Skip to content

CUI: 25105592 SRL BUZĂU MUNICIPIUL BUZAU

BEST MECHANICS GARAGE SRL

Registered: 11.02.2009 CART. EPISCOPIEI,STR.PIETROASELE

Total revenue

271,319 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

267,570 RON

125 purchases

Offline purchases

3,749 RON

5 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

47.4%

Main client: COMUNA SAGEATA

National median: 30.2%

Ranked 9,433 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 2 largest CPV groups, out of 2; 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
COMUNA SAGEATA CUI: 4154266 128,581 —— 128,581 47.4% 0.1% 45 2018–2026
COMUNA COSTESTI CUI: 2407559 36,634 —— 36,634 13.5% 0.1% 6 2019–2020
COMUNA CIOCARLIA CUI: 4231695 36,423 —— 36,423 13.4% 0.1% 19 2018–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9673400 18,066 —— 18,066 6.7% 0.9% 28 2018–2026
COMUNA GHERASENI CUI: 4234098 12,039 2,283 — 14,322 5.3% 0.0% 7 2024–2026
DIRECTIA PENTRU AGRICULTURA JUDETEANA BUZAU CUI: 37598621 14,043 —— 14,043 5.2% 0.6% 9 2023–2026
DIRECTIA JUDETEANA DE EVIDENTA PERSOANELOR NEAMT CUI: 17474394 6,911 —— 6,911 2.6% 0.9% 2 2021
UNITATEA MILITARA 01708 BUZAU CUI: 4233963 6,369 —— 6,369 2.4% 2.4% 2 2023
UNITATEA MILITARA 0196 BUZAU CUI: 4234012 2,503 —— 2,503 0.9% 0.0% 1 2021
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BUZAU 2008 CUI: 23601468 1,179 928 — 2,107 0.8% 0.4% 5 2018–2025
AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 1,539 —— 1,539 0.6% 0.0% 1 2023
SCOALA GIMNAZIALA NICOLAE EFRIMESCU SAGEATA CUI: 28314798 1,371 —— 1,371 0.5% 0.1% 1 2024
ORASUL NEHOIU CUI: 4055807 655 —— 655 0.2% 0.0% 1 2020
INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337310 647 —— 647 0.2% 0.0% 1 2020
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR GALATI CUI: 22208054 610 —— 610 0.2% 0.0% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 — 538 — 538 0.2% 0.0% 1 2018

1-16 of 16 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
DA40788168 DIRECTIA PENTRU AGRICULTURA JUDETEANA BUZAU CUI: 37598621 50110000-9 09.07.2026 2,463
reparatii citro berlingo
DA40665267 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9673400 50110000-9 19.06.2026 149
inspectie tehnica periodica mitsubishi l200
DA40605534 COMUNA GHERASENI CUI: 4234098 50110000-9 11.06.2026 188
intretinere ford transit bus
DA40585170 COMUNA GHERASENI CUI: 4234098 50110000-9 09.06.2026 1,488
intretinere opel movano b si ford transit
DA40579557 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9673400 50110000-9 09.06.2026 2,942
reparatie skoda octavia iii
DA40013006 COMUNA CIOCARLIA CUI: 4231695 50110000-9 16.03.2026 731
reparatie skoda octavia
DA39882605 COMUNA SAGEATA CUI: 4154266 50110000-9 24.02.2026 19,674
reparatii vw bora variant
DA39866629 COMUNA CIOCARLIA CUI: 4231695 50110000-9 19.02.2026 1,319
revizie autoturism
DA39585426 DIRECTIA PENTRU AGRICULTURA JUDETEANA BUZAU CUI: 37598621 50110000-9 19.12.2025 2,061
reparatie dacia sandero
DA39494780 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9673400 50110000-9 10.12.2025 248
itp skoda octavia iii si dacia duster

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2784925 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BUZAU 2008 CUI: 23601468 50112000-3 19.06.2026 124
itp
DAN2616519 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BUZAU 2008 CUI: 23601468 50112000-3 02.12.2025 678
reparatii auto
DAN2311599 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BUZAU 2008 CUI: 23601468 50112000-3 12.11.2024 126
manopera inlocuit anvelope
DAN2185864 COMUNA GHERASENI CUI: 4234098 34300000-0 22.05.2024 2,283
rola ghidare curea transmisie 1 x 65,55<br>fulie motor 1 x 494,96<br>curea transmisie 1 x 110,92<br>intinzator curea transmisie 1 x 346,22<br>acumulator bosch 65ah 2 x 439,50<br>manopera 1 x 386,56
DAN1032009 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 34322000-0 14.11.2018 538
manopera conform deviz inregistrat sub nr.43126 din 19.10.2018( pentru autoturism bz05xcp)
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/25105592
  • /api/v1/suppliers/25105592/revenue
  • /api/v1/suppliers/25105592/scores
  • /api/v1/suppliers/25105592/benchmarks
  • /api/v1/red-flags/by-supplier/25105592
  • /api/v1/suppliers/25105592/years
  • /api/v1/suppliers/25105592/cpv
  • /api/v1/suppliers/25105592/clients
  • /api/v1/suppliers/25105592/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API