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CUI: 22610310 SRL BUZĂU MUNICIPIUL BUZAU

EXPERT FIRE SRL

Registered: 22.10.2007 ALEEA TEILOR, 3 www.stingatorexpert.ro

Total revenue

1.57 Mn.

49 client authorities · paid between 2018 and 2026

Direct purchases

763,844 RON

353 purchases

Offline purchases

810,502 RON

22 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

49.0%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 8,725 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 12 largest CPV groups, out of 22; the other 10 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 — 771,900 — 771,900 49.0% 0.0% 9 2019–2026
COMPANIA DE APA SA CUI: 22987337 247,751 —— 247,751 15.7% 0.0% 85 2018–2026
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 95,239 —— 95,239 6.1% 0.0% 54 2018–2026
COMUNA CIOCHINA CUI: 4231830 40,500 —— 40,500 2.6% 0.1% 3 2024–2025
SCOALA GIMNAZIALA MEREI CUI: 22769987 28,550 —— 28,550 1.8% 0.6% 22 2019–2025
MUNICIPIUL FETESTI CUI: 4365077 — 26,500 — 26,500 1.7% 0.0% 1 2026
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 25,500 —— 25,500 1.6% 0.0% 3 2021–2022
COMUNA CIULNITA CUI: 4231903 25,000 —— 25,000 1.6% 0.1% 2 2022–2025
COMUNA ANDRASESTI CUI: 4231636 22,000 —— 22,000 1.4% 0.1% 3 2022–2025
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 21,742 —— 21,742 1.4% 0.0% 6 2021–2023
COMUNA MILOSESTI CUI: 4427897 20,000 —— 20,000 1.3% 0.1% 2 2019–2023
ORASUL AMARA CUI: 4427889 18,800 —— 18,800 1.2% 0.0% 1 2019
CASA DE ASIGURARI DE SANATATE A JUDETULUI BUZAU CUI: 11317897 11,210 5,610 — 16,820 1.1% 0.7% 10 2019–2026
LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 16,136 —— 16,136 1.0% 0.2% 41 2018–2025
SCOALA GIMNAZIALA NR1 PADINA CUI: 29079992 15,410 —— 15,410 1.0% 0.7% 2 2023
COMUNA DRIDU CUI: 4364896 15,400 —— 15,400 1.0% 0.0% 2 2019–2022
GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 29075133 14,921 —— 14,921 1.0% 0.4% 16 2018–2025
COMUNA GHERASENI CUI: 4234098 13,839 —— 13,839 0.9% 0.0% 6 2020–2025
DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 13,500 —— 13,500 0.9% 0.1% 2 2022–2023
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 13,000 —— 13,000 0.8% 0.1% 2 2025–2026
SCOALA GIMNAZIALA COSTESTI CUI: 29971923 11,839 —— 11,839 0.8% 0.3% 3 2020–2024
COMUNA MEREI CUI: 3662541 11,154 —— 11,154 0.7% 0.0% 2 2019–2021
COMUNA TRAIAN CUI: 15552755 10,000 —— 10,000 0.6% 0.0% 1 2019
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA-CENTRUL JUDETEAN BUZAU CUI: 23122511 9,842 —— 9,842 0.6% 0.2% 3 2018
MUZEUL MUNICIPAL OCTAVIAN MOSESCU RMSARAT CUI: 4929699 8,471 —— 8,471 0.5% 0.6% 13 2018–2024

1-25 of 49 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
DA41284844 COMPANIA DE APA SA CUI: 22987337 42131160-5 29.09.2026 615
hidrant portativ dn 80 - iib
DA41255459 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 34913000-0 24.09.2026 130
acumulatori 12v 5ah
DA41255472 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 50413200-5 24.09.2026 2,000
verificare anuala instalatie de detectare, semnalizare si avertizare incendiu
DA41249874 COMPANIA DE APA SA CUI: 22987337 44482000-2 23.09.2026 520
furtun psi tip b, 3 cu racorduri de refulare
DA41128133 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 35111300-8 08.09.2026 1,420
stingatoare
DA41068787 COMPANIA DE APA SA CUI: 22987337 35111300-8 28.08.2026 1,050
stingator incendiu cu pulbere tip p 50
DA41068821 COMPANIA DE APA SA CUI: 22987337 35111300-8 28.08.2026 115
stingator incendiu cu pulbere tip p 6
DA41057343 COMPANIA DE APA SA CUI: 22987337 50413200-5 26.08.2026 4,000
reparare centrala detectie incendiu sediu
DA41057409 COMPANIA DE APA SA CUI: 22987337 50413200-5 26.08.2026 640
servicii de verificare hidranti interiori
DA41057456 COMPANIA DE APA SA CUI: 22987337 79711000-1 26.08.2026 6,000
servicii de verificare instalatie de detectie sediu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2845666 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71322000-1 03.09.2026 20,000
proiectare instalatie de detectare, semnalizare si avertizare incediu
DAN2745555 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 66515100-4 04.05.2026 125,000
organizarea apararii impotriva incendiilor
DAN2701104 MUNICIPIUL FETESTI CUI: 4365077 71317100-4 11.03.2026 26,500
servicii de intocmire documentatie necesara obtinerii autorizatiei de securitate la incendiu conform omai 180/2022, in cadrul obiectivului de investitii cresterea eficientei energetice liceul tehnologic de industrie alimentara , str. sirenei, nr. 48, corp c si corp d, fetesti
DAN2668088 CASA DE ASIGURARI DE SANATATE A JUDETULUI BUZAU CUI: 11317897 50413200-5 27.01.2026 536
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DAN2473744 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 66515100-4 10.06.2025 123,000
organizarea apararii impotriva incendiilor
DAN2371739 CASA DE ASIGURARI DE SANATATE A JUDETULUI BUZAU CUI: 11317897 50413200-5 28.01.2025 482
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DAN2353233 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71250000-5 08.01.2025 210,000
relevee arhitectura, instalatii, ridicari topo fatade in vederea realizarii expertizei tehnice de specialitate pentru autorizare isu
DAN2313223 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 79415200-8 14.11.2024 190,000
elaborare scenariu de securitate la incendiu
DAN2163712 INSTITUTIA DE INTERES PUBLIC PIETE TARGURI SI OBOARE RAMNICU SARAT CUI: 8275589 75251100-1 18.04.2024 1,187
manopera stingatoare
DAN2150923 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 35111320-4 04.04.2024 2,200
achizitie truse sanitare si stingatoare de cladire si de dotare a mijloacelor auto din cestrin
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/22610310
  • /api/v1/suppliers/22610310/revenue
  • /api/v1/suppliers/22610310/scores
  • /api/v1/suppliers/22610310/benchmarks
  • /api/v1/red-flags/by-supplier/22610310
  • /api/v1/suppliers/22610310/years
  • /api/v1/suppliers/22610310/cpv
  • /api/v1/suppliers/22610310/clients
  • /api/v1/suppliers/22610310/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API