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CUI: 21341779 SRL BUZĂU SAT VERNESTI, COMUNA VERNESTI

C TIN ALEX CONSTRUCT SRL

Registered: 13.03.2007 FUIORULUI, 24

Total revenue

586,554 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

243,668 RON

28 purchases

Offline purchases

342,886 RON

29 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

57.1%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 5,808 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 9 largest CPV groups, out of 9; 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 334,986 — 334,986 57.1% 0.0% 12 2022–2026
COMUNA VERNESTI CUI: 4088197 190,571 —— 190,571 32.5% 0.3% 18 2022–2026
COMUNA CATINA CUI: 4055785 45,692 4,706 — 50,398 8.6% 0.3% 8 2024–2026
COMUNA COZIENI CUI: 4055823 3,900 —— 3,900 0.7% 0.0% 1 2024
JUDETUL BUZAU CUI: 3662495 3,025 —— 3,025 0.5% 0.0% 1 2018
UNITATEA MILITARA 01454 CUI: 14324414 — 1,260 — 1,260 0.2% 0.0% 1 2018
COMUNA UNGURIU CUI: 16312033 — 908 — 908 0.2% 0.0% 1 2025
COMUNA CA ROSETTI CUI: 3662681 — 540 — 540 0.1% 0.0% 1 2021
UNITATEA MILITARA 01910 CUI: 42051344 480 —— 480 0.1% 0.0% 1 2023
DOMENII PREST SERV SRL CUI: 33093065 — 291 — 291 0.1% 0.0% 11 2024–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 195 — 195 0.0% 0.0% 2 2023

1-11 of 11 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
DA41064152 COMUNA VERNESTI CUI: 4088197 03419100-1 27.08.2026 3,000
cherestea rasinoase
DA40701968 COMUNA CATINA CUI: 4055785 44190000-8 29.06.2026 2,163
materiale constructii
DA38728362 COMUNA CATINA CUI: 4055785 44192000-2 21.08.2025 10,845
materiale constructii
DA38728383 COMUNA CATINA CUI: 4055785 44411000-4 21.08.2025 542
articole sanitare
DA38728397 COMUNA CATINA CUI: 4055785 44423200-3 21.08.2025 723
materiale constructii
DA37761612 COMUNA CATINA CUI: 4055785 39831240-0 27.03.2025 317
produse de curatenie
DA37761647 COMUNA CATINA CUI: 4055785 44192000-2 27.03.2025 2,287
materiale de constructii
DA37214869 COMUNA CATINA CUI: 4055785 44115200-1 18.12.2024 28,815
materiale pentru instalatii de apa
DA35896826 COMUNA VERNESTI CUI: 4088197 44110000-4 06.06.2024 6,559
materiale constructii
DA35718776 COMUNA COZIENI CUI: 4055823 03419000-0 15.05.2024 3,900
diverse articole si materiale de intretinere si reparatii - cherestea

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2855934 DOMENII PREST SERV SRL CUI: 33093065 44100000-1 16.09.2026 25
materiale de constructii si articole conexe
DAN2852669 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44110000-4 14.09.2026 79,311
materiale de constructii drdp buzau si subunitati
DAN2824600 DOMENII PREST SERV SRL CUI: 33093065 42670000-3 05.08.2026 58
piese si accesorii pentru masini-unelte
DAN2808962 DOMENII PREST SERV SRL CUI: 33093065 44100000-1 15.07.2026 26
materiale de constructii si articole conexe
DAN2776918 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44190000-8 10.06.2026 6,670
materiale pentru confectionare rafturi depozitare magazia centrala sdn buzau- cic buzau
DAN2690492 COMUNA CATINA CUI: 4055785 44192000-2 25.02.2026 4,706
diverse articole si materiale de reparatii si intretinere
DAN2653964 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 43323000-3 13.01.2026 28,985
sistem irigare prin picurare si produse conexe-drdp buzau
DAN2633500 DOMENII PREST SERV SRL CUI: 33093065 34300000-0 17.12.2025 19
piese si accesorii pentru vehicule si pentru motoare de vehicule
DAN2633366 DOMENII PREST SERV SRL CUI: 33093065 44100000-1 17.12.2025 24
materiale de constructii si articole conexe
DAN2595843 COMUNA UNGURIU CUI: 16312033 03419000-0 05.11.2025 908
0,785 mc cherestea pentru acoperis primarie
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/21341779
  • /api/v1/suppliers/21341779/revenue
  • /api/v1/suppliers/21341779/scores
  • /api/v1/suppliers/21341779/benchmarks
  • /api/v1/red-flags/by-supplier/21341779
  • /api/v1/suppliers/21341779/years
  • /api/v1/suppliers/21341779/cpv
  • /api/v1/suppliers/21341779/clients
  • /api/v1/suppliers/21341779/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API