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CUI: 20404046 SRL BUZĂU MUNICIPIUL BUZAU

DENYDECO SRL

Registered: 04.01.2007 STR. DOROBANTI, 187, 120077

Total revenue

59,873 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

56,886 RON

18 purchases

Offline purchases

2,987 RON

5 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

31.6%

Main client: LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER

National median: 30.2%

Ranked 19,665 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 3 largest CPV groups, out of 3; 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
LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 18,923 —— 18,923 31.6% 0.2% 4 2023–2026
SCOALA GIMNAZIALA JIRLAU CUI: 17369577 14,585 —— 14,585 24.4% 0.9% 4 2018–2026
LICEUL TEHNOLOGIC MESERII SI SERVICII CUI: 4234055 13,059 —— 13,059 21.8% 0.3% 4 2018–2026
SCOALA GIMNAZIALA GENERAL GRIGORE BASTAN CUI: 29161463 4,137 —— 4,137 6.9% 0.4% 1 2018
COMUNA STALPU CUI: 2407591 — 2,063 — 2,063 3.5% 0.0% 1 2021
SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 1,837 —— 1,837 3.1% 0.1% 2 2019–2022
CLUBUL SPORTIV SCOLAR BUZAU CUI: 4299712 1,757 —— 1,757 2.9% 0.1% 1 2018
GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29075940 1,362 —— 1,362 2.3% 0.0% 1 2019
SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 1,226 —— 1,226 2.1% 0.1% 1 2020
INSTITUTIA PREFECTULUI JUDETUL BUZAU CUI: 4299437 — 355 — 355 0.6% 0.0% 1 2023
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 — 285 — 285 0.5% 0.0% 1 2025
STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 — 189 — 189 0.3% 0.0% 1 2020
PARCHETUL DE PE LINGA TRIBUNALUL BUZAU CUI: 4299801 — 95 — 95 0.2% 0.0% 1 2024

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
DA41073049 SCOALA GIMNAZIALA JIRLAU CUI: 17369577 39515000-5 29.08.2026 8,913
pachet perdele
DA41073048 SCOALA GIMNAZIALA JIRLAU CUI: 17369577 39515000-5 29.08.2026 4,263
pachet galerii
DA41059157 LICEUL TEHNOLOGIC MESERII SI SERVICII CUI: 4234055 39515000-5 27.08.2026 2,872
pachet perdele
DA41041374 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 39515000-5 24.08.2026 1,924
pachet perdele si draperii
DA40893501 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 39515000-5 28.07.2026 12,711
pachet perdele si draperii 36 bucati
DA35432307 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 39515000-5 05.04.2024 697
pachet perdele si draperii
DA35429601 LICEUL TEHNOLOGIC MESERII SI SERVICII CUI: 4234055 39515000-5 04.04.2024 2,411
pachet perdea cu sina si accesorii
DA35309352 SCOALA GIMNAZIALA JIRLAU CUI: 17369577 39515000-5 20.03.2024 1,193
perdele tripluvoal
DA32623774 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 39515000-5 21.02.2023 3,591
pachet perdele si draperii
DA31092383 SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 39515200-7 01.08.2022 676
draperii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2544796 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 44423000-1 10.09.2025 285
diverse articole-phoenix
DAN2249667 PARCHETUL DE PE LINGA TRIBUNALUL BUZAU CUI: 4299801 44115811-7 20.08.2024 95
sina pentru perdea
DAN1934644 INSTITUTIA PREFECTULUI JUDETUL BUZAU CUI: 4299437 39515100-6 08.06.2023 355
perdea
DAN1593626 COMUNA STALPU CUI: 2407591 39515000-5 28.12.2021 2,063
perdele si draperii
DAN1304144 STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 39515100-6 02.07.2020 189
draperie +accessorii
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/20404046
  • /api/v1/suppliers/20404046/revenue
  • /api/v1/suppliers/20404046/scores
  • /api/v1/suppliers/20404046/benchmarks
  • /api/v1/red-flags/by-supplier/20404046
  • /api/v1/suppliers/20404046/years
  • /api/v1/suppliers/20404046/cpv
  • /api/v1/suppliers/20404046/clients
  • /api/v1/suppliers/20404046/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API