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CUI: 24440270 SRL BUZĂU SAT NISCOV, COMUNA VERNESTI Flagged by 1 indicators

PANILUX M&M SRL

Registered: 09.09.2008 PRINCIPALA, 231, 127682

Total revenue

956,672 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

941,755 RON

137 purchases

Offline purchases

14,917 RON

25 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

47.5%

Main client: GRADINITA CU PROGRAM PRELUNGIT BOBOCEI DIN MICRO III

National median: 30.2%

Ranked 9,378 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 2
#02 At the ceiling 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 3 largest CPV groups, out of 3; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
GRADINITA CU PROGRAM PRELUNGIT BOBOCEI DIN MICRO III CUI: 28269310 454,617 —— 454,617 47.5% 6.9% 24 2019–2025
GRADINITA CU PROGRAM PRELUNGIT MUGURASII CUI: 14231056 230,883 —— 230,883 24.1% 11.1% 3 2019–2022
GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29075940 118,598 —— 118,598 12.4% 1.9% 6 2019–2020
COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4234080 59,015 —— 59,015 6.2% 0.8% 75 2021–2024
SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 35,000 —— 35,000 3.7% 1.2% 2 2025–2026
GRADINITA CU PROGRAM PRELUNGIT NR 1 BUZAU CUI: 28200696 28,537 —— 28,537 3.0% 1.6% 14 2018–2024
CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 3,960 9,172 — 13,132 1.4% 0.2% 21 2019–2021
MUNICIPIUL PLOIESTI CUI: 2844855 4,560 —— 4,560 0.5% 0.0% 2 2024
LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 4,479 —— 4,479 0.5% 0.1% 5 2021–2026
COMUNA VERNESTI CUI: 4088197 — 3,506 — 3,506 0.4% 0.0% 4 2025–2026
SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 — 1,712 — 1,712 0.2% 0.0% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 1,186 —— 1,186 0.1% 0.0% 2 2023
GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 29075133 920 —— 920 0.1% 0.0% 1 2023
CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 — 527 — 527 0.1% 0.0% 2 2023–2024

1-14 of 14 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
DA41170315 SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 15812000-3 14.09.2026 20,000
pachet produse cofetarie patiserie
DA39953593 LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 15812000-3 06.03.2026 175
produse de patiserie si de cofetarie
DA39953651 LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 15812000-3 06.03.2026 75
produse de patiserie si de cofetarie
DA39215176 LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 15812000-3 05.11.2025 3,840
produse de patiserie si de cofetarie
DA39098319 SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 15812000-3 17.10.2025 15,000
pachet produse cofetarie patiserie
DA37872067 LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 15812000-3 10.04.2025 379
produse de patiserie si de cofetarie
DA37307033 GRADINITA CU PROGRAM PRELUNGIT BOBOCEI DIN MICRO III CUI: 28269310 15812000-3 16.01.2025 759
covrig polonez cu nuca si miere
DA37291434 GRADINITA CU PROGRAM PRELUNGIT BOBOCEI DIN MICRO III CUI: 28269310 15812000-3 14.01.2025 1,397
cozonac
DA37099202 COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4234080 15812000-3 05.12.2024 801
buseu mar
DA37073396 COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4234080 15812000-3 03.12.2024 780
mozaic

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2806150 COMUNA VERNESTI CUI: 4088197 15812100-4 13.07.2026 455
produse
DAN2805727 COMUNA VERNESTI CUI: 4088197 15812100-4 10.07.2026 2,409
produse
DAN2662859 COMUNA VERNESTI CUI: 4088197 15812100-4 21.01.2026 455
produse
DAN2404285 COMUNA VERNESTI CUI: 4088197 15812000-3 13.03.2025 187
produse
DAN2297352 CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 15811000-6 23.10.2024 252
colaci
DAN2093181 CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 15612500-6 16.01.2024 275
produse brutarie - festival plaiurile mioritei
DAN1497089 CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 15812200-5 08.07.2021 771
tort ciocolata - cr 49
DAN1495369 CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 15812200-5 07.07.2021 642
tort ciocolata - cr 39
DAN1474876 CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 15812200-5 02.06.2021 642
tort ciocolata- cr up
DAN1474873 CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 15812200-5 02.06.2021 385
miniprajituri- cr 49
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/24440270
  • /api/v1/suppliers/24440270/revenue
  • /api/v1/suppliers/24440270/scores
  • /api/v1/suppliers/24440270/benchmarks
  • /api/v1/red-flags/by-supplier/24440270
  • /api/v1/suppliers/24440270/years
  • /api/v1/suppliers/24440270/cpv
  • /api/v1/suppliers/24440270/clients
  • /api/v1/suppliers/24440270/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API