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CUI: 14639684 SRL BUZĂU MUNICIPIUL BUZAU

DADA COMAPEL SRL

Registered: 16.05.2002 BUCURESTI, 51 https://www.dadacomapel.ro

Total revenue

3.14 Mn.

83 client authorities · paid between 2018 and 2026

Direct purchases

3.05 Mn.

1,249 purchases

Offline purchases

97,005 RON

41 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

32.4%

Main client: COMUNA VERNESTI

National median: 30.2%

Ranked 19,007 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 21; the other 9 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
COMUNA VERNESTI CUI: 4088197 1,005,732 12,485 — 1,018,217 32.4% 1.4% 190 2018–2026
COMPANIA DE APA SA CUI: 22987337 619,424 —— 619,424 19.7% 0.0% 549 2018–2026
UM 01838 BOBOC CUI: 4299631 378,442 —— 378,442 12.0% 0.9% 69 2018–2026
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 127,629 —— 127,629 4.1% 0.0% 2 2021–2023
COMUNA SMEENI CUI: 4154380 94,141 486 — 94,627 3.0% 0.1% 95 2018–2026
COMUNA MIHAILESTI CUI: 4088200 70,568 —— 70,568 2.2% 0.2% 31 2018–2026
ORASUL IANCA CUI: 4874631 67,004 —— 67,004 2.1% 0.1% 14 2018–2019
COMUNA ALBESTII DE ARGES CUI: 4121978 66,676 —— 66,676 2.1% 0.1% 5 2018–2024
METROREX SA CUI: 13863739 — 58,626 — 58,626 1.9% 0.0% 1 2022
COMUNA PANATAU CUI: 4154320 49,748 —— 49,748 1.6% 0.1% 1 2018
UNITATEA MILITARA 02000 BUZAU CUI: 16020314 39,942 —— 39,942 1.3% 0.1% 20 2018–2023
SPITALUL CLINIC DE URGENTA CUI: 4505332 38,000 —— 38,000 1.2% 0.0% 1 2021
INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 29,534 —— 29,534 0.9% 0.2% 8 2024–2026
LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 28,323 —— 28,323 0.9% 0.7% 5 2018–2023
COMUNA CILIBIA CUI: 3724423 26,583 —— 26,583 0.9% 0.2% 5 2018–2023
COMUNA MOVILA BANULUI CUI: 4234039 24,848 419 — 25,267 0.8% 0.0% 19 2019–2026
DOMENII PREST SERV SRL CUI: 33093065 22,787 —— 22,787 0.7% 0.3% 1 2022
COMUNA GLODEANU SILISTEA CUI: 4088219 20,693 —— 20,693 0.7% 0.1% 1 2019
LICEUL TEORETIC CONSTANTIN ANGELESCU CUI: 4675779 20,391 —— 20,391 0.7% 0.3% 6 2018–2019
LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 16,795 —— 16,795 0.5% 0.4% 7 2019–2023
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SARATA -MONTEORU BUZAU CUI: 25457840 15,890 —— 15,890 0.5% 0.3% 3 2021–2024
SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL BUZAU CUI: 29089678 15,803 —— 15,803 0.5% 0.7% 4 2021–2025
COMUNA RUSETU CUI: 3724431 15,588 —— 15,588 0.5% 0.1% 17 2018–2026
SCOALA GIMNAZIALA MEREI CUI: 22769987 14,215 —— 14,215 0.5% 0.3% 8 2019–2020
UNITATEA MILITARA 01454 CUI: 14324414 14,065 —— 14,065 0.5% 0.1% 4 2018–2026

1-25 of 83 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
DA41302253 COMPANIA DE APA SA CUI: 22987337 31500000-1 30.09.2026 89
bec led 12w e27 , bec led 16w e27
DA41301256 COMUNA GALBINASI CUI: 3724440 31681410-0 30.09.2026 237
materiale electrice
DA41282023 COMPANIA DE APA SA CUI: 22987337 31200000-8 29.09.2026 285
contactori, disjunctoare si sigurante
DA41277917 COMPANIA DE APA SA CUI: 22987337 31500000-1 28.09.2026 603
aparatura de iluminat
DA41277926 COMPANIA DE APA SA CUI: 22987337 31200000-8 28.09.2026 491
aparate de distributie si control ale energiei electrice
DA41262127 COMUNA VERNESTI CUI: 4088197 31681410-0 28.09.2026 24,295
materiale electrice
DA41254095 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31527260-6 24.09.2026 228
panou led 48w 60x60 cm, lumina alb rece - 3 buc
DA41246866 COMPANIA DE APA SA CUI: 22987337 44111530-5 23.09.2026 990
elemente protectie si fixare cabluri electrice
DA41233592 UM 01838 BOBOC CUI: 4299631 31681410-0 23.09.2026 3,806
materiale electrice
DA41223030 COMPANIA DE APA SA CUI: 22987337 44111530-5 21.09.2026 315
accesorii izolante electrice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2750610 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31211300-1 07.05.2026 2,280
siguranta automata bipolara 16a,500 v cc, cod noark 110086 - 30 buc.<br>siguranta automata bipolara 20a, 500 v cc, cod noark 110087 - 30 buc.
DAN2723631 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 31681000-3 06.04.2026 76
mufe cupru, tub termoconductibil
DAN2662526 COMUNA VERNESTI CUI: 4088197 31681410-0 21.01.2026 12,485
materiale electrice
DAN2622307 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 31214000-9 08.12.2025 93
tablou metalic - srcf galati
DAN2622306 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 31211300-1 08.12.2025 64
intrerupator automat 2p 20a- srcf galati
DAN2622303 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 31650000-7 08.12.2025 17
clema bransament- srcf galati
DAN2622300 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 31320000-5 08.12.2025 1,574
cablu torsadat- srcf galati
DAN2196770 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 31681000-3 06.06.2024 504
prize schuko, prize fixe, fise mobile, becuri led
DAN2185804 COMUNA GHERASENI CUI: 4234098 31680000-6 22.05.2024 313
intreruptor automat 1 x 20,39<br>priza cu impamantare 1 x 24,00<br>cdd 45 2 x 8,28<br>presetupa 1 x 1,17<br>dulap poliester 400x300x170 1 x 152,60<br>dulap poliester 300x200x120 1 x 98,18
DAN2185766 COMUNA GHERASENI CUI: 4234098 31531000-7 22.05.2024 564
bec led exterior 10 x 56.35
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/14639684
  • /api/v1/suppliers/14639684/revenue
  • /api/v1/suppliers/14639684/scores
  • /api/v1/suppliers/14639684/benchmarks
  • /api/v1/red-flags/by-supplier/14639684
  • /api/v1/suppliers/14639684/years
  • /api/v1/suppliers/14639684/cpv
  • /api/v1/suppliers/14639684/clients
  • /api/v1/suppliers/14639684/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API