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CUI: 14763924 SRL BUZĂU MUNICIPIUL RAMNICU SARAT Flagged by 1 indicators

TV SAT 2002 SRL

Registered: 19.07.2002 STR. COSTIENI, 125300 http://www.tvsatrm.ro

Total revenue

2.17 Mn.

43 client authorities · paid between 2018 and 2026

Direct purchases

959,553 RON

229 purchases

Offline purchases

985,858 RON

99 purchases

Tenders

222,685 RON

1 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

43.4%

Main client: TEATRUL NATIONAL RADU STANCA SIBIU

National median: 30.2%

Ranked 11,432 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 1
#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 22; the other 10 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
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 — 940,949 — 940,949 43.4% 1.2% 61 2018–2026
CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 21,966 — 222,685 244,651 11.3% 2.4% 7 2019–2026
SPITALUL RMSARAT CUI: 4697653 230,867 510 — 231,377 10.7% 0.3% 23 2018–2026
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 229,632 —— 229,632 10.6% 0.2% 51 2020–2026
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 88,730 —— 88,730 4.1% 0.0% 3 2018–2025
COMUNA PIETROASELE CUI: 4154371 43,310 763 — 44,073 2.0% 0.1% 9 2019–2023
COMUNA GHERASENI CUI: 4234098 41,730 —— 41,730 1.9% 0.1% 7 2018–2026
COMUNA VALEA RAMNICULUII CUI: 3662703 35,733 —— 35,733 1.7% 0.1% 24 2018–2026
COMUNA RAMNICELU CUI: 2407907 31,933 —— 31,933 1.5% 0.1% 1 2021
COMUNA ULMENI CUI: 4055858 31,916 —— 31,916 1.5% 0.1% 3 2018–2021
COMUNA TOPLICENI CUI: 3662436 24,368 5,750 — 30,118 1.4% 0.1% 19 2018–2025
CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 24,706 —— 24,706 1.1% 0.7% 4 2020–2021
COMUNA MEREI CUI: 3662541 23,035 —— 23,035 1.1% 0.0% 9 2019–2025
COMUNA CIORASTI CUI: 4350432 21,309 1,563 — 22,872 1.1% 0.1% 4 2024–2026
LICEUL TEHNOLOGIC ECONOMIC ELINA MATEI BASARAB CUI: 24560226 18,388 3,300 — 21,688 1.0% 1.1% 5 2018–2020
MUNICIPIUL RIMNICU SARAT CUI: 2406871 2,201 12,529 — 14,730 0.7% 0.0% 8 2018–2019
SCOALA GIMNAZIALA NR 7 BUZAU CUI: 17125203 13,144 —— 13,144 0.6% 0.3% 4 2026
SCOALA GIMNAZIALA GHEORGHE VERNESCU CUI: 24564937 9,682 —— 9,682 0.5% 0.4% 5 2022
MUZEUL MUNICIPAL OCTAVIAN MOSESCU RMSARAT CUI: 4929699 8,598 —— 8,598 0.4% 0.7% 10 2018–2026
CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 — 7,058 — 7,058 0.3% 0.1% 3 2021–2023
JUDETUL BUZAU CUI: 3662495 — 6,702 — 6,702 0.3% 0.0% 3 2022
MUZEUL JUDETEAN BUZAU CUI: 4055769 1,840 4,538 — 6,378 0.3% 0.1% 5 2025
COMUNA VERNESTI CUI: 4088197 6,370 —— 6,370 0.3% 0.0% 6 2018–2025
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 5,955 327 — 6,282 0.3% 0.0% 4 2022–2025
COMUNA SAPOCA CUI: 3662487 6,032 —— 6,032 0.3% 0.0% 6 2018–2023

1-25 of 43 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
DA41208990 SCOALA GIMNAZIALA NR 7 BUZAU CUI: 17125203 72410000-7 17.09.2026 3,037
construire retea structurata
DA41055102 COMUNA PUIESTI CUI: 2407885 92232000-6 26.08.2026 411
servicii de televiziune prin cablu
DA40912401 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 72410000-7 30.07.2026 5,000
servicii internet back-up
DA40729942 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 72410000-7 30.06.2026 750
servicii internet
DA40729907 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 72410000-7 30.06.2026 500
servicii de internet
DA40666670 SCOALA GIMNAZIALA NR 7 BUZAU CUI: 17125203 72410000-7 19.06.2026 3,070
construire retea strucurata
DA40666600 SCOALA GIMNAZIALA NR 7 BUZAU CUI: 17125203 72410000-7 19.06.2026 3,557
construire retea structurata
DA40154823 COMUNA GHERASENI CUI: 4234098 30233132-5 07.04.2026 810
unitate hard disk
DA40138750 COMUNA TINTESTI CUI: 4088227 79342200-5 07.04.2026 1,600
spot audio la radio boom pentru paste 2026
DA40145083 COMUNA VALEA RAMNICULUII CUI: 3662703 79342200-5 06.04.2026 1,600
spot video felicitari paste 2026 tvsat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2848767 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 70310000-7 08.09.2026 77,910
chirie sala studio iunie - dec 2026
DAN2781345 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 70310000-7 16.06.2026 9,392
chirie spatiu ( sala studio) mai 2026
DAN2762802 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 70310000-7 22.05.2026 9,177
chirie sala studio aprilie 2026
DAN2762731 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 65000000-3 22.05.2026 1,529
utilitati comune
DAN2755091 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 70310000-7 13.05.2026 9,172
chirie spatiu sala studio
DAN2719926 SPITALUL RMSARAT CUI: 4697653 79941000-2 01.04.2026 510
taxa instalare butoane panica
DAN2717689 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 65000000-3 31.03.2026 4,892
utilitati spatiu sala studio
DAN2713743 COMUNA CIORASTI CUI: 4350432 72400000-4 26.03.2026 1,356
servicii de internet centrul de zi 12 luni x 113 lei
DAN2713676 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 70310000-7 26.03.2026 9,173
chirie spatiu sala studio
DAN2688114 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 70310000-7 23.02.2026 9,177
chirie sala studio

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1028281 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 32321100-0 28.11.2019 222,685
sistem video - audio pentru sala cinema 3d
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/14763924
  • /api/v1/suppliers/14763924/revenue
  • /api/v1/suppliers/14763924/scores
  • /api/v1/suppliers/14763924/benchmarks
  • /api/v1/red-flags/by-supplier/14763924
  • /api/v1/suppliers/14763924/years
  • /api/v1/suppliers/14763924/cpv
  • /api/v1/suppliers/14763924/clients
  • /api/v1/suppliers/14763924/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API