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CUI: 15227452 SRL BUZĂU MUNICIPIUL BUZAU Flagged by 1 indicators

CREDINVEST CONSULTING SRL

Registered: 20.02.2003 Registered office: MARASTI, 28, 120194 Website: https://www.dtzinvest.ro

Total revenue

4.85 Mn.

35 client authorities · paid between 2018 and 2026

Direct purchases

4.32 Mn.

134 purchases

Offline purchases

239,600 RON

5 purchases

Tenders

290,000 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

17.3%

Main client: COMUNA TISAU

National median: 30.2%

Ranked 33,882 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

#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 6 largest CPV groups, out of 6; 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

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 TISAU CUI: 4055734 837,057 —— 837,057 17.3% 0.4% 14 2018–2026
MUNICIPIUL BUZAU CUI: 4233874 232,050 235,100 290,000 757,150 15.6% 0.1% 8 2018–2020
COMUNA SIRIU CUI: 4055718 492,750 —— 492,750 10.2% 1.2% 14 2022–2025
COMUNA VINTILA VODA CUI: 3662576 420,250 —— 420,250 8.7% 1.2% 15 2022–2026
COMUNA GLODEANU SILISTEA CUI: 4088219 403,375 —— 403,375 8.3% 1.2% 13 2022–2026
COMUNA GALBINASI CUI: 3724440 396,450 —— 396,450 8.2% 0.6% 13 2022–2026
COMUNA BECENI CUI: 3662568 253,750 4,500 — 258,250 5.3% 0.7% 10 2023–2026
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 156,000 —— 156,000 3.2% 0.1% 3 2025
COMUNA MOVILA BANULUI CUI: 4234039 92,000 —— 92,000 1.9% 0.1% 4 2022–2023
COMUNA SAPOCA CUI: 3662487 84,500 —— 84,500 1.7% 0.1% 2 2024–2025
COMUNA BLAJANI CUI: 3724504 79,450 —— 79,450 1.6% 0.5% 3 2023–2026
COMUNA FLORICA CUI: 17521291 66,831 —— 66,831 1.4% 0.3% 3 2020–2024
COMUNA SCUTELNICI CUI: 4234004 62,500 —— 62,500 1.3% 0.3% 3 2022–2026
COMUNA BOZIORU CUI: 4154339 59,100 —— 59,100 1.2% 0.3% 2 2024–2026
COMUNA CA ROSETTI CUI: 3662681 58,350 —— 58,350 1.2% 0.2% 2 2023–2026
COMUNA ROBEASCA CUI: 2808992 53,500 —— 53,500 1.1% 0.5% 3 2025–2026
COMUNA MIHAILESTI CUI: 4088200 53,250 —— 53,250 1.1% 0.1% 2 2023–2024
COMUNA COLTI CUI: 4154355 51,300 —— 51,300 1.1% 0.2% 2 2025
MUNICIPIUL ROMAN CUI: 2613583 50,400 —— 50,400 1.0% 0.0% 2 2022
COMUNA CIOCILE CUI: 4342782 49,350 —— 49,350 1.0% 0.2% 3 2020–2026
COMUNA BRAESTI CUI: 3724466 42,500 —— 42,500 0.9% 0.2% 1 2026
COMUNA LOPATARI CUI: 3662584 35,000 —— 35,000 0.7% 0.2% 1 2024
COMUNA CILIBIA CUI: 3724423 34,950 —— 34,950 0.7% 0.2% 1 2024
ORAS ODOBESTI CUI: 4297827 30,700 —— 30,700 0.6% 0.0% 1 2018
COMUNA SMEENI CUI: 4154380 28,500 —— 28,500 0.6% 0.0% 1 2026

1-25 of 35 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41140426 COMUNA TISAU CUI: 4055734 79400000-8 09.09.2026 205,000
Contract object: management de proiect, finantat prin administratia fondului pentru mediu
DA41121318 COMUNA SMEENI CUI: 4154380 79400000-8 08.09.2026 28,500
Contract object: servicii consultanta managementul proiectelor finantate feadr 2021-2027, interventia dr36 leader
DA40972208 COMUNA LUCIU CUI: 3724458 79400000-8 11.08.2026 28,500
Contract object: servicii consultanta managementul proiectelor finantate feadr 2021-2027, interventia dr36 leader
DA40967604 COMUNA GALBINASI CUI: 3724440 79400000-8 10.08.2026 28,500
Contract object: servicii consultanta managementul proiectelor finantate feadr 2021-2027, interventia dr36 leader
DA40954332 COMUNA BOZIORU CUI: 4154339 79400000-8 07.08.2026 28,500
Contract object: servicii consultanta managementul proiectelor finantate feadr 2021-2027,interventia dr 36 leader
DA40918590 COMUNA ROBEASCA CUI: 2808992 79400000-8 03.08.2026 28,500
Contract object: servicii consultanta managementul proiectelor finantate feadr 2021-2027, interventia dr36 leader
DA40904558 COMUNA VINTILA VODA CUI: 3662576 71314300-5 31.07.2026 4,500
Contract object: rapoart de audit energetic pentru o cladire publice / rezidentiale
DA40911131 COMUNA SCUTELNICI CUI: 4234004 79400000-8 31.07.2026 21,500
Contract object: servicii consultanta managementul proiectelor finantate feadr 2021-2027, interventia dr36 leader
DA40911175 COMUNA SCUTELNICI CUI: 4234004 79400000-8 31.07.2026 28,500
Contract object: servicii consultanta managementul proiectelor finantate feadr 2021-2027, interventia dr36 leader
DA40909455 COMUNA TISAU CUI: 4055734 79400000-8 30.07.2026 34,500
Contract object: servicii consultanta managementul proiectelor finantate feadr 2021-2027, interventia dr36 leader

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2695475 COMUNA BECENI CUI: 3662568 79418000-7 04.03.2026 4,500
Contract object: servicii de consultanta in achizitii publice proiect
DAN1286108 MUNICIPIUL BUZAU CUI: 4233874 79400000-8 28.05.2020 68,300
Contract object: servicii de consultanta pentru managementul implementarii proiectului <br>,, reabilitarea in vederea cresterii eficientei energetice cladiri publice- scoala gimnaziala nr.11-corpc1
DAN1286085 MUNICIPIUL BUZAU CUI: 4233874 79400000-8 28.05.2020 42,500
Contract object: servicii de consultanta pentru managementul implementarii proiectului reabilitarea in vederea cresterii eficientei energetuce cladiri publice liceul henri coanda corp c2 corp tehnic confomr contract de finatare 4454/21.06.2019
DAN1286071 MUNICIPIUL BUZAU CUI: 4233874 79400000-8 28.05.2020 58,500
Contract object: servicii de consultanta pentru managementul implementarii proiectului reabilitarea in vederea cresterii eficientei energetice cladiri publice - liceul henri coanda corp c4 - scoala veche si scoala noua confomr contract de finantare 3319/25.10.2018
DAN1270555 MUNICIPIUL BUZAU CUI: 4233874 79400000-8 28.04.2020 65,800
Contract object: servicii de consultanta in managementul proiectului - reabilitarea in vederea cresterii eficientei energetice cladiri publice gradinita cu prograam prelungit cei sapte pitici corp c 1 cod smis 118288

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1012223 MUNICIPIUL BUZAU CUI: 4233874 72224000-1 08.02.2019 404,396
Contract object: servicii de consultanta pentru elaborare documentatii de accesare fonduri externe (cereri de finantare in vederea accesarii de fonduri europene nerambursabile)
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/15227452
  • /api/v1/suppliers/15227452/revenue
  • /api/v1/suppliers/15227452/scores
  • /api/v1/suppliers/15227452/benchmarks
  • /api/v1/red-flags/by-supplier/15227452
  • /api/v1/suppliers/15227452/years
  • /api/v1/suppliers/15227452/cpv
  • /api/v1/suppliers/15227452/clients
  • /api/v1/suppliers/15227452/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API