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CUI: 18235271 SRL BUZĂU SAT DEDULESTI, COMUNA TOPLICENI Flagged by 2 indicators

LUC FOR CONSTRUCT SRL

Registered: 20.12.2005 127633 https://www.e-licitatie.ro

Total revenue

3.03 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

648,134 RON

23 purchases

Offline purchases

33,300 RON

1 purchases

Tenders

2.35 Mn.

15 contracts

Won without competition

7.4%

6 of 10 lots

National rate: 34.3%

Ranked 9,255 of 11,028

Won at the estimated value

7.4%

1 of 6 lots

National rate: 1.2%

Ranked 1,205 of 6,155

Dependence on the main client

49.7%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU

National median: 30.2%

Ranked 8,446 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 6
#07 Exact price match 1
#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 2 largest CPV groups, out of 2; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 —— 1,506,516 1,506,516 49.7% 1.5% 5 2023–2025
INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 204,555 — 416,698 621,253 20.5% 3.1% 3 2021–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 —— 254,380 254,380 8.4% 0.2% 2 2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 172,678 172,678 5.7% 0.0% 6 2022
SCOALA GIMNAZIALA CONSTANTIN POPESCU FUNDENI CUI: 29045922 138,880 —— 138,880 4.6% 9.4% 10 2018–2022
COMUNA ZARNESTI CUI: 3724512 88,580 —— 88,580 2.9% 0.1% 3 2018–2026
SCOALA GIMNAZIALA TOPLICENI CUI: 28165998 84,075 —— 84,075 2.8% 4.8% 2 2025
COMUNA CA ROSETTI CUI: 3662681 46,880 —— 46,880 1.6% 0.2% 2 2025
COMUNA TOPLICENI CUI: 3662436 44,400 —— 44,400 1.5% 0.1% 3 2024–2025
MUNICIPIUL BUZAU CUI: 4233874 — 33,300 — 33,300 1.1% 0.0% 1 2020
UNITATEA MILITARA 0196 BUZAU CUI: 4234012 30,464 —— 30,464 1.0% 0.3% 1 2023
COMUNA PARDOSI CUI: 3662452 10,300 —— 10,300 0.3% 0.0% 1 2025

1-12 of 12 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
DA41151182 COMUNA ZARNESTI CUI: 3724512 03413000-8 10.09.2026 19,500
lemn de foc (fag)
DA39561813 SCOALA GIMNAZIALA TOPLICENI CUI: 28165998 03413000-8 17.12.2025 54,575
lemn de foc diverse tari si fag
DA38885208 COMUNA TOPLICENI CUI: 3662436 03413000-8 17.09.2025 8,850
lemn de foc
DA38789683 SCOALA GIMNAZIALA TOPLICENI CUI: 28165998 03413000-8 02.09.2025 29,500
lemn de foc diverse tari si fag
DA38562745 COMUNA PARDOSI CUI: 3662452 77211100-3 21.07.2025 10,300
lucrari de exploatare forestiera
DA38128453 COMUNA CA ROSETTI CUI: 3662681 77211100-3 16.05.2025 24,594
lucrari de exploatare forestiera
DA38128521 COMUNA CA ROSETTI CUI: 3662681 03413000-8 16.05.2025 22,286
lemn de foc diverse tari si fag
DA36965495 COMUNA TOPLICENI CUI: 3662436 03419000-0 19.11.2024 4,050
cherestea rasionoase
DA36404012 COMUNA TOPLICENI CUI: 3662436 03413000-8 02.09.2024 31,500
lemn de foc
DA34231545 INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 03413000-8 12.10.2023 204,555
adv1375763 - lemn de foc esenta tare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1266426 MUNICIPIUL BUZAU CUI: 4233874 77211400-6 16.04.2020 33,300
servicii silvice pe o suprafata de 9,8 ha - doborare arbori uscati in aprcul crang, in conformitate cu apv-urile si autorizatiile de exploatare emsie de catre ocolul silvic

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1111241 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 03413000-8 25.07.2025 1,506,516
acord cadru de furnizare lemn de foc esenta tare
SCNA1076534 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 03410000-7 21.03.2023 254,380
lemn de foc
SCNA1076194 INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 03413000-8 19.09.2022 258,051
furnizare lemne de foc esenta tare pentru sezonul rece 2022-2023 necesare incalzirii sediilor sectiilor si posturilor de politie apartinand ipj buzau
CAN1082046 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 01.07.2022 691,113
servicii de exploatari forestiere pentru productia anului 2022 - 2 - ds tulcea
SCNA1057480 INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 03413000-8 03.09.2021 158,647
furnizare lemne de foc esenta tare pentru sezonul rece 2021 - 2022 necesare incalzirii sediilor sectiilor si posturilor de politie apartinand inspectoratului de politie judetean buzau
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/18235271
  • /api/v1/suppliers/18235271/revenue
  • /api/v1/suppliers/18235271/scores
  • /api/v1/suppliers/18235271/benchmarks
  • /api/v1/red-flags/by-supplier/18235271
  • /api/v1/suppliers/18235271/years
  • /api/v1/suppliers/18235271/cpv
  • /api/v1/suppliers/18235271/clients
  • /api/v1/suppliers/18235271/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API