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CUI: 15070276 SRL BUZĂU SAT VERNESTI, COMUNA VERNESTI

GENERAL BETON CONSTRUCT SRL

Registered: 05.12.2002 BRASOVULUI, 136, 127675

Total revenue

1.08 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

973,657 RON

25 purchases

Offline purchases

103,332 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

32.4%

Main client: COMUNA PARDOSI

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 5 largest CPV groups, out of 5; the other 0 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 PARDOSI CUI: 3662452 348,825 —— 348,825 32.4% 1.5% 1 2018
COMUNA PARSCOV CUI: 2809556 253,088 —— 253,088 23.5% 0.5% 1 2024
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 172,360 —— 172,360 16.0% 0.7% 11 2022–2023
COMUNA VERNESTI CUI: 4088197 27,480 72,259 — 99,739 9.3% 0.1% 10 2022–2025
SCOALA GIMNAZIALA MEREI CUI: 22769987 82,185 —— 82,185 7.6% 1.8% 2 2025–2026
COMUNA COZIENI CUI: 4055823 41,045 —— 41,045 3.8% 0.2% 1 2022
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 22,630 —— 22,630 2.1% 0.0% 1 2023
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 19,762 — 19,762 1.8% 0.0% 1 2024
COMUNA MIHAILESTI CUI: 4088200 9,930 —— 9,930 0.9% 0.0% 3 2021–2022
COMUNA SIRIU CUI: 4055718 9,844 —— 9,844 0.9% 0.0% 2 2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 8,187 — 8,187 0.8% 0.0% 6 2023–2024
COMUNA FLORICA CUI: 17521291 6,270 —— 6,270 0.6% 0.0% 1 2022
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 — 3,124 — 3,124 0.3% 0.0% 1 2022

1-13 of 13 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
DA41222645 SCOALA GIMNAZIALA MEREI CUI: 22769987 45111291-4 21.09.2026 49,600
amenajare teren scoala gimnaziala sat izvoru dulce comuna merei
DA39396026 SCOALA GIMNAZIALA MEREI CUI: 22769987 44114000-2 27.11.2025 32,585
beton b350 c20/25 s2
DA35015690 COMUNA PARSCOV CUI: 2809556 45262300-4 12.02.2024 253,088
aprovizionare, transport si punere in opera 579 mc beton b350
DA33677061 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 63712000-3 19.07.2023 400
transport beton cu autobetoniera
DA33676927 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 44114000-2 18.07.2023 3,600
beton b350
DA33350814 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 44110000-4 30.05.2023 22,630
materiale de constructive pentru lucrari peree pe canalul marginal parsov- buzau
DA32276354 COMUNA COZIENI CUI: 4055823 14210000-6 22.12.2022 41,045
570 to piatra sparta transportate loco drumuri de interes local
DA32137866 COMUNA SIRIU CUI: 4055718 63712000-3 12.12.2022 4,760
servicii de transport agregate balastiera
DA32137776 COMUNA SIRIU CUI: 4055718 14210000-6 12.12.2022 5,084
piatra sparta
DA31889093 COMUNA MIHAILESTI CUI: 4088200 14210000-6 15.11.2022 1,580
piatra sparta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2663126 COMUNA VERNESTI CUI: 4088197 44114200-4 21.01.2026 16,452
materiale
DAN2662864 COMUNA VERNESTI CUI: 4088197 44114200-4 21.01.2026 16,452
materiale
DAN2662845 COMUNA VERNESTI CUI: 4088197 44114200-4 21.01.2026 9,830
materiale
DAN2662842 COMUNA VERNESTI CUI: 4088197 44114200-4 21.01.2026 8,285
materiale
DAN2662826 COMUNA VERNESTI CUI: 4088197 44114200-4 21.01.2026 9,830
materiale
DAN2662501 COMUNA VERNESTI CUI: 4088197 44114200-4 21.01.2026 7,186
materiale
DAN2484383 COMUNA VERNESTI CUI: 4088197 44114200-4 23.06.2025 1,260
materiale
DAN2484250 COMUNA VERNESTI CUI: 4088197 44114200-4 23.06.2025 2,964
materiale
DAN2346126 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44114100-3 23.12.2024 19,762
beton gata de turnare pentru laborator drdp buzau
DAN2247198 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44111200-3 13.08.2024 3,782
beton b350- srcf galati
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/15070276
  • /api/v1/suppliers/15070276/revenue
  • /api/v1/suppliers/15070276/scores
  • /api/v1/suppliers/15070276/benchmarks
  • /api/v1/red-flags/by-supplier/15070276
  • /api/v1/suppliers/15070276/years
  • /api/v1/suppliers/15070276/cpv
  • /api/v1/suppliers/15070276/clients
  • /api/v1/suppliers/15070276/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API