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CUI: 17075547 SRL BUZĂU MUNICIPIUL BUZAU

LIC FEROCHIM SRL

Registered: 23.12.2004 Registered office: STR. MIORITEI

Total revenue

6,159 RON

1 client authorities · paid between 2021 and 2026

Direct purchases

0 RON

0 purchases

Offline purchases

6,159 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

—

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 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 11 largest CPV groups, out of 11; 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

1-1 of 1 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 offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2833640 COMUNA STALPU CUI: 2407591 44111400-5 17.08.2026 898
Contract object: vopsele si materiale de acoperire a peretilor
DAN2699599 COMUNA STALPU CUI: 2407591 42122130-0 10.03.2026 248
Contract object: pompa de apa
DAN2295221 COMUNA STALPU CUI: 2407591 42670000-3 21.10.2024 576
Contract object: piese si accesorii pentru masini unelte
DAN2295056 COMUNA STALPU CUI: 2407591 44190000-8 21.10.2024 371
Contract object: diverse materiale de constructii
DAN2289667 COMUNA STALPU CUI: 2407591 39831240-0 14.10.2024 635
Contract object: diverse produse de curatenie
DAN2272614 COMUNA STALPU CUI: 2407591 44423000-1 25.09.2024 274
Contract object: diverse articole de uz casnic
DAN2270901 COMUNA STALPU CUI: 2407591 44810000-1 23.09.2024 383
Contract object: vopsele lavabile
DAN2269768 COMUNA STALPU CUI: 2407591 44190000-8 20.09.2024 436
Contract object: diverse materiale de constructii
DAN1471079 COMUNA STALPU CUI: 2407591 31211300-1 24.05.2021 222
Contract object: sigurante bipolare
DAN1470987 COMUNA STALPU CUI: 2407591 18143000-3 24.05.2021 668
Contract object: bocanci de lucru
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/17075547
  • /api/v1/suppliers/17075547/revenue
  • /api/v1/suppliers/17075547/scores
  • /api/v1/suppliers/17075547/benchmarks
  • /api/v1/red-flags/by-supplier/17075547
  • /api/v1/suppliers/17075547/years
  • /api/v1/suppliers/17075547/cpv
  • /api/v1/suppliers/17075547/clients
  • /api/v1/suppliers/17075547/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API