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CUI: 16567177 SRL BUZĂU SAT ISTRITA DE JOS, COMUNA SAHATENI Flagged by 2 indicators

POMPIGAS SRL

Registered: 02.07.2004 STR. PIETEI, 3, 127537 https://www.pompigas.ro

Total revenue

1.35 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

1.33 Mn.

55 purchases

Offline purchases

19,053 RON

14 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

58.5%

Main client: COMUNA BREAZA

National median: 30.2%

Ranked 5,450 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 1
#02 At the ceiling 3
#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 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
COMUNA BREAZA CUI: 4055840 789,589 —— 789,589 58.5% 1.6% 17 2018–2026
COMUNA SAHATENI CUI: 4055726 160,357 3,660 — 164,017 12.2% 0.5% 14 2018–2026
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 123,468 —— 123,468 9.1% 0.5% 14 2019–2026
CONSILIUL LOCAL BREAZA -SERVICIUL SALUBRIZARE CUI: 39793629 122,000 —— 122,000 9.0% 50.2% 3 2019–2020
CONSILIUL LOCAL BREAZA - SERVICIUL SALUBRIZARE CUI: 45323320 76,000 —— 76,000 5.6% 11.3% 2 2022
CONSILIUL LOCAL BREAZA - SERVICIUL APA-CANAL CUI: 38327370 24,000 —— 24,000 1.8% 6.0% 3 2019–2020
COMUNA VADU SAPAT CUI: 16346508 13,144 —— 13,144 1.0% 0.1% 2 2019–2021
COMUNA SINESTI CUI: 4365069 12,600 —— 12,600 0.9% 0.0% 1 2018
COMUNA GURA VADULUI CUI: 2843698 4,916 6,400 — 11,316 0.8% 0.0% 3 2019
COMUNA PIETROASELE CUI: 4154371 3,500 3,200 — 6,700 0.5% 0.0% 2 2019–2026
COMUNA ULMENI CUI: 4055858 — 5,793 — 5,793 0.4% 0.0% 5 2020–2023
UNITATEA MILITARA 0514 CUI: 12868070 1,404 —— 1,404 0.1% 0.0% 1 2024
COMUNA JUGURENI CUI: 2845460 125 —— 125 0.0% 0.0% 2 2019–2026

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
DA41178483 COMUNA SAHATENI CUI: 4055726 14210000-6 14.09.2026 32,560
achizitie piatra sparta pentru intretinerea drumurilor de interes local din comuna sahateni,
DA40772519 COMUNA JUGURENI CUI: 2845460 14210000-6 08.07.2026 82
sort concasat 063
DA40613437 COMUNA BREAZA CUI: 4055840 14000000-1 16.06.2026 21,900
sort concasat 063
DA40107416 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 14210000-6 01.04.2026 7,566
agregate
DA39300889 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 14210000-6 17.11.2025 4,964
agregate
DA38721849 COMUNA SAHATENI CUI: 4055726 14210000-6 20.08.2025 34,560
piatra sort concasat 063 si servicii autogreder
DA38149745 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 14210000-6 22.05.2025 14,400
piatra concasata
DA35855928 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 43211000-5 31.05.2024 3,960
servicii de buldoexcavator
DA35855436 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 14210000-6 31.05.2024 14,896
materiale de constructie
DA35828960 COMUNA SAHATENI CUI: 4055726 14210000-6 30.05.2024 24,960
achizitie sort concasat 0-63

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2850283 COMUNA PIETROASELE CUI: 4154371 60000000-8 09.09.2026 3,200
servicii transport
DAN1956198 COMUNA ULMENI CUI: 4055858 60180000-3 05.07.2023 1,000
transport petris
DAN1956010 COMUNA ULMENI CUI: 4055858 45500000-2 05.07.2023 1,000
prestare servicii buldoexcavator
DAN1606963 COMUNA SAHATENI CUI: 4055726 09134220-5 06.01.2022 1,198
motorina
DAN1588037 COMUNA ULMENI CUI: 4055858 45520000-8 21.12.2021 1,360
inchiriere buldoexcavator - 8 h
DAN1588026 COMUNA ULMENI CUI: 4055858 14210000-6 21.12.2021 1,935
45 to piatra sparta
DAN1412418 COMUNA SAHATENI CUI: 4055726 09134200-9 28.01.2021 276
motorina
DAN1412401 COMUNA SAHATENI CUI: 4055726 09134200-9 28.01.2021 1,395
motorina
DAN1396961 COMUNA ULMENI CUI: 4055858 14211000-3 05.01.2021 498
3 to materiale antiderapant (nisip)
DAN1326146 COMUNA SAHATENI CUI: 4055726 09134200-9 17.08.2020 326
motorina
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/16567177
  • /api/v1/suppliers/16567177/revenue
  • /api/v1/suppliers/16567177/scores
  • /api/v1/suppliers/16567177/benchmarks
  • /api/v1/red-flags/by-supplier/16567177
  • /api/v1/suppliers/16567177/years
  • /api/v1/suppliers/16567177/cpv
  • /api/v1/suppliers/16567177/clients
  • /api/v1/suppliers/16567177/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API