Skip to content

CUI: 24542858 SRL BUZĂU MUNICIPIUL BUZAU

DANYSOFT COMPANY SRL

Registered: 01.10.2008 STR. BUCEGI, 120208 www.danysoft.ro

Total revenue

1.15 Mn.

21 client authorities · paid between 2018 and 2026

Direct purchases

619,277 RON

204 purchases

Offline purchases

531,561 RON

713 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

76.0%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU

National median: 30.2%

Ranked 2,026 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 29; the other 17 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 344,356 530,301 — 874,657 76.0% 0.9% 749 2018–2026
SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 62,660 —— 62,660 5.4% 1.3% 33 2018–2022
GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29175493 52,679 —— 52,679 4.6% 1.3% 54 2018–2026
DATSA TEXTIL SRL CUI: 16181329 41,820 —— 41,820 3.6% 3.7% 1 2022
SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 37,359 —— 37,359 3.3% 0.9% 28 2018–2026
INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 18,219 1,260 — 19,479 1.7% 0.3% 4 2021–2022
SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 18,871 —— 18,871 1.6% 0.1% 21 2018–2020
LICEUL TEHNOLOGIC DIMITRIE FILIPESCU CUI: 4233998 14,640 —— 14,640 1.3% 0.3% 5 2019–2021
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 10,891 —— 10,891 1.0% 0.0% 2 2018
GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29075940 5,696 —— 5,696 0.5% 0.1% 3 2018–2023
AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11350427 3,732 —— 3,732 0.3% 0.2% 5 2018–2021
SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL BUZAU CUI: 29089678 1,959 —— 1,959 0.2% 0.1% 2 2022
COMUNA STALPU CUI: 2407591 1,800 —— 1,800 0.2% 0.0% 1 2024
MUNICIPIUL RIMNICU SARAT CUI: 2406871 1,647 —— 1,647 0.1% 0.0% 2 2018
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17197498 830 —— 830 0.1% 0.1% 1 2025
SCOALA GIMNAZIALA GLODEANU SARAT CUI: 29084506 580 —— 580 0.1% 0.0% 1 2018
MUNICIPIUL CALARASI CUI: 4445370 500 —— 500 0.0% 0.0% 1 2019
GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4299445 460 —— 460 0.0% 0.0% 1 2018
CASA JUDETEANA DE PENSII BUZAU CUI: 13606220 305 —— 305 0.0% 0.0% 1 2024
UNIVERSITATEA BABES BOLYAI CUI: 4305849 180 —— 180 0.0% 0.0% 1 2018
UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 93 —— 93 0.0% 0.0% 1 2023

1-21 of 21 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
DA41193451 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29175493 50312310-1 16.09.2026 2,480
pachet accesorii it
DA41170496 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29175493 30125100-2 14.09.2026 2,795
consumabile si accesorii it
DA41147894 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 48760000-3 09.09.2026 16,300
reinnoire licenta antivirus 12 luni pentru dgaspc buzau
DA40505997 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29175493 30125110-5 28.05.2026 160
unitate imagine brother
DA40396744 SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 31711100-4 14.05.2026 150
alimentator asus
DA40226572 SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 31711100-4 22.04.2026 413
acumulator asus
DA39681389 SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 50312310-1 21.01.2026 3,973
extindere retea date
DA39566072 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17197498 50312310-1 17.12.2025 830
extindere retea date/telefonie
DA39358650 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29175493 42961100-1 24.11.2025 2,218
sistem video interfon
DA39340208 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29175493 30125100-2 20.11.2025 2,343
pachet consumabile it

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865892 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 30125100-2 28.09.2026 470
hp q 2612a laser cartridge - 3buc, hp ce 278a laser cartridge -3 buc, hp laser jet m130a- 4buc - cschs nr. 8 buzau
DAN2864749 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 30125000-1 28.09.2026 250
unitate de imagine brother 7715 originala - 1 buc. cpv vintila voda
DAN2858293 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 30237280-5 21.09.2026 210
alimentator notebook hp - 1buc- csc rm sarat
DAN2855676 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 30125000-1 16.09.2026 140
bro dr bo23 laser cartridge -1 buc - csch nr. 14 rm sarat
DAN2852888 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 50312310-1 14.09.2026 2,800
servicii de consultanta si de reparatii a retelelor de date la sediul dgaspc buzau si la structurile functionale act aditional nr. 2/38545/10.09.2026 la contract nr. 20655/15.05.2026, pt perioada 15.09.2026-14.11.2026
DAN2852880 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 50312000-5 14.09.2026 4,503
servicii de reparare si intretinere a echipamentului informatic pt structurile functionale din subordinea dgaspc buzau - act aditional nr. 2 la contract nr. 20655/15.05.2026(15.09.2026-14.11.2026)
DAN2852869 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 50334130-5 14.09.2026 1,198
servicii de consultanta , reparare si intretinere a centralelor telefonice si a retelelor interne de telefonie , act aditional nr 2 /38542 la contractul nr. 20654/15.05.2026 (perioada 2 luni - 15.09.2026-14.11.2026)
DAN2850798 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 30125000-1 10.09.2026 140
bro dr b 023 - unitate de imagine laser cartridge -1 buc - cspad rm sarat
DAN2849779 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 30125100-2 09.09.2026 240
hp ce 505a/cf280a patented laser cartidge - 3 buc - ap. pr.
DAN2849772 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 30125000-1 09.09.2026 670
can c ex v32/33 drum unit - 1buc. aparat pr.
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/24542858
  • /api/v1/suppliers/24542858/revenue
  • /api/v1/suppliers/24542858/scores
  • /api/v1/suppliers/24542858/benchmarks
  • /api/v1/red-flags/by-supplier/24542858
  • /api/v1/suppliers/24542858/years
  • /api/v1/suppliers/24542858/cpv
  • /api/v1/suppliers/24542858/clients
  • /api/v1/suppliers/24542858/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API