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CUI: 14738041 SRL BUZĂU MUNICIPIUL BUZAU Flagged by 1 indicators

EDITGRAPH SRL

Registered: 08.07.2002 FILANTROPIEI, 9A, 120212 https://www.editgraph.ro

Total revenue

2.50 Mn.

71 client authorities · paid between 2018 and 2026

Direct purchases

2.47 Mn.

647 purchases

Offline purchases

33,593 RON

16 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

40.0%

Main client: TRANS BUS SA

National median: 30.2%

Ranked 13,477 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 1
#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 13; the other 1 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
TRANS BUS SA CUI: 10622337 998,438 —— 998,438 40.0% 0.7% 226 2018–2026
JUDETUL BUZAU CUI: 3662495 312,786 16,100 — 328,886 13.2% 0.1% 60 2018–2026
MUZEUL VRANCEI CUI: 4350670 214,850 —— 214,850 8.6% 2.7% 33 2021–2026
MUNICIPIUL RIMNICU SARAT CUI: 2406871 129,450 —— 129,450 5.2% 0.0% 5 2018–2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 120,942 —— 120,942 4.8% 0.5% 31 2019–2025
TEATRUL GEORGE CIPRIAN CUI: 7861962 67,616 9,728 — 77,344 3.1% 1.1% 36 2019–2026
CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 71,796 —— 71,796 2.9% 0.7% 24 2018–2025
CASA DE CULTURA ODOBESTI CUI: 4447223 56,051 —— 56,051 2.2% 5.1% 15 2018–2022
COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4234080 49,322 —— 49,322 2.0% 0.7% 21 2018–2026
CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 48,981 —— 48,981 2.0% 0.5% 10 2018–2025
SALUBRITATE-URZICENI SRL CUI: 41685602 32,506 —— 32,506 1.3% 0.6% 4 2021–2024
COMUNA CISLAU CUI: 2808976 32,154 —— 32,154 1.3% 0.1% 6 2018–2025
MUZEUL MUNICIPAL OCTAVIAN MOSESCU RMSARAT CUI: 4929699 31,038 —— 31,038 1.2% 2.3% 25 2021–2025
COMUNA SAPOCA CUI: 3662487 29,608 —— 29,608 1.2% 0.1% 10 2018–2026
BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 25,877 —— 25,877 1.0% 0.9% 7 2018–2023
BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 22,000 —— 22,000 0.9% 0.8% 3 2018–2023
SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL BUZAU CUI: 29089678 17,481 —— 17,481 0.7% 0.8% 1 2026
COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 16,550 —— 16,550 0.7% 0.5% 2 2019
COMUNA ANDREIASU DE JOS CUI: 4447304 16,020 —— 16,020 0.6% 0.1% 1 2023
LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 15,660 —— 15,660 0.6% 0.2% 14 2018–2023
UNITATEA MILITARA 0838 BUZAU CUI: 7962150 10,753 —— 10,753 0.4% 0.1% 2 2018
COMUNA VARTESCOIU CUI: 4298130 10,496 —— 10,496 0.4% 0.0% 2 2022–2026
COMUNA CERNATESTI CUI: 3662622 10,000 —— 10,000 0.4% 0.0% 1 2022
COMUNA MEREI CUI: 3662541 9,238 —— 9,238 0.4% 0.0% 3 2019–2023
BIBLIOTECA MUNICIPALA CORNELIU COPOSU CUI: 28982967 8,700 —— 8,700 0.4% 0.9% 2 2018–2025

1-25 of 71 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
DA41281349 CONSILIUL LOCAL SAPOCA - SERVICIUL SALUBRIZARE CUI: 45135415 22000000-0 28.09.2026 250
pachet print digital
DA41281407 TRANS BUS SA CUI: 10622337 22000000-0 28.09.2026 5,016
bilete cu cod qr 25/top
DA41281354 TRANS BUS SA CUI: 10622337 22800000-8 28.09.2026 1,330
bilete cu cod qr 100/top
DA41280390 MUZEUL VRANCEI CUI: 4350670 22100000-1 28.09.2026 650
pliant trifold grupul chilian
DA40993979 COMUNA VARTESCOIU CUI: 4298130 22110000-4 17.08.2026 3,400
carte schitul capitanului vasile
DA40999251 TRANS BUS SA CUI: 10622337 22800000-8 17.08.2026 1,330
bilete cu cod qr 100/top
DA40999280 TRANS BUS SA CUI: 10622337 22000000-0 17.08.2026 8,360
bilete cu cod qr 25/top
DA40852765 TRANS BUS SA CUI: 10622337 22000000-0 20.07.2026 2,888
bilete cu cod qr 25/top
DA40724883 TRANS BUS SA CUI: 10622337 22800000-8 30.06.2026 1,330
bilete cu cod qr 100/top
DA40724926 TRANS BUS SA CUI: 10622337 22000000-0 30.06.2026 3,952
bilete cu cod qr 25/top

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868351 COLEGIUL NATIONAL BP HASDEU CUI: 4154282 22000000-0 30.09.2026 488
diplome personalizate
DAN2752810 JUDETUL BUZAU CUI: 3662495 30199000-0 11.05.2026 6,915
mape /diplome <br>asociatia nationala a cadrelor militare in rezerva
DAN2715114 COMUNA SANCRAIU CUI: 5612868 79800000-2 28.03.2026 2,857
cofinantare tiparirii volumului marin preda - vocatie pentru echilibru si totalitate
DAN2627524 TEATRUL GEORGE CIPRIAN CUI: 7861962 22100000-1 11.12.2025 2,475
brosura - 150 buc
DAN2511202 JUDETUL BUZAU CUI: 3662495 22200000-2 21.07.2025 5,000
revista strajer
DAN2493338 TEATRUL GEORGE CIPRIAN CUI: 7861962 22100000-1 01.07.2025 1,258
plianr trifold - 5000 buc
DAN2493333 TEATRUL GEORGE CIPRIAN CUI: 7861962 22100000-1 01.07.2025 2,475
brosura - 150 buc
DAN2489785 TEATRUL GEORGE CIPRIAN CUI: 7861962 30199500-5 29.06.2025 700
mape personalizate - 200 buc
DAN2467670 TEATRUL GEORGE CIPRIAN CUI: 7861962 22100000-1 01.06.2025 1,410
raport de activitate 2024
DAN2454908 TEATRUL GEORGE CIPRIAN CUI: 7861962 79823000-9 15.05.2025 1,410
raport de activitate 2024
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/14738041
  • /api/v1/suppliers/14738041/revenue
  • /api/v1/suppliers/14738041/scores
  • /api/v1/suppliers/14738041/benchmarks
  • /api/v1/red-flags/by-supplier/14738041
  • /api/v1/suppliers/14738041/years
  • /api/v1/suppliers/14738041/cpv
  • /api/v1/suppliers/14738041/clients
  • /api/v1/suppliers/14738041/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API