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CUI: 15973746 SRL BUZĂU MUNICIPIUL BUZAU

CRIS CONSTANT SRL

Registered: 05.12.2003 STR. TRANSILVANIEI, 79

Total revenue

9.31 Mn.

220 client authorities · paid between 2018 and 2026

Direct purchases

8.97 Mn.

6,022 purchases

Offline purchases

345,319 RON

238 purchases

Tenders

293 RON

2 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

6.0%

Main client: JUDETUL BUZAU

National median: 30.2%

Ranked 41,196 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 50; the other 38 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
JUDETUL BUZAU CUI: 3662495 480,380 75,648 — 556,028 6.0% 0.1% 146 2018–2026
COMUNA VERNESTI CUI: 4088197 459,180 10,249 — 469,429 5.0% 0.7% 216 2018–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 340,440 —— 340,440 3.7% 0.5% 300 2018–2026
COMUNA CISLAU CUI: 2808976 274,646 —— 274,646 3.0% 0.9% 149 2018–2026
COMUNA MARACINENI CUI: 4154312 251,291 12,418 — 263,709 2.8% 0.3% 99 2018–2026
COMUNA CALVINI CUI: 4055700 168,922 61,638 — 230,560 2.5% 0.5% 114 2019–2026
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 210,886 —— 210,886 2.3% 0.2% 77 2018–2025
COMUNA SMEENI CUI: 4154380 199,779 —— 199,779 2.1% 0.2% 136 2018–2026
UNITATEA MILITARA 01847 CUI: 4299496 197,533 —— 197,533 2.1% 3.1% 147 2018–2026
SCOALA GIMNAZIALA GLODEANU SARAT CUI: 29084506 168,501 —— 168,501 1.8% 8.6% 31 2018–2026
COMUNA BECENI CUI: 3662568 156,588 —— 156,588 1.7% 0.4% 68 2018–2026
COMUNA PADINA CUI: 4299470 144,087 —— 144,087 1.6% 0.4% 71 2018–2026
LICEUL TEHNOLOGIC BECENI CUI: 3662550 143,774 —— 143,774 1.5% 2.9% 64 2019–2026
COMUNA LOPATARI CUI: 3662584 143,398 —— 143,398 1.5% 0.9% 88 2018–2026
COMUNA TINTESTI CUI: 4088227 138,193 —— 138,193 1.5% 0.4% 96 2018–2026
COMUNA ZIDURI CUI: 2407915 129,808 —— 129,808 1.4% 0.7% 72 2018–2026
SCOALA GIMNAZIALA SAT HALES CUI: 25003649 120,582 —— 120,582 1.3% 8.3% 41 2018–2025
COMUNA UNGURIU CUI: 16312033 107,231 5,616 — 112,847 1.2% 0.7% 75 2018–2026
COMUNA MEREI CUI: 3662541 109,434 —— 109,434 1.2% 0.1% 190 2018–2026
COMUNA MOVILA BANULUI CUI: 4234039 95,716 9,191 — 104,907 1.1% 0.2% 75 2018–2026
COMUNA TISAU CUI: 4055734 92,791 8,100 — 100,891 1.1% 0.0% 51 2018–2026
COMUNA CERNATESTI CUI: 3662622 98,212 1,542 — 99,754 1.1% 0.3% 65 2018–2025
SCOALA GIMNAZIALA CISLAU CUI: 29055020 99,370 —— 99,370 1.1% 4.5% 55 2018–2026
LICEUL TEHNOLOGIC MESERII SI SERVICII CUI: 4234055 99,071 —— 99,071 1.1% 2.3% 74 2018–2026
COMUNA PARSCOV CUI: 2809556 78,308 19,831 — 98,139 1.1% 0.2% 78 2018–2026

1-25 of 220 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
DA41299905 UNITATEA MILITARA 01847 CUI: 4299496 39263000-3 30.09.2026 200
186
DA41292522 LICEUL TEHNOLOGIC BECENI CUI: 3662550 39263000-3 30.09.2026 1,737
pachet articole birou
DA41294167 SCOALA GIMNAZIALA CONSTANTIN GIURESCU CUI: 28201977 39263000-3 30.09.2026 3,691
pachet articole birou
DA41294168 SCOALA GIMNAZIALA DUMITRU I IONESCU CALVINI CUI: 28285013 39263000-3 30.09.2026 2,678
pachet articole birou
DA41295527 LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 39263000-3 30.09.2026 2,165
pachet articole birou
DA41293577 SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 39263000-3 29.09.2026 2,062
pachet articole birou
DA41290197 COMUNA COCHIRLEANCA CUI: 2407877 39831240-0 29.09.2026 2,665
pachet articole birou si curatenie
DA41287958 COMUNA GALBINASI CUI: 3724440 39831240-0 29.09.2026 3,112
pachet produse de curatenie
DA41287981 COMUNA GALBINASI CUI: 3724440 39263000-3 29.09.2026 1,800
pachet articole birou
DA41288752 LICEUL TEHNOLOGIC MESERII SI SERVICII CUI: 4234055 39263000-3 29.09.2026 2,409
pachet articole birou

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2755133 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 22458000-5 13.05.2026 694
achizitionare carnete cu procese verbale de constatare si sanctionare a contraventiilor-drdp buzau
DAN2745347 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 39263000-3 30.04.2026 352
articole de birou
DAN2663146 COMUNA VERNESTI CUI: 4088197 30192700-8 21.01.2026 2,695
papetarie
DAN2663143 COMUNA VERNESTI CUI: 4088197 30192700-8 21.01.2026 6,397
papetarie
DAN2661983 COMUNA VERNESTI CUI: 4088197 30192700-8 20.01.2026 1,157
papetarie
DAN2628894 TEATRUL GEORGE CIPRIAN CUI: 7861962 44424200-0 14.12.2025 99
scotch - 20 buc
DAN2627536 TEATRUL GEORGE CIPRIAN CUI: 7861962 39830000-9 11.12.2025 1,124
produse de curatenie
DAN2598023 TEATRUL GEORGE CIPRIAN CUI: 7861962 31440000-2 06.11.2025 99
baterii varta - 30 buc
DAN2540930 COMUNA PARSCOV CUI: 2809556 30192000-1 04.09.2025 1,633
pachet accesorii birou
DAN2489730 TEATRUL GEORGE CIPRIAN CUI: 7861962 22800000-8 28.06.2025 119
autocopiative -5 buc, ordin deplasare -5 buc, dispozitie casierie - 2 buc, fise magazie -50 buc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1031813 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 33631600-8 09.04.2020 38
achizitie produse dezinfectante - solutie dezinfectanta - clor
CAN1031809 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 33631600-8 09.04.2020 255
achizitie produse dezinfectante - alcool sanitar si solutie dezinfectanta - clor
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/15973746
  • /api/v1/suppliers/15973746/revenue
  • /api/v1/suppliers/15973746/scores
  • /api/v1/suppliers/15973746/benchmarks
  • /api/v1/red-flags/by-supplier/15973746
  • /api/v1/suppliers/15973746/years
  • /api/v1/suppliers/15973746/cpv
  • /api/v1/suppliers/15973746/clients
  • /api/v1/suppliers/15973746/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API