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CUI: 22576692 SRL BUZĂU MUNICIPIUL BUZAU Flagged by 2 indicators

CID CONSULTING SRL

Registered: 16.10.2007 Registered office: STR. DEMOCRATIEI, 120132

Total revenue

1.46 Mn.

35 client authorities · paid between 2018 and 2024

Direct purchases

1.06 Mn.

95 purchases

Offline purchases

404,221 RON

8 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

27.5%

Main client: UM 0466 BUCURESTI

National median: 30.2%

Ranked 23,534 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

#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 19; the other 7 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UM 0466 BUCURESTI CUI: 4204208 — 401,681 — 401,681 27.5% 0.4% 4 2018–2021
COMUNA RACOVITENI CUI: 3724539 262,188 1,246 — 263,434 18.0% 1.7% 15 2018–2022
COMUNA MARGARITESTI CUI: 3662614 210,693 —— 210,693 14.4% 1.4% 8 2019–2022
SPORT CLUB MUNICIPAL GLORIA BUZAU CUI: 38078481 138,788 —— 138,788 9.5% 1.4% 1 2018
COMUNA BECENI CUI: 3662568 76,267 —— 76,267 5.2% 0.2% 7 2018–2020
COMUNA ZARNESTI CUI: 3724512 62,365 —— 62,365 4.3% 0.1% 9 2018–2023
COMUNA NARUJA CUI: 4447460 35,603 —— 35,603 2.4% 0.1% 7 2020–2021
COMUNA BLAJANI CUI: 3724504 34,287 —— 34,287 2.3% 0.2% 4 2018–2021
SISTEM CONSLOC ZARNESTI 2012 SRL CUI: 31029392 26,587 —— 26,587 1.8% 7.1% 9 2019–2023
AQUA SYSTEM -MARACINENI CUI: 38487010 23,319 —— 23,319 1.6% 3.2% 2 2019–2021
COLEGIUL TEHNIC MEDIA CUI: 4602050 19,477 —— 19,477 1.3% 0.1% 1 2020
COMUNA MARACINENI CUI: 4154312 18,067 —— 18,067 1.2% 0.0% 1 2021
COMUNA CHIOJDENI CUI: 4350769 14,894 —— 14,894 1.0% 0.1% 1 2022
COMUNA MOVILA BANULUI CUI: 4234039 14,352 —— 14,352 1.0% 0.0% 2 2022
COMUNA OANCEA CUI: 3126420 14,112 —— 14,112 1.0% 0.1% 1 2021
COMUNA TIFESTI CUI: 4350661 14,034 —— 14,034 1.0% 0.1% 1 2021
COMUNA ROBEASCA CUI: 2808992 13,020 —— 13,020 0.9% 0.1% 5 2018–2019
COMUNA COTESTI CUI: 4298032 12,092 —— 12,092 0.8% 0.0% 2 2022
LICEUL TEHNOLOGIC BECENI CUI: 3662550 9,244 —— 9,244 0.6% 0.2% 1 2019
SCOALA GIMNAZIALA AMARA CUI: 29001373 6,872 —— 6,872 0.5% 1.3% 2 2023
COMUNA VALEA MARULUI CUI: 3655900 6,761 —— 6,761 0.5% 0.0% 1 2022
SCOALA GIMNAZIALA COMUNA MOVILA BANULUI CUI: 29060698 6,252 —— 6,252 0.4% 0.5% 2 2021–2022
COMUNA BOLDU CUI: 2407842 6,020 —— 6,020 0.4% 0.0% 1 2020
UNITATEA MILITARA 01910 CUI: 42051344 5,844 —— 5,844 0.4% 0.2% 2 2021
COMUNA RAMNICELU CUI: 2407907 5,201 —— 5,201 0.4% 0.0% 1 2023

1-25 of 35 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA34914324 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 45232141-2 29.01.2024 745
Contract object: materiale instalatie termica
DA34486960 SCOALA GIMNAZIALA BOLDU CUI: 28524650 45232141-2 14.11.2023 951
Contract object: pachet instalatie termica
DA34145962 SCOALA GIMNAZIALA AMARA CUI: 29001373 45232141-2 03.10.2023 3,436
Contract object: pachet instalatie termica
DA34053451 SCOALA GIMNAZIALA AMARA CUI: 29001373 45232141-2 21.09.2023 3,436
Contract object: pachet instalatie termica
DA33951966 COMUNA RAMNICELU CUI: 2407907 39715300-0 06.09.2023 5,201
Contract object: pachet alimentare apa
DA33849194 SCOALA GIMNAZIALA VALEA RAMNICULUI CUI: 24628860 44115200-1 22.08.2023 2,835
Contract object: pachet instalatie termica
DA33660604 SISTEM CONSLOC ZARNESTI 2012 SRL CUI: 31029392 39715300-0 17.07.2023 1,471
Contract object: pachet alimentare apa
DA33222581 COMUNA ZARNESTI CUI: 3724512 39715300-0 12.05.2023 11,353
Contract object: pachet alimentare apa
DA32472329 SCOALA GIMNAZIALA COZIENI CUI: 29244755 45232141-2 31.01.2023 3,590
Contract object: pachet instalatie termica
DA32123046 PENITENCIARUL GAESTI CUI: 24125133 42662100-5 09.12.2022 218
Contract object: pachet materiale electrosudabile d110

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1551215 UM 0466 BUCURESTI CUI: 4204208 45262350-9 20.10.2021 66,707
Contract object: lucrari de reparatii curente la scari acces pista alergare
DAN1512872 UM 0466 BUCURESTI CUI: 4204208 45261900-3 06.08.2021 14,579
Contract object: lucrari de reparatii curente la invelitoare acoperis
DAN1337182 COMUNA RACOVITENI CUI: 3724539 34913000-0 16.09.2020 761
Contract object: 25 mufe pe 63 waterkit + 15 buc dop pe 63
DAN1264925 COMUNA RACOVITENI CUI: 3724539 42931130-1 14.04.2020 485
Contract object: reductor presiune dn50 herz
DAN1206271 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 44423000-1 23.12.2019 756
Contract object: cos fum
DAN1194555 UM 0466 BUCURESTI CUI: 4204208 45453000-7 04.12.2019 89,900
Contract object: lucrari de reparatii grupuri sanitare
DAN1032492 UM 0466 BUCURESTI CUI: 4204208 45453000-7 15.11.2018 230,495
Contract object: lucrari de reparatii interioare
DAN1009702 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 45331220-4 12.09.2018 538
Contract object: lucrari de montare de echipament de aer conditionat si servicii de reparare si intretinere a grupurilor de refrigerare
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/22576692
  • /api/v1/suppliers/22576692/revenue
  • /api/v1/suppliers/22576692/scores
  • /api/v1/suppliers/22576692/benchmarks
  • /api/v1/red-flags/by-supplier/22576692
  • /api/v1/suppliers/22576692/years
  • /api/v1/suppliers/22576692/cpv
  • /api/v1/suppliers/22576692/clients
  • /api/v1/suppliers/22576692/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API