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CUI: 17050658 SRL DÂMBOVIȚA SAT RAZVAD, COMUNA RAZVAD Flagged by 1 indicators

BUBU CONS SRL

Registered: 17.12.2004 PRINCIPALA, 17, 137395

Total revenue

28.55 Mn.

7 client authorities · paid between 2018 and 2025

Direct purchases

551,873 RON

9 purchases

Offline purchases

697,566 RON

4 purchases

Tenders

27.30 Mn.

25 contracts

Won without competition

34.7%

5 of 34 lots

National rate: 34.3%

Ranked 5,962 of 11,028

Won at the estimated value

0.0%

0 of 22 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 5
#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 4 largest CPV groups, out of 4; 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
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 22,982,474 22,982,474 80.5% 0.3% 23 2021–2025
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 — 697,566 4,319,986 5,017,552 17.6% 0.1% 6 2018–2021
COMUNA COMISANI CUI: 4280140 463,583 —— 463,583 1.6% 1.1% 3 2021
COMPLEXUL SPORTIV NATIONAL PIATRA ARSA CUI: 7647641 31,000 —— 31,000 0.1% 2.1% 1 2018
COMUNA ARICESTII-RAHTIVANI CUI: 2842927 22,500 —— 22,500 0.1% 0.0% 1 2019
SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 19,000 —— 19,000 0.1% 0.0% 3 2020–2023
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 15,790 —— 15,790 0.1% 0.0% 1 2020

1-7 of 7 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
EMIELECTRO DAMBOVITA SRL CUI: 41702002 5 253,924 507,847 1 2021

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA33337972 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 45317000-2 25.05.2023 7,000
verificare prize de pamant
DA29604428 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 45317000-2 21.12.2021 6,000
verificare prize de pamant
DA29559216 COMUNA COMISANI CUI: 4280140 45311200-2 14.12.2021 18,792
executie instalatie electrica in vederea racordarii la reteaua electrica a salii de sport comisani
DA29245913 COMUNA COMISANI CUI: 4280140 45311100-1 12.11.2021 409,791
extindere retea electrica de distributie str.inv.radulescu c-tin , sat comisani, comuna comisani
DA28850040 COMUNA COMISANI CUI: 4280140 71323100-9 24.09.2021 35,000
servicii de proiectare si consultanta pentru extindere retea electrica- str,inv.radulescu c-tin
DA26987338 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 45317000-2 07.12.2020 6,000
verificare prize de pamant
DA24946089 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 31214510-7 03.02.2020 15,790
tablouri electrice echipate
DA24784039 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 34928530-2 23.12.2019 22,500
lampi de iluminat stradal
DA20900740 COMPLEXUL SPORTIV NATIONAL PIATRA ARSA CUI: 7647641 45311000-0 25.07.2018 31,000
tablou electric de distributie 400/230v, 50kw si montaj

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1434930 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 45315500-3 19.03.2021 235,952
realizare lucrari de intarire pentru racordarea la reteaua de distributie salon festivitati- utilizator sc olimp srl, amplasat in comuna il caragiale, sat ghirdoveni, str principala, nr 477d
DAN1003934 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 45315500-3 12.06.2018 232,499
modernizare derivatie 20 kv muscel
DAN1002226 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 45315500-3 08.05.2018 220,013
mgs lea 20 kv tasianu
DAN1000790 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 45315600-4 16.04.2018 9,102
realiz lucr de intarire ptr racord red locuinta si organiz de santier in solutie definitiva propr neculaescu sorin, mun targoviste, jud db

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1117745 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45315500-3 30.07.2026 2,131,968
modernizare si securizare bransamente electrice din gestiunea cor mt/jt targoviste - sdee targoviste, etapa 2, anul 2024
SCNA1118449 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45315500-3 25.03.2025 662,393
lucrare de intarire pentru alimentarea cu energie electrica loc de consum permanent sala de sport amplasat in comuna magurele, jud. prahova - conform atr nr. 3010230527098
SCNA1118005 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45315500-3 12.03.2025 1,962,248
mgs bucla 20 kv - lea 20 kv braniste, derivatia 20 kv pt 6028 titu - les 20 kv blocuti, ptz 6153 titu, jud. dambovita
SCNA1087265 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45315500-3 17.02.2025 4,443,991
int consumatori localitati comuna granguri, jud. dambovita
SCNA1115794 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45315500-3 08.01.2025 2,070,429
lucrari de extindere retea electrica de distritutie pentru alimentare cu energie electrica utilizatori - sr targoviste, 3 loturi
SCNA1089750 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45315500-3 27.07.2023 7,881,080
modernizare lea 0,4 kv si bransamente in solutie antifurt localitatea fantanele, com. cojasca, jud. dambovita
SCNA1079345 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45315500-3 23.05.2023 552,642
racordare la reteaua electrica a locului de consum permanent spital orasenesc, localitatea urlati, str. independentei, nr. 52, jud. prahova
SCNA1061086 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45315500-3 21.04.2023 1,189,116
,, ictaee consumatori red mn alcatuita din:<br><br>lot 1 ,, ictaee consumatori alimentati din pta 0012 cheia, jud. prahova<br><br>lot 2 ,,ictaee abonati casnici loc. gemenea, con. voinesti, sat gemenea, str. iugulesti, jud. dambovita<br><br>lot 3 ,, ictaee abonati casnici loc. voinesti, str. bazinul de apa, jud. dambovita
SCNA1081715 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45315600-4 10.01.2023 486,585
racordarea la reteaua electrica a locului de consum permanent benzinarie din targoviste, str. silviu stanculescu, nr. 1b - utilizator sc riavi prest invest srl (proiectare + executie)
SCNA1075908 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 45315500-3 13.09.2022 608,502
racordarea la reteaua electrica loc de consum structura de cazare utilizator geomatica srl amplasat in municipiul targoviste, strada calea bucuresti, nr. 21, jud. dambovita
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/17050658
  • /api/v1/suppliers/17050658/revenue
  • /api/v1/suppliers/17050658/scores
  • /api/v1/suppliers/17050658/benchmarks
  • /api/v1/red-flags/by-supplier/17050658
  • /api/v1/suppliers/17050658/years
  • /api/v1/suppliers/17050658/cpv
  • /api/v1/suppliers/17050658/clients
  • /api/v1/suppliers/17050658/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API