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CUI: 23842199 SRL BUZĂU MUNICIPIUL BUZAU Flagged by 1 indicators

TERMO JOX DESIGN SRL

Registered: 08.05.2008 Registered office: ALEXANDRU MARGHILOMAN, 69, 120031

Total revenue

1.27 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

1.13 Mn.

165 purchases

Offline purchases

143,994 RON

63 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

30.7%

Main client: COMPANIA DE APA SA

National median: 30.2%

Ranked 20,533 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
#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 12; 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
COMPANIA DE APA SA CUI: 22987337 389,898 —— 389,898 30.7% 0.0% 69 2019–2026
JUDETUL BUZAU CUI: 3662495 265,182 108,846 — 374,028 29.4% 0.1% 99 2018–2026
DOMENII PREST SERV SRL CUI: 33093065 215,480 —— 215,480 16.9% 2.9% 4 2021–2025
UNITATEA MILITARA 0196 BUZAU CUI: 4234012 118,938 —— 118,938 9.4% 1.2% 11 2022–2025
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 44,094 —— 44,094 3.5% 0.0% 9 2019–2025
MUNICIPIUL BUZAU CUI: 4233874 — 32,440 — 32,440 2.6% 0.0% 1 2026
SCOALA GIMNAZIALA NICOLAE PETRESCU CRIVAT CUI: 24685106 21,270 —— 21,270 1.7% 3.1% 2 2023–2024
SCOALA GIMNAZIALA GHEORGHE MANU CUI: 18701614 18,403 —— 18,403 1.5% 0.9% 2 2023–2025
COMUNA GLODEANU SARAT CUI: 3724385 13,567 —— 13,567 1.1% 0.0% 5 2018–2023
GRADINITA CU PROGRAM PRELUNGIT NR3 BUZAU CUI: 29055454 12,211 —— 12,211 1.0% 0.5% 9 2020–2024
TEATRUL GEORGE CIPRIAN CUI: 7861962 6,228 —— 6,228 0.5% 0.1% 1 2024
GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 29075133 6,100 —— 6,100 0.5% 0.2% 1 2024
CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 4,984 —— 4,984 0.4% 0.1% 2 2024–2026
SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 4,946 —— 4,946 0.4% 0.2% 3 2023–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 — 2,708 — 2,708 0.2% 0.0% 2 2020–2023
CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 2,298 —— 2,298 0.2% 1.0% 1 2026
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR BUZAU CUI: 13649329 2,288 —— 2,288 0.2% 0.2% 4 2025–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BUZAU CUI: 4233904 900 —— 900 0.1% 0.0% 1 2026
SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 826 —— 826 0.1% 0.0% 1 2025
LICEUL TEORETIC DE INFORMATICA ALEXANDRU MARGHILOMAN CUI: 4233939 170 —— 170 0.0% 0.0% 1 2026

1-20 of 20 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
DA41203725 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BUZAU CUI: 4233904 44221000-5 17.09.2026 900
Contract object: plasa insecte si geamuri duplex
DA41192204 CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 14820000-5 16.09.2026 2,298
Contract object: geam termopan
DA41082459 LICEUL TEORETIC DE INFORMATICA ALEXANDRU MARGHILOMAN CUI: 4233939 14820000-5 01.09.2026 170
Contract object: geam termopan
DA40664105 COMPANIA DE APA SA CUI: 22987337 44221000-5 19.06.2026 474
Contract object: fereastra alba pvc plina cu panel l=560 mm h=890mm
DA40597694 CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 39525500-3 11.06.2026 3,080
Contract object: plase insecte
DA40524114 COMPANIA DE APA SA CUI: 22987337 44221000-5 02.06.2026 22,419
Contract object: tamplarie pvc
DA40453885 COMPANIA DE APA SA CUI: 22987337 44521000-8 22.05.2026 630
Contract object: cremon fereastra aluminiu
DA40348424 COMPANIA DE APA SA CUI: 22987337 44221000-5 08.05.2026 6,814
Contract object: pachet tamplarie pvc
DA40244654 COMPANIA DE APA SA CUI: 22987337 44221000-5 24.04.2026 6,381
Contract object: usa pvc alba
DA40138174 COMPANIA DE APA SA CUI: 22987337 44221000-5 03.04.2026 9,701
Contract object: usi pvc albe stau paltineni

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2856152 JUDETUL BUZAU CUI: 3662495 50800000-3 17.09.2026 198
Contract object: maner usa+montaj
DAN2815555 JUDETUL BUZAU CUI: 3662495 44521110-2 23.07.2026 207
Contract object: reparatie usa aluminiu
DAN2759049 MUNICIPIUL BUZAU CUI: 4233874 31131100-4 19.05.2026 32,440
Contract object: sistem electric de actionare fereastra si plase antiinsecte
DAN2685909 JUDETUL BUZAU CUI: 3662495 44521120-5 19.02.2026 130
Contract object: maner usa
DAN2559912 JUDETUL BUZAU CUI: 3662495 39515400-9 30.09.2025 756
Contract object: rolete textile
DAN2502745 JUDETUL BUZAU CUI: 3662495 44221100-6 10.07.2025 2,353
Contract object: tamplarie pvc
DAN2499797 JUDETUL BUZAU CUI: 3662495 39515420-5 08.07.2025 1,193
Contract object: rolete textile
DAN2469535 JUDETUL BUZAU CUI: 3662495 42967100-3 03.06.2025 494
Contract object: telecomanda
DAN2418496 JUDETUL BUZAU CUI: 3662495 39515420-5 31.03.2025 5,500
Contract object: rolete textile
DAN2406066 JUDETUL BUZAU CUI: 3662495 71550000-8 17.03.2025 932
Contract object: reparatii feronerie
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/23842199
  • /api/v1/suppliers/23842199/revenue
  • /api/v1/suppliers/23842199/scores
  • /api/v1/suppliers/23842199/benchmarks
  • /api/v1/red-flags/by-supplier/23842199
  • /api/v1/suppliers/23842199/years
  • /api/v1/suppliers/23842199/cpv
  • /api/v1/suppliers/23842199/clients
  • /api/v1/suppliers/23842199/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API