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CUI: 22836113 SRL BUZĂU MUNICIPIUL BUZAU Flagged by 3 indicators

D&C REAL SOLUTIONS SRL

Registered: 29.11.2007 B-DUL NICOLAE BALCESCU, 120017 https://www.dcrealsolutions.ro

Total revenue

12.21 Mn.

167 client authorities · paid between 2018 and 2026

Direct purchases

12.12 Mn.

3,980 purchases

Offline purchases

72,498 RON

26 purchases

Tenders

11,580 RON

1 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

10.5%

Main client: SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA

National median: 30.2%

Ranked 39,185 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 1
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 82; the other 70 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
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 1,278,665 —— 1,278,665 10.5% 1.2% 546 2018–2026
COMUNA PUFESTI CUI: 4350459 952,977 —— 952,977 7.8% 1.1% 204 2018–2026
COMUNA GREBANU CUI: 3662690 717,038 —— 717,038 5.9% 1.9% 76 2020–2026
LICEUL TEHNOLOGIC RUSETU CUI: 29208299 575,875 —— 575,875 4.7% 21.9% 81 2018–2026
ORAS ODOBESTI CUI: 4297827 407,862 —— 407,862 3.3% 0.2% 149 2018–2026
COMUNA POPESTI CUI: 15541179 391,915 1,954 — 393,869 3.2% 1.0% 68 2018–2026
COMUNA LUCIU CUI: 3724458 359,844 —— 359,844 3.0% 1.3% 75 2018–2026
LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 299,971 14,312 — 314,283 2.6% 6.1% 88 2018–2026
SCOALA GIMNAZIALA MIHAILESTI CUI: 28068979 312,160 —— 312,160 2.6% 20.2% 41 2018–2026
SCOALA GIMNAZIALA SURAIA CUI: 18974770 304,138 —— 304,138 2.5% 20.1% 31 2018–2026
COMUNA GOLOGANU CUI: 16373340 293,468 —— 293,468 2.4% 2.0% 89 2018–2026
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18775522 288,320 —— 288,320 2.4% 41.5% 135 2018–2026
SCOALA GIMNAZIALA GHEORGHE VERNESCU CUI: 24564937 286,505 —— 286,505 2.4% 10.3% 5 2023–2026
COMUNA URECHESTI CUI: 4298113 278,256 —— 278,256 2.3% 0.8% 59 2018–2026
SCOALA GIMNAZIALA GREBANU CUI: 29006451 269,871 —— 269,871 2.2% 10.1% 74 2020–2026
SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 22467911 255,849 —— 255,849 2.1% 7.1% 29 2018–2026
SCOALA GIMNAZIALA PROFDRION ANGHEL LUCIU CUI: 29066534 237,268 —— 237,268 1.9% 13.9% 50 2018–2026
COLEGIUL NATIONAL AL VLAHUTA CUI: 4948798 220,074 —— 220,074 1.8% 9.6% 59 2018–2026
SCOALA GIMNAZIALA NR 6 CUI: 24630631 214,000 —— 214,000 1.8% 10.7% 15 2018–2026
SCOALA GIMNAZIALA VULTURU CUI: 28082973 193,811 —— 193,811 1.6% 7.2% 70 2018–2026
RAM TERMO VERDE SRL CUI: 42886590 193,695 —— 193,695 1.6% 4.2% 70 2020–2026
COMUNA RUSETU CUI: 3724431 193,079 —— 193,079 1.6% 0.6% 102 2018–2026
LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 190,130 —— 190,130 1.6% 2.5% 125 2018–2026
COMUNA JARISTEA CUI: 4298016 157,825 —— 157,825 1.3% 0.4% 57 2018–2026
COMUNA MUNTENI CUI: 4393123 156,035 —— 156,035 1.3% 0.2% 33 2018–2020

1-25 of 167 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
DA41297320 LICEUL TEORETIC DE INFORMATICA ALEXANDRU MARGHILOMAN CUI: 4233939 30211200-3 30.09.2026 455
ssd sp a55 128gb sata 6gb/s
DA41280021 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 50313100-3 28.09.2026 175
reparatie copiator a3 color
DA41280239 LICEUL TEHNOLOGIC RUSETU CUI: 29208299 30125000-1 28.09.2026 5,174
pachet tonere si unitati de imagine fotocopiatoare
DA41277390 SCOALA GIMNAZIALA NR 6 CUI: 24630631 30125100-2 28.09.2026 8,088
pachet consumabile it
DA41268676 SCOALA GIMNAZIALA NR2 BORDEASCA VECHE CUI: 18987509 30125110-5 25.09.2026 468
cartus toner xerox b305, b310, b315, 006r04379, 3k black compatibil
DA41262678 SCOALA GIMNAZIALA VULTURU CUI: 28082973 42964000-1 24.09.2026 4,450
consumabile birou
DA41255891 SCOALA GIMNAZIALA GREBANU CUI: 29006451 30125000-1 24.09.2026 1,670
pachet fotocopiatoare
DA41262225 SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 22467911 30125100-2 24.09.2026 6,599
pachet consumabile fotocopiatoare
DA41215657 SCOALA GIMNAZIALA TACHE SI ECATERINA TOCILESCU CUI: 29028115 42964000-1 18.09.2026 2,573
materiale didactice, diverse
DA41215879 SCOALA GIMNAZIALA SARULESTI CUI: 28307090 42964000-1 18.09.2026 716
materiale didactice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2849301 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50313200-4 08.09.2026 683
servicii de reparatii si intretinere multifunctionala a3 color konica minolta - srcf galati
DAN2775567 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 30125000-1 09.06.2026 878
cartus toner minolta bizhub c227 - srcf galati
DAN2765518 LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 79521000-2 27.05.2026 13,133
servicii de inchiriere fotocopiatoare
DAN2748548 COMUNA SAHATENI CUI: 4055726 50310000-1 05.05.2026 7,200
act aditional nr.2 la contract de prestari servicii-inchiriere echipamente it nr.2168/28.03.2025
DAN2708772 LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 79521000-2 20.03.2026 185
servicii de inchiriere echipament printare
DAN2708767 LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 79521000-2 20.03.2026 994
servicii de inchiriere echipamente de printare
DAN2679703 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50313200-4 10.02.2026 1,030
servicii intretinere si reparatii fotocopiatoare konica minolta- srcf galati
DAN2653600 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 30125000-1 13.01.2026 155
cartus toner minolta - srcf galati
DAN2489139 COMUNA SAHATENI CUI: 4055726 50310000-1 27.06.2025 5,400
servicii integrate de imprimare copiere scanare
DAN2261505 SCOALA GIMNAZIALA CINDESTI CUI: 28156663 39300000-5 09.09.2024 3,328
achiz laptop si accesorii , echipam it

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1070294 CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 30213300-8 04.01.2022 176,861
achizitie echipamente pentru laborator perchezitii informatice
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/22836113
  • /api/v1/suppliers/22836113/revenue
  • /api/v1/suppliers/22836113/scores
  • /api/v1/suppliers/22836113/benchmarks
  • /api/v1/red-flags/by-supplier/22836113
  • /api/v1/suppliers/22836113/years
  • /api/v1/suppliers/22836113/cpv
  • /api/v1/suppliers/22836113/clients
  • /api/v1/suppliers/22836113/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API