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CUI: 14474420 SRL BUZĂU MUNICIPIUL BUZAU Flagged by 1 indicators

BIAN SRL

Registered: 26.02.2002 B-DUL UNIRII

Total revenue

4.39 Mn.

53 client authorities · paid between 2018 and 2026

Direct purchases

4.30 Mn.

1,640 purchases

Offline purchases

92,417 RON

80 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

42.0%

Main client: GRADINITA CU PROGRAM PRELUNGIT BOBOCEI DIN MICRO III

National median: 30.2%

Ranked 12,242 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 2
#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 33; the other 21 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
GRADINITA CU PROGRAM PRELUNGIT BOBOCEI DIN MICRO III CUI: 28269310 1,843,467 —— 1,843,467 42.0% 28.0% 206 2022–2026
GRADINITA CU PROGRAM PRELUNGIT CEI SAPTE PITICI BUZAU CUI: 29051320 868,374 —— 868,374 19.8% 24.3% 248 2021–2026
GRADINITA CU PROGRAM PRELUNGIT NR3 BUZAU CUI: 29055454 639,377 —— 639,377 14.6% 28.5% 523 2020–2025
SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 203,887 —— 203,887 4.7% 6.6% 145 2025–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BUZAU CUI: 4233904 159,744 —— 159,744 3.6% 7.5% 62 2018–2026
LICEUL TEHNOLOGIC SF MUCENIC SAVA COMUNA BERCA CUI: 3662649 152,448 —— 152,448 3.5% 19.2% 86 2025–2026
COMPANIA DE APA SA CUI: 22987337 79,590 —— 79,590 1.8% 0.0% 83 2020–2026
COMUNA UNGURIU CUI: 16312033 64,848 —— 64,848 1.5% 0.4% 16 2018–2021
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 58,696 — 58,696 1.3% 0.0% 1 2025
INSTITUTIA PREFECTULUI JUDETUL BUZAU CUI: 4299437 51,244 —— 51,244 1.2% 0.3% 56 2020–2026
SCOALA GIMNAZIALA MAXENU CUI: 28074903 43,702 —— 43,702 1.0% 1.6% 24 2025–2026
INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 31,488 —— 31,488 0.7% 0.2% 44 2020–2025
LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 27,913 —— 27,913 0.6% 0.7% 33 2023–2026
UNITATEA MILITARA 01454 CUI: 14324414 24,173 —— 24,173 0.6% 0.2% 8 2020–2026
SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 22467911 18,132 2,015 — 20,147 0.5% 0.6% 7 2023–2026
SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 19,034 198 — 19,232 0.4% 0.1% 18 2020–2025
TEATRUL GEORGE CIPRIAN CUI: 7861962 9,280 4,251 — 13,531 0.3% 0.2% 36 2024–2026
SCOALA GIMNAZIALA CONSTANTIN IVANESCU COMUNA POSTA CALNAU CUI: 25229094 11,612 —— 11,612 0.3% 0.5% 6 2021
MUNICIPIUL BUZAU CUI: 4233874 — 11,238 — 11,238 0.3% 0.0% 3 2020
UNITATEA MILITARA 01910 CUI: 42051344 8,886 —— 8,886 0.2% 0.4% 7 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 — 8,840 — 8,840 0.2% 0.0% 14 2018–2023
GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29075940 8,789 —— 8,789 0.2% 0.1% 10 2021–2022
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 8,746 —— 8,746 0.2% 0.0% 3 2020–2023
CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 4,203 —— 4,203 0.1% 0.0% 8 2023–2025
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21210072 3,818 —— 3,818 0.1% 2.0% 5 2023–2025

1-25 of 53 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
DA41289291 SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 15800000-6 30.09.2026 549
pachet alimente 1
DA41289311 SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 15897300-5 30.09.2026 1,418
pachet alimente 2
DA41283481 GRADINITA CU PROGRAM PRELUNGIT CEI SAPTE PITICI BUZAU CUI: 29051320 15800000-6 29.09.2026 5,637
pachet alimente 14
DA41273343 SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 15800000-6 28.09.2026 2,139
pachet alimente 1
DA41273362 SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 15897300-5 28.09.2026 2,549
pachet alimente 2
DA41271371 GRADINITA CU PROGRAM PRELUNGIT CEI SAPTE PITICI BUZAU CUI: 29051320 15800000-6 25.09.2026 4,482
pachet alimente 14
DA41271390 GRADINITA CU PROGRAM PRELUNGIT CEI SAPTE PITICI BUZAU CUI: 29051320 39831240-0 25.09.2026 1,564
pachet curatenie
DA41271910 GRADINITA CU PROGRAM PRELUNGIT BOBOCEI DIN MICRO III CUI: 28269310 15500000-3 25.09.2026 2,673
alimente
DA41264235 LICEUL TEHNOLOGIC SF MUCENIC SAVA COMUNA BERCA CUI: 3662649 39222110-8 25.09.2026 310
farfurii plastic 17cm
DA41264309 LICEUL TEHNOLOGIC SF MUCENIC SAVA COMUNA BERCA CUI: 3662649 15897300-5 25.09.2026 3,613
produse alimentare b

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2828442 MUZEUL JUDETEAN BUZAU CUI: 4055769 15871100-5 10.08.2026 14
otet
DAN2828107 MUZEUL JUDETEAN BUZAU CUI: 4055769 24452000-7 10.08.2026 22
spray insecticide
DAN2753262 TEATRUL GEORGE CIPRIAN CUI: 7861962 15000000-8 11.05.2026 105
recuzita consumabila : suc, cafea,masline, carnati, salam, cascaval
DAN2735568 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 15860000-4 21.04.2026 82
produse protocol sediu
DAN2628920 TEATRUL GEORGE CIPRIAN CUI: 7861962 15897300-5 14.12.2025 7
recuzita spectacol -salam
DAN2628919 TEATRUL GEORGE CIPRIAN CUI: 7861962 15897300-5 14.12.2025 117
recuzita spectacol ( alimente)
DAN2628885 TEATRUL GEORGE CIPRIAN CUI: 7861962 15897300-5 14.12.2025 46
recuzita spectacol ( suc, masline, carnati, cascaval)
DAN2628884 TEATRUL GEORGE CIPRIAN CUI: 7861962 15131230-6 14.12.2025 7
recuzita salam sinaia - 1 buc
DAN2628851 TEATRUL GEORGE CIPRIAN CUI: 7861962 15897300-5 14.12.2025 86
recuzita spectacol ( zahar, salam, carnati, cascaval, santal, cafea)
DAN2609106 MUZEUL JUDETEAN BUZAU CUI: 4055769 39811100-1 21.11.2025 328
spray camera
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/14474420
  • /api/v1/suppliers/14474420/revenue
  • /api/v1/suppliers/14474420/scores
  • /api/v1/suppliers/14474420/benchmarks
  • /api/v1/red-flags/by-supplier/14474420
  • /api/v1/suppliers/14474420/years
  • /api/v1/suppliers/14474420/cpv
  • /api/v1/suppliers/14474420/clients
  • /api/v1/suppliers/14474420/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API