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CUI: 25777852 II BUZĂU MUNICIPIUL RAMNICU SARAT

STANCIU ST EUGENIA INTREPRINDERE INDIVIDUALA

Registered: 03.07.2009 STR. COSTIENI, 0125300

Total revenue

49,046 RON

19 client authorities · paid between 2018 and 2023

Direct purchases

43,706 RON

68 purchases

Offline purchases

5,340 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

33.4%

Main client: COMUNA GREBANU

National median: 30.2%

Ranked 18,165 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 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
COMUNA GREBANU CUI: 3662690 14,320 2,050 — 16,370 33.4% 0.0% 10 2018–2023
CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 9,072 —— 9,072 18.5% 0.1% 19 2018–2023
COMUNA SLOBOZIA BRADULUI CUI: 4410658 4,864 —— 4,864 9.9% 0.0% 3 2018–2020
MUNICIPIUL RIMNICU SARAT CUI: 2406871 1,050 2,100 — 3,150 6.4% 0.0% 11 2018–2022
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 2,535 250 — 2,785 5.7% 0.0% 5 2021–2022
COMUNA PUIESTI CUI: 2407885 1,695 320 — 2,015 4.1% 0.0% 4 2019–2022
BIBLIOTECA MUNICIPALA CORNELIU COPOSU CUI: 28982967 1,450 —— 1,450 3.0% 0.2% 7 2018–2022
COMUNA RAMNICELU CUI: 2407907 1,440 —— 1,440 2.9% 0.0% 3 2018–2022
MUZEUL MUNICIPAL OCTAVIAN MOSESCU RMSARAT CUI: 4929699 1,250 —— 1,250 2.6% 0.1% 6 2019–2023
COMUNA BALESTI CUI: 4410704 1,050 —— 1,050 2.1% 0.0% 1 2021
COMUNA AMARU CUI: 4234047 1,000 —— 1,000 2.0% 0.0% 1 2023
COMUNA PARDOSI CUI: 3662452 1,000 —— 1,000 2.0% 0.0% 1 2018
INSTITUTIA DE INTERES PUBLIC PIETE TARGURI SI OBOARE RAMNICU SARAT CUI: 8275589 250 620 — 870 1.8% 0.1% 2 2022
COMUNA VISANI CUI: 4874704 600 —— 600 1.2% 0.0% 1 2018
COMUNA MURGESTI CUI: 3724490 580 —— 580 1.2% 0.0% 2 2018
SCOALA GIMNAZIALA GREBANU CUI: 29006451 500 —— 500 1.0% 0.0% 1 2022
COMUNA GHERGHEASA CUI: 2407931 500 —— 500 1.0% 0.0% 1 2022
LICEUL TEORETIC GRIGORE GHEBA DUMITRESTI CUI: 4447363 400 —— 400 0.8% 0.0% 1 2018
CLUBUL SPORTIV MUNICIPAL RAMNICU SARAT CUI: 17649275 150 —— 150 0.3% 0.0% 1 2020

1-19 of 19 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
DA32817102 COMUNA AMARU CUI: 4234047 39296000-3 16.03.2023 1,000
1 buc coroana funerara cu flori naturale
DA32800922 COMUNA GREBANU CUI: 3662690 03121100-6 15.03.2023 3,330
pachet flori si plante
DA32743607 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 03451000-6 08.03.2023 300
buchete lalele
DA32580583 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 03121100-6 14.02.2023 750
coroane funerare, flori
DA32578548 MUZEUL MUNICIPAL OCTAVIAN MOSESCU RMSARAT CUI: 4929699 39296000-3 14.02.2023 300
coroane funerare
DA32270570 INSTITUTIA DE INTERES PUBLIC PIETE TARGURI SI OBOARE RAMNICU SARAT CUI: 8275589 39296000-3 22.12.2022 250
coroana flori
DA32226238 BIBLIOTECA MUNICIPALA CORNELIU COPOSU CUI: 28982967 39296000-3 19.12.2022 300
coroane funerare
DA31954015 COMUNA RAMNICELU CUI: 2407907 39296000-3 28.11.2022 240
coroane funerare
DA31912746 COMUNA PUIESTI CUI: 2407885 03451000-6 16.11.2022 570
38 plante / rasaduri flori
DA31699302 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 39296000-3 24.10.2022 250
coroane funerare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1820592 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 39296000-3 22.12.2022 250
coroana flori - 1 buc
DAN1800173 MUNICIPIUL RIMNICU SARAT CUI: 2406871 03121100-6 22.11.2022 250
coroana flori
DAN1754120 MUNICIPIUL RIMNICU SARAT CUI: 2406871 03121100-6 15.09.2022 300
coroana flori
DAN1742821 MUNICIPIUL RIMNICU SARAT CUI: 2406871 03121100-6 24.08.2022 300
coroana flori
DAN1694558 MUNICIPIUL RIMNICU SARAT CUI: 2406871 03121100-6 03.06.2022 250
coroana flori
DAN1658330 INSTITUTIA DE INTERES PUBLIC PIETE TARGURI SI OBOARE RAMNICU SARAT CUI: 8275589 03121200-7 04.04.2022 620
flori
DAN1555908 MUNICIPIUL RIMNICU SARAT CUI: 2406871 03121100-6 27.10.2021 600
coroana flori
DAN1503675 MUNICIPIUL RIMNICU SARAT CUI: 2406871 03121100-6 21.07.2021 200
coroana flori
DAN1126387 MUNICIPIUL RIMNICU SARAT CUI: 2406871 03121100-6 09.07.2019 200
coroana flori
DAN1112427 COMUNA PUIESTI CUI: 2407885 03451200-8 10.06.2019 320
rasaduri
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/25777852
  • /api/v1/suppliers/25777852/revenue
  • /api/v1/suppliers/25777852/scores
  • /api/v1/suppliers/25777852/benchmarks
  • /api/v1/red-flags/by-supplier/25777852
  • /api/v1/suppliers/25777852/years
  • /api/v1/suppliers/25777852/cpv
  • /api/v1/suppliers/25777852/clients
  • /api/v1/suppliers/25777852/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API