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CUI: 16471721 SRL BUZĂU MUNICIPIUL BUZAU

PAMIAL SRL

Registered: 31.05.2004 UNIRII, 120020

Total revenue

2.94 Mn.

94 client authorities · paid between 2018 and 2026

Direct purchases

2.40 Mn.

372 purchases

Offline purchases

274,046 RON

26 purchases

Tenders

270,862 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

7.8%

Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO

National median: 30.2%

Ranked 40,515 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 12; 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
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 41,057 189,363 — 230,420 7.8% 0.1% 7 2019–2021
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 219,832 —— 219,832 7.5% 0.2% 19 2019–2026
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 —— 198,000 198,000 6.7% 0.1% 1 2019
UM 01838 BOBOC CUI: 4299631 150,255 —— 150,255 5.1% 0.4% 3 2018
UM 02542 CUI: 4297711 143,682 —— 143,682 4.9% 0.0% 3 2018
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 139,431 —— 139,431 4.7% 0.0% 1 2020
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 125,261 3,235 — 128,496 4.4% 0.1% 73 2019–2026
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 107,689 —— 107,689 3.7% 0.0% 2 2021
RATBV SA CUI: 1102556 98,520 —— 98,520 3.4% 0.0% 1 2023
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 25,000 — 72,862 97,862 3.3% 0.0% 2 2023–2025
UNITATEA MILITARA 0838 BUZAU CUI: 7962150 82,738 —— 82,738 2.8% 0.6% 17 2018–2024
UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 80,100 —— 80,100 2.7% 0.5% 1 2019
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 78,343 —— 78,343 2.7% 0.0% 1 2018
UNITATEA MILITARA 01454 CUI: 14324414 70,988 —— 70,988 2.4% 0.5% 17 2018–2026
UM 01119 CUI: 13844907 66,194 —— 66,194 2.3% 0.5% 3 2019–2021
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 57,500 —— 57,500 2.0% 0.3% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 54,976 —— 54,976 1.9% 0.1% 1 2024
COMUNA ULMENI CUI: 4055858 52,127 —— 52,127 1.8% 0.1% 8 2020–2023
SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 49,713 —— 49,713 1.7% 0.2% 8 2020–2025
UNITATEA MILITARA 02000 BUZAU CUI: 16020314 45,825 —— 45,825 1.6% 0.1% 7 2020–2023
UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 — 45,403 — 45,403 1.5% 0.2% 1 2019
MI - UM 0575 BUCURESTI CUI: 4340676 43,825 —— 43,825 1.5% 0.1% 1 2018
COMUNA TISAU CUI: 4055734 34,746 9,000 — 43,746 1.5% 0.0% 2 2026
UNITATEA MILITARA 0196 BUZAU CUI: 4234012 41,723 —— 41,723 1.4% 0.4% 6 2019–2022
UNITATEA MILITARA 02033 IASI CUI: 14593609 41,644 —— 41,644 1.4% 0.0% 2 2018

1-25 of 94 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
DA41221108 COMUNA SALCIILE CUI: 2843914 45421000-4 22.09.2026 826
tamplarie pvc
DA41229934 SCOALA GIMNAZIALA NR 11 CUI: 14236126 44316510-6 21.09.2026 134
feronerie
DA41228393 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 44316510-6 21.09.2026 2,149
feronerie
DA40922912 SCOALA GIMNAZIALA COMUNA AMARU CUI: 29012810 45421000-4 04.08.2026 2,149
tamplarie pvc
DA40920105 LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 45421000-4 31.07.2026 4,091
usa pvc si geam termotan
DA40820255 COMUNA GLODEANU SARAT CUI: 3724385 45421000-4 14.07.2026 5,430
tamplarie pvc cu geam termopan
DA40805941 LICEUL TEORETIC DE INFORMATICA ALEXANDRU MARGHILOMAN CUI: 4233939 44316510-6 13.07.2026 686
feronerie
DA40806393 SCOALA GIMNAZIALA GLODEANU SARAT CUI: 29084506 45421000-4 13.07.2026 1,650
tamplarie pvc cu geam termopan
DA40714589 SCOALA GIMNAZIALA NR 11 CUI: 14236126 44316510-6 26.06.2026 1,744
feronerie
DA40673721 SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 44316510-6 22.06.2026 232
feronerie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2787501 COMUNA TISAU CUI: 4055734 45421000-4 24.06.2026 9,000
tamplarie pvc
DAN2702426 COMUNA STALPU CUI: 2407591 44100000-1 12.03.2026 479
articole conexe si produse auxiliare pentru constructii
DAN2621469 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 71550000-8 08.12.2025 724
servicii de reparatii tamplarie-accesorii- la c.s.p.a.d stilpu
DAN2480648 COMUNA AMARU CUI: 4234047 45420000-7 18.06.2025 2,285
1 buc usa pvc cu geam termopan 1020x2080 + 1 buc usa pvc cu geam termopan 1350x2030
DAN2441197 INSTITUTIA PREFECTULUI JUDETUL BUZAU CUI: 4299437 44316510-6 28.04.2025 168
butuc, broasca cheie
DAN2281443 CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 45421000-4 03.10.2024 630
reparatii tamplarie pvc
DAN2203524 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 45421000-4 17.06.2024 9,428
lucrare reparatie tamplarie
DAN2199527 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 44523000-2 11.06.2024 702
opritor toc -6 buc, maner usa, broasca limba, balama 100mm, butuc 90mm, bala alb, inchizator alb, maner fer safir, plasa insecte, spuma akfix vara, silicon akfix, vorne cp reglabila mare, vorne cp reglabila mica - cspad stilpu
DAN2117155 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 44111540-8 19.02.2024 147
geam tripan float+float+lowwe - 0.740 mp. csc nr. 9 buzau
DAN1979688 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 39525500-3 08.08.2023 182
plasa de insecte - 48 mp- cabr stilpu

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1093481 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 44221000-5 11.10.2023 155,909
lot 1 - tamplarie de aluminiu cu geam clar (cu montaj) ; lot 2 - tamplarie de pvc cu geam termopan (cu montaj)
SCNA1026613 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 45441000-0 05.11.2019 198,000
contract de lucrari de inlocuire tamplarie de termopan
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/16471721
  • /api/v1/suppliers/16471721/revenue
  • /api/v1/suppliers/16471721/scores
  • /api/v1/suppliers/16471721/benchmarks
  • /api/v1/red-flags/by-supplier/16471721
  • /api/v1/suppliers/16471721/years
  • /api/v1/suppliers/16471721/cpv
  • /api/v1/suppliers/16471721/clients
  • /api/v1/suppliers/16471721/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API