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CUI: 18907097 SRL BUZĂU MUNICIPIUL BUZAU

DA SILVA SRL

Registered: 03.08.2006 DOROBANTI, 92 BIS

Total revenue

4.41 Mn.

18 client authorities · paid between 2018 and 2022

Direct purchases

2.55 Mn.

4,264 purchases

Offline purchases

63,598 RON

44 purchases

Tenders

1.80 Mn.

103 contracts

Won without competition

0.0%

0 of 14 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

28.5%

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

National median: 30.2%

Ranked 22,460 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 30; the other 18 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 424,435 63,598 769,867 1,257,900 28.5% 1.2% 83 2018–2022
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 10,688 — 1,026,574 1,037,262 23.5% 1.0% 114 2019–2021
COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4234080 774,038 —— 774,038 17.6% 10.2% 526 2018–2022
GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29175493 675,212 —— 675,212 15.3% 16.9% 90 2018–2022
GRADINITA CU PROGRAM PRELUNGIT NR 1 BUZAU CUI: 28200696 394,701 —— 394,701 9.0% 21.4% 3,002 2018–2022
SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 22467911 166,963 —— 166,963 3.8% 4.6% 19 2019–2020
LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 51,385 —— 51,385 1.2% 0.7% 402 2018–2020
LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 13,038 —— 13,038 0.3% 0.2% 141 2018–2019
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 10,443 —— 10,443 0.2% 0.0% 9 2018–2022
LICEUL TEORETIC POGOANELE CUI: 4088170 8,066 —— 8,066 0.2% 0.3% 6 2019–2021
SCOALA GIMNAZIALA GE PALADE BUZAU CUI: 4299704 7,046 —— 7,046 0.2% 0.2% 4 2018
CLUBUL SPORTIV SCOLAR BUZAU CUI: 4299712 3,646 —— 3,646 0.1% 0.1% 8 2019–2020
UNITATEA MILITARA 01710 CUI: 5033661 2,604 —— 2,604 0.1% 0.2% 2 2018
PALATUL COPIILOR CUI: 13192455 2,402 —— 2,402 0.1% 0.2% 1 2018
SPITALUL RMSARAT CUI: 4697653 1,066 —— 1,066 0.0% 0.0% 1 2018
CASA DE ASIGURARI DE SANATATE A JUDETULUI BUZAU CUI: 11317897 885 —— 885 0.0% 0.0% 1 2021
LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 225 —— 225 0.0% 0.0% 1 2021
UM 02417 CUI: 4297584 103 —— 103 0.0% 0.0% 1 2019

1-18 of 18 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
DA31020355 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 15411200-4 18.07.2022 18,424
furnizare ulei rafinat de fl.soarelui ptr.gatit, pentru structurie din subordinea dgaspc buzau
DA30975012 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 39831240-0 08.07.2022 15,823
produse de curatenie pentru d.g.a.s.p.c. buzau
DA30883235 GRADINITA CU PROGRAM PRELUNGIT NR 1 BUZAU CUI: 28200696 03200000-3 28.06.2022 24
banane
DA30883264 GRADINITA CU PROGRAM PRELUNGIT NR 1 BUZAU CUI: 28200696 03200000-3 28.06.2022 41
dovlecei
DA30883287 GRADINITA CU PROGRAM PRELUNGIT NR 1 BUZAU CUI: 28200696 03221400-0 28.06.2022 37
varza alba
DA30907973 GRADINITA CU PROGRAM PRELUNGIT NR 1 BUZAU CUI: 28200696 03200000-3 28.06.2022 33
banane
DA30908009 GRADINITA CU PROGRAM PRELUNGIT NR 1 BUZAU CUI: 28200696 03222321-9 28.06.2022 16
mere
DA30908076 GRADINITA CU PROGRAM PRELUNGIT NR 1 BUZAU CUI: 28200696 03212100-1 28.06.2022 13
cartofi
DA30779968 GRADINITA CU PROGRAM PRELUNGIT NR 1 BUZAU CUI: 28200696 15831200-4 09.06.2022 71
zahar
DA30780016 GRADINITA CU PROGRAM PRELUNGIT NR 1 BUZAU CUI: 28200696 15800000-6 09.06.2022 35
rosii in bulion

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1759377 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 19640000-4 26.09.2022 200
saci de menaj 35 litri 50 role - cpv smeeni
DAN1584495 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 39831240-0 16.12.2021 5,051
materiale de curatenie si dezinfectie pentru spatiile in care se desfasoara activitati cu beneficiarii in cadrul proiectului vip-plus voluntariat-initiative -profesionalism pentru calitate in serviciile de zi destinate copiilor din comunitati vulnerabile- cod pn1020
DAN1434464 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 15842300-5 18.03.2021 514
dulciuri - csc nr. 3
DAN1434411 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 15221000-3 18.03.2021 235
macrou congelat
DAN1393995 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 39831240-0 31.12.2020 2,439
detergent vase pur; praf de curatat; solutie pardoseli; solutie de geam- pentru cpv alecu b.- rm. sarat
DAN1393900 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 39831240-0 31.12.2020 3,701
detergent de vase pur; solutie suprafete; praf de curatat; solutie geam- pentru csch nr.14 rm. sarat
DAN1393844 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 33700000-7 31.12.2020 767
produse ingrijire personala- csc nr2-sra buzau
DAN1393841 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 33700000-7 31.12.2020 2,202
produe ingrijire personala- cito rm. sarat
DAN1393838 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 33700000-7 31.12.2020 511
produse ingrijire personala- aparat propriu
DAN1393833 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 33700000-7 31.12.2020 1,434
produse ingrijire personala-csch nr.14

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1055185 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 03212100-1 08.03.2022 769,867
acord cadru de furnizare legume si fructe proaspete
CAN1015442 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 39831240-0 27.07.2021 308,994
produse de curatenie
CAN1009077 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 15300000-1 28.10.2020 2,303,292
achizitie -legume fructe si produse conexe
CAN1013016 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 15800000-6 27.10.2020 648,845
achizitie diverse produse alimentare
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/18907097
  • /api/v1/suppliers/18907097/revenue
  • /api/v1/suppliers/18907097/scores
  • /api/v1/suppliers/18907097/benchmarks
  • /api/v1/red-flags/by-supplier/18907097
  • /api/v1/suppliers/18907097/years
  • /api/v1/suppliers/18907097/cpv
  • /api/v1/suppliers/18907097/clients
  • /api/v1/suppliers/18907097/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API