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CUI: 24302367 SRL BUZĂU MUNICIPIUL BUZAU

ALGIBECO SRL

Registered: 07.08.2008 STR. DEMOCRATIEI, 90

Total revenue

1.89 Mn.

45 client authorities · paid between 2018 and 2022

Direct purchases

1.86 Mn.

155 purchases

Offline purchases

33,766 RON

12 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

32.2%

Main client: COMUNA COCHIRLEANCA

National median: 30.2%

Ranked 19,170 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 21; the other 9 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 COCHIRLEANCA CUI: 2407877 609,516 —— 609,516 32.2% 1.5% 4 2018–2020
COMUNA TISAU CUI: 4055734 190,824 12,050 — 202,874 10.7% 0.1% 26 2018–2021
COMUNA CA ROSETTI CUI: 3662681 184,112 8,336 — 192,448 10.2% 0.7% 13 2018–2020
COMUNA BERCA CUI: 3662665 124,172 12,398 — 136,570 7.2% 0.3% 12 2018–2022
COMUNA CERNATESTI CUI: 3662622 133,640 —— 133,640 7.1% 0.4% 5 2019–2021
ORASUL NEHOIU CUI: 4055807 87,002 —— 87,002 4.6% 0.1% 9 2019–2022
COMUNA VERNESTI CUI: 4088197 65,000 —— 65,000 3.4% 0.1% 2 2018–2019
COMUNA RACOVITENI CUI: 3724539 55,464 —— 55,464 2.9% 0.4% 1 2019
COMUNA CALVINI CUI: 4055700 55,038 —— 55,038 2.9% 0.1% 14 2019–2020
ORASUL POGOANELE CUI: 3607644 48,483 —— 48,483 2.6% 0.0% 2 2018–2020
COMUNA PARSCOV CUI: 2809556 30,008 —— 30,008 1.6% 0.1% 3 2019–2020
COMUNA GLODEANU SILISTEA CUI: 4088219 25,210 —— 25,210 1.3% 0.1% 1 2018
SCOALA GIMNAZIALA CERNATESTI CUI: 29196984 22,291 —— 22,291 1.2% 3.4% 3 2020–2021
COMUNA MARACINENI CUI: 4154312 22,168 —— 22,168 1.2% 0.0% 6 2020–2021
COMUNA BECENI CUI: 3662568 21,850 —— 21,850 1.2% 0.1% 3 2018
COMUNA GHERGHEASA CUI: 2407931 18,345 —— 18,345 1.0% 0.1% 2 2018–2019
ORASUL PATARLAGELE CUI: 4055866 15,610 —— 15,610 0.8% 0.0% 3 2020–2021
SERVICIUL SALUBRIZARE-MARACINENI CUI: 39793610 15,420 —— 15,420 0.8% 7.2% 7 2019–2021
COMUNA CHILIILE CUI: 3662630 13,601 —— 13,601 0.7% 0.0% 2 2020
AQUA SYSTEM -MARACINENI CUI: 38487010 13,372 —— 13,372 0.7% 1.8% 5 2019–2021
SCOALA GIMNAZIALA CONSTANTIN IVANESCU COMUNA POSTA CALNAU CUI: 25229094 11,260 —— 11,260 0.6% 0.5% 3 2019–2021
COMUNA MEREI CUI: 3662541 10,700 —— 10,700 0.6% 0.0% 2 2020
COMUNA BREAZA CUI: 4055840 9,172 —— 9,172 0.5% 0.0% 1 2018
COMUNA BISOCA CUI: 3724407 7,337 —— 7,337 0.4% 0.0% 1 2018
MUZEUL JUDETEAN BUZAU CUI: 4055769 6,946 —— 6,946 0.4% 0.1% 4 2021

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
DA31008646 COMUNA BERCA CUI: 3662665 90921000-9 13.07.2022 10,347
dezinsectie
DA30956785 ORASUL NEHOIU CUI: 4055807 90921000-9 05.07.2022 10,115
dezinsectie
DA29939023 SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 90921000-9 14.02.2022 1,250
dezinfectie si dezinsectie
DA29589378 SCOALA GIMNAZIALA N I JILINSCHI VERNESTI CUI: 14084060 90921000-9 16.12.2021 1,550
dezinfectie
DA29348627 SCOALA GIMNAZIALA N I JILINSCHI VERNESTI CUI: 14084060 90921000-9 23.11.2021 1,550
servicii de dezinsectie dezinfectie si deratizare
DA29262972 COMUNA TISAU CUI: 4055734 34913000-0 15.11.2021 5,664
piese de schimb auto
DA29166346 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 90921000-9 03.11.2021 346
dezinfectie si dezinsectie
DA29155963 COMUNA TISAU CUI: 4055734 39330000-4 02.11.2021 7,930
masti protectie si dezinfectant
DA29008003 SCOALA GIMNAZIALA NR1 PADINA CUI: 29079992 90921000-9 14.10.2021 725
dezinfectie si dezinsectie
DA29001855 SCOALA GIMNAZIALA NR1 PADINA CUI: 29079992 90921000-9 13.10.2021 875
dezinfectie si dezinsectie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1561979 COMUNA TISAU CUI: 4055734 90921000-9 08.11.2021 4,500
servicii de dezinfectie - scoala hales si gradinita, gradinita padureni, scoala grajdana
DAN1461788 COMUNA TISAU CUI: 4055734 90921000-9 05.05.2021 4,200
dezinfectie covid 19 scoala hales, grajdana si gradinita padureni
DAN1349501 COMUNA TISAU CUI: 4055734 33741300-9 09.10.2020 1,250
dezinfectant maini bidon 5l pentru scoala hales
DAN1349465 COMUNA TISAU CUI: 4055734 90670000-4 09.10.2020 2,100
dezinfectie sectii votare locale
DAN1285396 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 18143000-3 27.05.2020 982
manusi si masti de unica folosinta
DAN1284351 COMUNA BERCA CUI: 3662665 90921000-9 26.05.2020 6,480
servicii dezinfectie-locuri joaca, platou, spatii din fata magazinelor si farmaciilor, trotuare, piata in comuna berca, judetul buzau
DAN1284094 COMUNA BERCA CUI: 3662665 90921000-9 26.05.2020 5,918
servicii de dezinfectie blocuri de locuinte interior si zona din fata, comuna berca, judetul buzau
DAN1248181 COMUNA CA ROSETTI CUI: 3662681 34913000-0 11.03.2020 1,483
acumulator buldo - 1 buc<br>solutie anti inghet - 2 buc<br>curea transmisie - 2 buc<br>cheie roti dacia - 1 buc
DAN1132582 COMUNA CA ROSETTI CUI: 3662681 31430000-9 22.07.2019 1,765
acumulator 180 ah - 2 buc
DAN1119873 COMUNA CA ROSETTI CUI: 3662681 34300000-0 28.06.2019 1,899
ad blue 10 l- 1 buc<br>acumulator 180 ah 2 buc
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/24302367
  • /api/v1/suppliers/24302367/revenue
  • /api/v1/suppliers/24302367/scores
  • /api/v1/suppliers/24302367/benchmarks
  • /api/v1/red-flags/by-supplier/24302367
  • /api/v1/suppliers/24302367/years
  • /api/v1/suppliers/24302367/cpv
  • /api/v1/suppliers/24302367/clients
  • /api/v1/suppliers/24302367/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API