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CUI: 24080830 SRL BUZĂU SAT BERCA, COMUNA BERCA Flagged by 2 indicators

REPSOND COMPANY SRL

Registered: 20.06.2008 127035

Total revenue

16.53 Mn.

45 client authorities · paid between 2018 and 2026

Direct purchases

11.46 Mn.

1,146 purchases

Offline purchases

387,496 RON

162 purchases

Tenders

4.68 Mn.

3 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

23.6%

Main client: COMUNA ODAILE

National median: 30.2%

Ranked 27,427 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 0
#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 33; the other 21 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
COMUNA ODAILE CUI: 4593911 1,245,667 — 2,660,330 3,905,997 23.6% 21.8% 142 2018–2025
COMUNA BRAESTI CUI: 3724466 571,680 — 2,022,431 2,594,111 15.7% 13.2% 94 2018–2025
COMUNA PARSCOV CUI: 2809556 2,018,859 91,858 — 2,110,717 12.8% 4.1% 195 2018–2026
COMUNA VIPERESTI CUI: 4154347 1,477,591 —— 1,477,591 8.9% 8.5% 148 2018–2025
COMUNA BERCA CUI: 3662665 933,536 247,497 — 1,181,033 7.1% 2.2% 218 2018–2026
COMUNA SARULESTI CUI: 3662606 1,026,194 —— 1,026,194 6.2% 6.2% 7 2018–2022
COMUNA BOZIORU CUI: 4154339 755,997 —— 755,997 4.6% 4.3% 7 2020–2025
COMUNA BECENI CUI: 3662568 431,063 —— 431,063 2.6% 1.2% 2 2020
COMUNA LOPATARI CUI: 3662584 420,461 —— 420,461 2.5% 2.7% 4 2018–2020
COMUNA COZIENI CUI: 4055823 331,936 —— 331,936 2.0% 2.0% 6 2019–2025
COMUNA MAGURA CUI: 4055831 293,970 —— 293,970 1.8% 0.8% 96 2018–2025
COMUNA MANZALESTI CUI: 3662592 265,403 —— 265,403 1.6% 1.0% 3 2019–2025
COMUNA UNGURIU CUI: 16312033 240,001 1,110 — 241,111 1.5% 1.6% 98 2018–2025
COMUNA SAGEATA CUI: 4154266 239,487 —— 239,487 1.5% 0.2% 9 2020–2021
COMUNA COMANDAU CUI: 4201937 170,108 —— 170,108 1.0% 0.9% 1 2022
COMUNA SAPOCA CUI: 3662487 103,788 —— 103,788 0.6% 0.2% 2 2021–2022
COMUNA BLAJANI CUI: 3724504 101,987 —— 101,987 0.6% 0.6% 2 2020
AQUA SYSTEM -MARACINENI CUI: 40066217 82,500 —— 82,500 0.5% 24.4% 1 2026
COMUNA SCORTOASA CUI: 3662657 75,000 —— 75,000 0.5% 0.1% 1 2025
COMPANIA DE APA SA CUI: 22987337 71,586 —— 71,586 0.4% 0.0% 1 2022
COMUNA PANATAU CUI: 4154320 68,879 —— 68,879 0.4% 0.2% 2 2019–2020
COMUNA CATINA CUI: 4055785 63,700 —— 63,700 0.4% 0.4% 2 2022
SCOALA GIMNAZIALA VIPERESTI CUI: 29096896 60,280 —— 60,280 0.4% 2.8% 133 2018–2025
COMUNA POPESTI CUI: 15541179 54,850 —— 54,850 0.3% 0.1% 1 2022
COMUNA SMEENI CUI: 4154380 51,000 —— 51,000 0.3% 0.0% 1 2024

1-25 of 45 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
DA41302872 AQUA SYSTEM -MARACINENI CUI: 40066217 45255500-4 30.09.2026 82,500
lucrari de foraj si de explorare
DA41214893 COMUNA BERCA CUI: 3662665 50110000-9 18.09.2026 17,430
reparatie si intretinere pentru buldoexcavatorul din dotarea primariei
DA40566253 COMUNA PARSCOV CUI: 2809556 14212000-0 08.06.2026 23,000
piatra sparta
DA40066659 COMUNA PARSCOV CUI: 2809556 14212000-0 24.03.2026 23,000
piatra sparta
DA39909098 COMUNA PARSCOV CUI: 2809556 14212000-0 27.02.2026 23,000
piatra sparta 0-63
DA39842309 COMUNA PARSCOV CUI: 2809556 14212000-0 16.02.2026 23,000
piatra sparta 0-63
DA39755206 COMUNA PARSCOV CUI: 2809556 14212000-0 02.02.2026 9,200
piatra sparta
DA39643252 COMUNA PARSCOV CUI: 2809556 14212000-0 14.01.2026 9,200
piatra sparta
DA39456051 SCOALA GIMNAZIALA VIPERESTI CUI: 29096896 09211000-1 10.12.2025 58
castrol edge 5w30 1l
DA39400853 COMUNA MAGURA CUI: 4055831 24951311-8 02.12.2025 2,331
achizitie carburant

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2684950 CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 09132100-4 18.02.2026 128
benzina 20.16 l
DAN2624211 CONSILIUL LOCAL UNGURIU - SERVICIUL SALUBRIZARE CUI: 41807319 09134210-2 10.12.2025 826
motorina diesel euro 5 123,6l
DAN2615932 COMUNA BERCA CUI: 3662665 09100000-0 02.12.2025 6,552
achizitie combustibil
DAN2615928 COMUNA BERCA CUI: 3662665 09100000-0 02.12.2025 6,318
achizitie combustibil
DAN2615915 COMUNA BERCA CUI: 3662665 09100000-0 02.12.2025 6,882
achizitie combustibil
DAN2615908 COMUNA BERCA CUI: 3662665 09100000-0 02.12.2025 7,583
achizitie combustibil
DAN2600635 CONSILIUL LOCAL UNGURIU - SERVICIUL SALUBRIZARE CUI: 41807319 09134210-2 11.11.2025 826
motorina diesel euro 5 125,16l
DAN2590473 CONSILIUL LOCAL UNGURIU - SERVICIUL SALUBRIZARE CUI: 41807319 09134210-2 29.10.2025 826
disel euro 5 128.37 l
DAN2563434 COMUNA PARSCOV CUI: 2809556 09100000-0 02.10.2025 6,655
combustibili
DAN2560193 COMUNA BERCA CUI: 3662665 09100000-0 30.09.2025 4,027
achizitie combustibil

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1081785 COMUNA BRAESTI CUI: 3724466 45212300-9 11.01.2023 1,282,464
refacere camin cultural afectat de incendiu, sat bratilesti, comuna braesti, t. 96, judetul buzau, nr. cad 20298
SCNA1057799 COMUNA BRAESTI CUI: 3724466 45214220-8 10.09.2021 739,967
reabilitare scoala gimnaziala bratilesti, comuna braesti, judetul buzau
SCNA1052531 COMUNA ODAILE CUI: 4593911 45232150-8 16.05.2021 2,660,330
proiectare si executie lucrari de @sistem de alimentare cu apa, comuna odaile, 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/24080830
  • /api/v1/suppliers/24080830/revenue
  • /api/v1/suppliers/24080830/scores
  • /api/v1/suppliers/24080830/benchmarks
  • /api/v1/red-flags/by-supplier/24080830
  • /api/v1/suppliers/24080830/years
  • /api/v1/suppliers/24080830/cpv
  • /api/v1/suppliers/24080830/clients
  • /api/v1/suppliers/24080830/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API