALA GIMNAZIALA NR 11 CUI: 14236126 100,210 —— 100,210 1.7% 1.6% 34 2018–2026
AGENTIA PENTRU PROTECTIA MEDIULUI BUZAU CUI: 4088154 97,746 —— 97,746 1.6% 7.2% 28 2019–2023
COMUNA BRADEANU CUI: 3724482 77,430 —— 77,430 1.3% 0.2% 13 2021–2025
COMUNA VADU PASII CUI: 4385538 73,568 —— 73,568 1.2% 0.1% 9 2018–2024
COMUNA TINTESTI CUI: 4088227 68,037 —— 68,037 1.1% 0.2% 28 2018–2026
SCOALA GIMNAZIALA MAXENU CUI: 28074903 65,255 —— 65,255 1.1% 2.4% 14 2019–2025
UNITATEA MILITARA 0196 BUZAU CUI: 4234012 61,510 —— 61,510 1.0% 0.6% 206 2018–2026
STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 56,146 265 — 56,411 0.9% 0.6% 24 2020–2025
COMUNA GLODEANU SARAT CUI: 3724385 53,363 —— 53,363 0.9% 0.1% 18 2018–2026
SCOALA GIMNAZIALA GLODEANU SARAT CUI: 29084506 53,167 —— 53,167 0.9% 2.7% 6 2018–2026
COMUNA LUCIU CUI: 3724458 44,038 —— 44,038 0.7% 0.2% 13 2018–2025
COMUNA RUSETU CUI: 3724431 43,757 —— 43,757 0.7% 0.1% 18 2020–2026
CONSILIUL LOCAL C A ROSETTI-SERVICIUL APACANALIZARE SALUBRIZARE CUI: 43534193 37,210 —— 37,210 0.6% 63.0% 12 2022–2023
COMUNA MOVILA BANULUI CUI: 4234039 34,195 —— 34,195 0.6% 0.1% 9 2018–2026
SCOALA GIMNAZIALA CONSTANTIN IVANESCU COMUNA POSTA CALNAU CUI: 25229094 33,276 —— 33,276 0.6% 1.4% 11 2018–2026
SCOALA GIMNAZIALA PROFDRION ANGHEL LUCIU CUI: 29066534 32,396 —— 32,396 0.5% 1.9% 3 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 — 25,548 — 25,548 0.4% 0.0% 22 2018–2025

1-25 of 114 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
DA41299547 COMPANIA DE APA SA CUI: 22987337 44111530-5 30.09.2026 50
tub copex 16mm
DA41298585 COMPANIA DE APA SA CUI: 22987337 31300000-9 30.09.2026 62
presostat pm12 3-12 bari
DA41298427 COMPANIA DE APA SA CUI: 22987337 31300000-9 30.09.2026 103
kit legatura cablu electric mediu umed
DA41281692 COMPANIA DE APA SA CUI: 22987337 44800000-8 28.09.2026 125
diluant, grund gri
DA41281722 COMPANIA DE APA SA CUI: 22987337 39224000-8 28.09.2026 17
pensule
DA41268729 COMPANIA DE APA SA CUI: 22987337 44167000-8 25.09.2026 1,116
diverse accesorii de tevarie
DA41263936 COMPANIA DE APA SA CUI: 22987337 44510000-8 25.09.2026 364
set 4 piese dalta sds hex
DA41261016 COMPANIA DE APA SA CUI: 22987337 44167000-8 24.09.2026 187
diverse accesorii de tevarie
DA41251501 COMPANIA DE APA SA CUI: 22987337 44482000-2 23.09.2026 149
furtun psi tip c, 2 cu racorduri de refulare
DA41251547 COMPANIA DE APA SA CUI: 22987337 39224000-8 23.09.2026 134
matura de exterior profesionala 50 cm ,matura din plastic cu coada, tip perie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2826480 JUDETUL BUZAU CUI: 3662495 39298900-6 07.08.2026 620
cutii depozitare inspectoratul pentru situatii de urgenta buzau
DAN2767886 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 43323000-3 29.05.2026 2,860
furmizare materiale lucrari pepiniera simileasca
DAN2764922 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 44423000-1 26.05.2026 39
diverse articole-cspv
DAN2753795 MUNICIPIUL BUZAU CUI: 4233874 44192000-2 12.05.2026 940
materiale necesare reparatiilor curente pentru cladirile care apartin mun. buzau
DAN2707124 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44115210-4 18.03.2026 445
racord flexibil
DAN2690155 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 44423000-1 25.02.2026 114
diverse articole
DAN2634808 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 44411000-4 18.12.2025 2,679
diverse articole sanitare-mufe ppr;racord ppr; robinet ppr; teava pvc; chiuveta;oglinda baie;vas wc;teava ppr- pentru cspad stilpu
DAN2609247 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 44411100-5 21.11.2025 1,184
robinet apa rece, baterie lavoar teava medie, baterie dus, furtun dus, para dus, baterie lebada ferro pipa flexibila, baterie stativa, silicon sanitar bison, rezervor wc beta, capac wc - cspad stilpu
DAN2559989 JUDETUL BUZAU CUI: 3662495 30191400-8 30.09.2025 785
distrugator documente
DAN2539905 JUDETUL BUZAU CUI: 3662495 45331220-4 02.09.2025 1,872
materiale consumabile intretinere aer conditionat
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/13746003
  • /api/v1/suppliers/13746003/revenue
  • /api/v1/suppliers/13746003/scores
  • /api/v1/suppliers/13746003/benchmarks
  • /api/v1/red-flags/by-supplier/13746003
  • /api/v1/suppliers/13746003/years
  • /api/v1/suppliers/13746003/cpv
  • /api/v1/suppliers/13746003/clients
  • /api/v1/suppliers/13746003/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API