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CUI: 23319654 SRL BUZĂU SAT ZARNESTII DE SLANIC, COMUNA CERNATESTI Flagged by 3 indicators

LEU AQUACULTURA SRL

Registered: 19.02.2008 Registered office: 127158

Total revenue

133.27 Mn.

28 client authorities · paid between 2018 and 2026

Direct purchases

9.54 Mn.

94 purchases

Offline purchases

458,312 RON

26 purchases

Tenders

123.27 Mn.

23 contracts

Won without competition

32.2%

9 of 23 lots

National rate: 34.3%

Ranked 6,254 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

12.0%

Main client: COMUNA BREAZA

National median: 30.2%

Ranked 38,148 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
#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 9 largest CPV groups, out of 9; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA BREAZA CUI: 4055840 1,079,916 — 14,965,146 16,045,062 12.0% 33.1% 4 2022–2024
COMUNA VERNESTI CUI: 4088197 832,863 — 14,351,706 15,184,569 11.4% 21.5% 6 2018–2023
COMUNA CERNATESTI CUI: 3662622 1,357,269 203,773 13,468,405 15,029,447 11.3% 43.2% 20 2018–2024
COMUNA SAPOCA CUI: 3662487 47,570 829 14,398,513 14,446,912 10.8% 22.3% 11 2018–2026
COMUNA MIHAILESTI CUI: 4088200 16,777 — 11,588,670 11,605,447 8.7% 31.0% 6 2018–2024
COMUNA BERCA CUI: 3662665 813,661 26,013 8,221,950 9,061,624 6.8% 16.5% 27 2018–2025
COMUNA VINTILA VODA CUI: 3662576 794,952 — 7,948,373 8,743,325 6.6% 25.2% 7 2018–2023
COMUNA PIETROASELE CUI: 4154371 11,200 — 8,485,769 8,496,969 6.4% 24.0% 4 2019–2024
COMUNA CHILIILE CUI: 3662630 15,000 — 8,174,744 8,189,744 6.2% 26.7% 2 2023–2026
COMUNA SARULESTI CUI: 3662606 85,000 — 8,099,056 8,184,056 6.1% 49.1% 4 2020–2023
COMUNA COCHIRLEANCA CUI: 2407877 1,583,343 — 6,427,825 8,011,168 6.0% 20.1% 6 2018–2024
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 3,687,607 3,687,607 2.8% 0.1% 1 2021
COMUNA CANESTI CUI: 3662673 —— 3,456,024 3,456,024 2.6% 14.8% 1 2018
COMUNA MARACINENI CUI: 4154312 810,129 223,194 — 1,033,323 0.8% 1.0% 6 2018–2024
COMUNA MEREI CUI: 3662541 839,145 —— 839,145 0.6% 0.8% 1 2025
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SARATA -MONTEORU BUZAU CUI: 25457840 626,934 —— 626,934 0.5% 10.1% 4 2020–2026
COMUNA VALEA SALCIEI CUI: 3662460 206,440 —— 206,440 0.2% 1.2% 2 2026
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 101,914 —— 101,914 0.1% 0.0% 1 2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 68,411 —— 68,411 0.1% 0.0% 1 2021
COMUNA BARCANESTI CUI: 4365271 64,800 —— 64,800 0.1% 0.2% 2 2018
COMUNA LOPATARI CUI: 3662584 62,650 —— 62,650 0.1% 0.4% 12 2020–2024
UNITATEA MILITARA 0838 BUZAU CUI: 7962150 50,420 —— 50,420 0.0% 0.4% 1 2020
COMUNA TINTESTI CUI: 4088227 41,880 —— 41,880 0.0% 0.1% 2 2020–2021
COMUNA BISOCA CUI: 3724407 14,700 —— 14,700 0.0% 0.1% 3 2018–2020
COMUNA ALEXENI CUI: 4365085 9,750 —— 9,750 0.0% 0.0% 3 2018–2019

1-25 of 28 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
VEST INSTAL SRL CUI: 18991887 2 16,779,556 33,559,113 2 2024
VIA FECTUM SRL CUI: 43556108 3 14,192,722 28,385,443 3 2023–2024
HVID CONSULTING GROUP SRL CUI: 30673483 2 4,305,175 8,610,350 2 2019–2020
EDAS-EXIM SRL CUI: 6707346 2 3,276,398 6,552,796 1 2025
ZMC TRADING SRL CUI: 15826788 1 2,567,525 5,135,051 1 2024

1-5 of 5 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40410206 COMUNA SAPOCA CUI: 3662487 14211100-4 18.05.2026 10,000
Contract object: sort 8 - 16
DA40382103 COMUNA CHILIILE CUI: 3662630 14211100-4 14.05.2026 15,000
Contract object: 300 tone piatra sparta
DA40383313 COMUNA VALEA SALCIEI CUI: 3662460 34130000-7 14.05.2026 76,440
Contract object: transport piatra concasata
DA40372029 COMUNA VALEA SALCIEI CUI: 3662460 14211100-4 13.05.2026 130,000
Contract object: 23319654
DA40116141 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SARATA -MONTEORU BUZAU CUI: 25457840 34922100-7 02.04.2026 8,060
Contract object: marcaje rutiere pentru un numar de 260 parcari
DA38860499 COMUNA MEREI CUI: 3662541 45233141-9 12.09.2025 839,145
Contract object: lucrari de intretinere si reparatii curente asupra strazii schitului, comuna merei, jud. buzau
DA35491377 COMUNA MARACINENI CUI: 4154312 45233120-6 12.04.2024 420,000
Contract object: lucrari de constructii de drumuri
DA35295131 COMUNA PIETROASELE CUI: 4154371 14210000-6 20.03.2024 7,500
Contract object: piatra sparta
DA35295186 COMUNA PIETROASELE CUI: 4154371 60100000-9 20.03.2024 3,700
Contract object: transport dus-intors 74 km pietroasele
DA35206613 COMUNA BERCA CUI: 3662665 14210000-6 07.03.2024 20,000
Contract object: 100 de tone de piatra sparta pusa in opera pe drumuri de interes local

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2491345 COMUNA BERCA CUI: 3662665 14212200-2 30.06.2025 1,383
Contract object: agregate drumuri
DAN2491336 COMUNA BERCA CUI: 3662665 14212300-3 30.06.2025 670
Contract object: piatra concasata
DAN2491323 COMUNA BERCA CUI: 3662665 14212300-3 30.06.2025 1,049
Contract object: piatra concasata
DAN2311640 COMUNA CERNATESTI CUI: 3662622 14212000-0 12.11.2024 963
Contract object: piatra concasata
DAN2231755 COMUNA CERNATESTI CUI: 3662622 14212000-0 23.07.2024 1,055
Contract object: sort 8-16
DAN1815327 COMUNA CERNATESTI CUI: 3662622 14212000-0 16.12.2022 924
Contract object: nisip sort 4-8 mm
DAN1815295 COMUNA CERNATESTI CUI: 3662622 14212000-0 16.12.2022 634
Contract object: piatra concasata
DAN1815171 COMUNA CERNATESTI CUI: 3662622 14212000-0 16.12.2022 5,642
Contract object: piatra concasata
DAN1743642 COMUNA SAPOCA CUI: 3662487 14210000-6 25.08.2022 265
Contract object: sort 8-16mm
DAN1742849 COMUNA SAPOCA CUI: 3662487 14210000-6 24.08.2022 564
Contract object: sort 0-4mm

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1122943 COMUNA BERCA CUI: 3662665 45232440-8 16.07.2025 1,606,341
Contract object: extinderea retelelor existente de colectare a apelor uzate menajere in comuna berca, judetul buzau
SCNA1084439 COMUNA CHILIILE CUI: 3662630 45233120-6 01.07.2025 8,174,744
Contract object: modernizare drumuri comunale si satesti din comuna chiliile, judetul buzau
SCNA1118670 COMUNA BERCA CUI: 3662665 45232150-8 31.03.2025 4,946,455
Contract object: reabilitare retea aductiune apa potabila vernesti - satuc, judetul buzau si retea de distribuire + bransamente apa potabila plescoi - valea nucului, comuna berca, judetul buzau
SCNA1112240 COMUNA BREAZA CUI: 4055840 45233120-6 17.10.2024 5,135,051
Contract object: modernizare drumuri de interes local in comuna breaza, judetul buzau - rest de executie
SCNA1089090 COMUNA VERNESTI CUI: 4088197 45233120-6 26.06.2024 8,243,398
Contract object: achizitie servicii de proiectare, asigurarea asistentei tehnice din partea proiectantului si executia lucrarilor de constructii si instalatii pentru obiectivul de investitii modernizare drumuri locale,comuna vernesti, judetul buzau
SCNA1101834 COMUNA BREAZA CUI: 4055840 45233120-6 09.04.2024 12,397,621
Contract object: executia lucrarilor de constructii si instalatii pentru obiectivul de investitii modernizarea retelei de drumuri locale in comuna breaza , judetul buzau.
SCNA1098574 COMUNA CERNATESTI CUI: 3662622 45232400-6 01.02.2024 10,381,772
Contract object: servicii de elaborare documentatii tehnico-economice, asigurarea asistentei tehnice din partea proiectantului si executia lucrarilor de constructii si instalatii pentru obiectivul de investitii ,, infiintare retea de canalizare apa uzata menajera si statie de epurare in satele manasia si aldeni, comuna cernatesti ,judetul buzau.
SCNA1098173 COMUNA COCHIRLEANCA CUI: 2407877 45233120-6 23.01.2024 10,277,119
Contract object: modernizare drumuri de interes local in comuna cochirleanca, judetul buzau
SCNA1097687 COMUNA MIHAILESTI CUI: 4088200 45332000-3 10.01.2024 23,177,341
Contract object: achizitie servicii de elaborare a documentatiilor tehnico-economice, asigurarea asistentei tehnice pe perioada de executie a contractului si executia lucrarilor privind obiectivul de investitii ,,infiintare sistem de alimentare cu apa si sistem de canalizare in comuna mihailesti, judetul buzau
SCNA1096392 COMUNA SARULESTI CUI: 3662606 45233120-6 13.12.2023 8,099,056
Contract object: modernizare dc104 de la km 2+000-4+400, intravilan/extravilan, sat valea larga - sarulesti si dc 161 - intravilan/extravilan, sat sarile - catun, ulita 4 (murgoci craciun), ulita 4 bis (miroiu ion), ulita 7 (biciin ionel - drimbu nicolae), comuna sarulesti, judetul buzau
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/23319654
  • /api/v1/suppliers/23319654/revenue
  • /api/v1/suppliers/23319654/scores
  • /api/v1/suppliers/23319654/benchmarks
  • /api/v1/red-flags/by-supplier/23319654
  • /api/v1/suppliers/23319654/years
  • /api/v1/suppliers/23319654/cpv
  • /api/v1/suppliers/23319654/clients
  • /api/v1/suppliers/23319654/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API