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CUI: 22357722 SRL BUZĂU MUNICIPIUL BUZAU

IGLU ACOPERISURI DISTRIB SRL

Registered: 04.09.2007 SPATARULUI, 49

Total revenue

564,306 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

528,827 RON

25 purchases

Offline purchases

35,479 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

38.4%

Main client: INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU

National median: 30.2%

Ranked 14,476 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 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
INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 216,778 —— 216,778 38.4% 1.1% 4 2020–2022
JUDETUL BUZAU CUI: 3662495 83,033 —— 83,033 14.7% 0.0% 1 2021
STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 47,058 —— 47,058 8.3% 0.5% 2 2024
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 35,053 —— 35,053 6.2% 0.0% 3 2022–2024
COMUNA PUIESTI CUI: 2407885 28,992 1,303 — 30,295 5.4% 0.1% 3 2022–2023
COMUNA TINTESTI CUI: 4088227 24,375 —— 24,375 4.3% 0.1% 2 2018
COMUNA CILIBIA CUI: 3724423 24,299 —— 24,299 4.3% 0.2% 2 2019–2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 23,968 — 23,968 4.3% 0.0% 2 2020–2022
COMUNA SAGEATA CUI: 4154266 17,376 —— 17,376 3.1% 0.0% 3 2019–2021
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 15,025 —— 15,025 2.7% 0.0% 2 2026
COMUNA SMEENI CUI: 4154380 13,223 —— 13,223 2.3% 0.0% 1 2026
COMUNA MAGURA CUI: 4055831 10,246 —— 10,246 1.8% 0.0% 1 2020
SCOALA GIMNAZIALA INV CLEMENTA BESCHEA CAPATINESTI CUI: 28082620 — 10,208 — 10,208 1.8% 0.2% 1 2019
COMUNA POSTA CALNAU CUI: 3724520 8,403 —— 8,403 1.5% 0.0% 1 2024
COMUNA GHERASENI CUI: 4234098 3,286 —— 3,286 0.6% 0.0% 1 2020
COMUNA AMARU CUI: 4234047 1,680 —— 1,680 0.3% 0.0% 1 2023

1-16 of 16 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
DA41014761 COMUNA SMEENI CUI: 4154380 44112500-3 19.08.2026 13,223
sistem de acoperis bilka - anxa primarie
DA40658734 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 44112500-3 18.06.2026 1,554
sistem de acoperis
DA40552950 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 44112500-3 04.06.2026 13,471
sistem complet de acoperis
DA37133404 STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 44112500-3 09.12.2024 40,336
materiale acoperis tabla cutata
DA36577300 COMUNA POSTA CALNAU CUI: 3724520 44112500-3 25.09.2024 8,403
materiale pentru acoperis
DA36394659 STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 44112400-2 30.08.2024 6,722
tabla cutata t18 - acoperis
DA36323519 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 44112500-3 20.08.2024 8,369
sistem complet de tigla metalica grosime 0.4mm - 141.86mp
DA33023915 COMUNA AMARU CUI: 4234047 44112400-2 12.04.2023 1,680
28 ml sistem pluvial
DA32709866 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 44174000-0 03.03.2023 11,981
sistem de acoperis
DA32185201 COMUNA PUIESTI CUI: 2407885 44112500-3 14.12.2022 28,992
tabla si suruburi invelitoare si pereti laterali hala utilaje

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1963381 COMUNA PUIESTI CUI: 2407885 44112500-3 14.07.2023 950
tabla cutata - 17.72 mp, piesa speciala - 7 buc, surub metal - 1 cutie
DAN1905960 COMUNA PUIESTI CUI: 2407885 44190000-8 20.04.2023 353
tabla cutata - 6,82 buc, suruburi - 1 cutie
DAN1747794 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44112500-3 01.09.2022 12,269
materiale necesare refacerii acoperisului arhivei din cadrul os vintila voda
DAN1375311 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45261900-3 03.12.2020 11,699
lucrari pentru executarea acoperis tigla metalica la remiza din cadrul ocolului silvic vintila voda
DAN1152498 SCOALA GIMNAZIALA INV CLEMENTA BESCHEA CAPATINESTI CUI: 28082620 44112400-2 11.09.2019 10,208
bazie gradinita potoceni
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/22357722
  • /api/v1/suppliers/22357722/revenue
  • /api/v1/suppliers/22357722/scores
  • /api/v1/suppliers/22357722/benchmarks
  • /api/v1/red-flags/by-supplier/22357722
  • /api/v1/suppliers/22357722/years
  • /api/v1/suppliers/22357722/cpv
  • /api/v1/suppliers/22357722/clients
  • /api/v1/suppliers/22357722/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API