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CUI: 22553010 SRL BUZĂU MUNICIPIUL BUZAU

ALERIM 2007 SRL

Registered: 11.10.2007 STR. ION CREANGA, 21, 120131

Total revenue

760,373 RON

8 client authorities · paid between 2018 and 2026

Direct purchases

566,432 RON

80 purchases

Offline purchases

193,941 RON

67 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 15; the other 3 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 532,088 127,743 — 659,831 86.8% 0.7% 92 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 — 66,198 — 66,198 8.7% 0.0% 1 2019
GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 29075133 15,151 —— 15,151 2.0% 0.4% 24 2020–2021
GRADINITA CU PROGRAM PRELUNGIT NUMARUL 10 CUI: 29116772 9,041 —— 9,041 1.2% 1.1% 14 2020–2022
SPORT CLUB MUNICIPAL GLORIA BUZAU CUI: 38078481 7,395 —— 7,395 1.0% 0.1% 1 2019
LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 1,478 —— 1,478 0.2% 0.0% 9 2019
GRADINITA CU PROGRAM PRELUNGIT CEI SAPTE PITICI BUZAU CUI: 29051320 731 —— 731 0.1% 0.0% 2 2021
REGIA AUTONOMA MUNICIPALA RAM RA CUI: 6303828 548 —— 548 0.1% 0.0% 4 2019

1-8 of 8 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
DA32005164 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 15842300-5 25.11.2022 56,225
dulciuri pentru sarbatorile de iarna pentru structurile functionale din subordinea dgaspc buzau
DA29846976 GRADINITA CU PROGRAM PRELUNGIT NUMARUL 10 CUI: 29116772 39831240-0 28.01.2022 536
39831240-0 produse de curatenie (rev.2)
DA28840738 GRADINITA CU PROGRAM PRELUNGIT NUMARUL 10 CUI: 29116772 39831240-0 24.09.2021 653
39831240-0 produse de curatenie (rev.2)
DA28729469 GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 29075133 39831240-0 10.09.2021 816
furnizarea produse de curatenie ptr.gradinita nr .6
DA28729204 GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 29075133 33700000-7 10.09.2021 897
pahare de unica folosinta
DA27988942 GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 29075133 33700000-7 18.05.2021 293
pahare de unica folosinta
DA27854185 GRADINITA CU PROGRAM PRELUNGIT NUMARUL 10 CUI: 29116772 33700000-7 27.04.2021 683
39831240-0 produse de curatenie (rev.2)
DA27617933 GRADINITA CU PROGRAM PRELUNGIT NUMARUL 10 CUI: 29116772 33700000-7 22.03.2021 190
33700000-7 produse de ingrijire personala (rev.2)
DA27619308 GRADINITA CU PROGRAM PRELUNGIT CEI SAPTE PITICI BUZAU CUI: 29051320 33700000-7 22.03.2021 397
hartie igienica 3 str 10bc/set
DA27453845 GRADINITA CU PROGRAM PRELUNGIT CEI SAPTE PITICI BUZAU CUI: 29051320 33700000-7 25.02.2021 334
servetele umede 120 bc/set; rola prosop 2bc/set; hartie igienica 3 str 10bc/set; servetele cutie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2807980 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 15842300-5 14.07.2026 1,313
magic croissant -62 buc, kinder bueno - 62 buc, tedy multivamine 62 buc, loto clasic - 62 buc, croco stick sare 40gr- 62 buc, barni cu lapte -62 buc, napolitane cu ciocolata 30gr - 62buc, croco crackers sare 100gr - 62 buc- cschs nr. 8 buzau
DAN2717633 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 15842300-5 31.03.2026 7,858
trunchi merluciu-90 buc, fingers fish -100buc, salata icre -80gr, fursecuri asortate-40 buc, rulada 250 gr - 100buc, magura prajitura - 100buc, magic croissant -150 buc, rahat - 20 kg, cereale chererios -50 buc, croco crakers -100gr - 200 buc, turta dulce -100buc, eugenia - 150 buc, spanac tocat - 10 buc, amestec mexican - 10 buc, biscuiti petit beure -200buc - cschs nr.8 buzau
DAN2685427 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 15221000-3 18.02.2026 497
trunchi merluciu - 15 kg, salata icre -30 buc - csc nr. 3 buzau
DAN2126352 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 15842300-5 05.03.2024 1,414
napolitane vrac - 12 kg, eugenia cacao - 8 kg, turta dulce - 96 pac, biscuiti petit beure 136 buc, pufuleti cu sare - 159 buc, madelens - 30 buc, magura prajitura - 159 buc, eti puf - 159 buc - cspad stilpu
DAN2120190 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 15221000-3 23.02.2024 916
trunchi de merluciu - 48 - buc - cspad stilpu
DAN1913641 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 39224320-7 03.05.2023 1,084
bureti vase - 30 buc, bureti de baie 2 fete- 70 buc, bureti inox - 30 buc, saci de menaj - 30 buc, servetele masa - 100 buc, lavete uscate- 30 buc, maturi plastic- 20 buc, galeti cu spalator- 20 buc- cams pogoanele
DAN1903924 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 15842300-5 18.04.2023 2,277
biscuiti petit beure, magura prajitura, rulada 300 gr. , madeleins 250 gr., napolitane vrac, eugenia cacao, turta dulce - cabr stilpu
DAN1903919 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 15842300-5 18.04.2023 619
almette, sunca de curcan, minichec prajitura, joe napolitana, iaurt cu fructe, oreo biscuiti, magura prajituri, tedi morcov, mar piersica cu miere, tedi morcov, mar, portocale cu mar - cabr stilpu
DAN1896857 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 15842300-5 06.04.2023 1,234
biscuiti, eugenia, sticsuri,, cereale cu cao, rahat, ciocolata -csc nr. 3 buzau
DAN1888411 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 39831240-0 29.03.2023 1,991
detratrant- 1 l - 50 buc, ace clor 50 buc*2 litri, solutie mobila -30 buc, manusi de lucru-300 buc - cams pogoanele
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/22553010
  • /api/v1/suppliers/22553010/revenue
  • /api/v1/suppliers/22553010/scores
  • /api/v1/suppliers/22553010/benchmarks
  • /api/v1/red-flags/by-supplier/22553010
  • /api/v1/suppliers/22553010/years
  • /api/v1/suppliers/22553010/cpv
  • /api/v1/suppliers/22553010/clients
  • /api/v1/suppliers/22553010/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API