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CUI: 25794217 SRL BUZĂU SAT SPATARU, COMUNA COSTESTI

PANOSOL POWER SRL

Registered: 17.07.2009 BUZAULUI, 24, 127206 https://www.panosol.ro

Total revenue

119,063 RON

16 client authorities · paid between 2019 and 2026

Direct purchases

111,144 RON

18 purchases

Offline purchases

7,919 RON

4 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

35.2%

Main client: COMUNA COSTESTI

National median: 30.2%

Ranked 16,691 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 9 largest CPV groups, out of 9; 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 COSTESTI CUI: 2407559 41,960 —— 41,960 35.2% 0.1% 4 2022–2026
ASOCIATIA ORTODOXA FILANTROPIA BERCA CUI: 16168770 23,071 —— 23,071 19.4% 5.9% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 12,267 3,677 — 15,944 13.4% 0.0% 2 2019–2024
ORAS SLANIC CUI: 2843604 9,141 —— 9,141 7.7% 0.0% 2 2019
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 5,700 —— 5,700 4.8% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 4,973 —— 4,973 4.2% 0.0% 1 2021
LICEUL TEHNOLOGIC FERDINAND I MUNRM VALCEA JUDETUL VALCEA CUI: 2541207 4,422 —— 4,422 3.7% 0.5% 1 2026
MUNICIPIUL AIUD CUI: 4613636 3,708 —— 3,708 3.1% 0.0% 1 2026
COMUNA SIRIU CUI: 4055718 — 3,610 — 3,610 3.0% 0.0% 1 2025
COMUNA GHERASENI CUI: 4234098 2,870 —— 2,870 2.4% 0.0% 1 2023
SCOALA GIMNAZIALA IOAN CERNAT HAVARNA CUI: 23491497 1,408 —— 1,408 1.2% 0.1% 1 2024
UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 924 —— 924 0.8% 0.0% 2 2024
COMPANIA DE APA SOMES SA CUI: 201217 — 434 — 434 0.4% 0.0% 1 2020
COMPANIA DE APA ARAD SA CUI: 1683483 375 —— 375 0.3% 0.0% 1 2020
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 325 —— 325 0.3% 0.0% 1 2021
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 — 198 — 198 0.2% 0.0% 1 2022

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
DA40827732 LICEUL TEHNOLOGIC FERDINAND I MUNRM VALCEA JUDETUL VALCEA CUI: 2541207 30194900-4 15.07.2026 4,422
prelata colector solar cs30
DA40748774 MUNICIPIUL AIUD CUI: 4613636 30194900-4 02.07.2026 3,708
prelata acoperire panouri solare - cresa mica
DA40571766 COMUNA COSTESTI CUI: 2407559 09332000-5 09.06.2026 380
pompa recirculare psp8
DA40571718 COMUNA COSTESTI CUI: 2407559 24951311-8 09.06.2026 291
antigel solar vrac -30 grade
DA36407141 COMUNA COSTESTI CUI: 2407559 09332000-5 04.09.2024 1,405
1 buc grup pompare cu caracteristicile din oferta
DA35543718 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 31711131-0 18.04.2024 462
kit rezistenta electrica cu flansa 9kw
DA35543730 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 31711131-0 18.04.2024 462
kit rezistenta electrica cu flansa 9kw
DA35372786 SCOALA GIMNAZIALA IOAN CERNAT HAVARNA CUI: 23491497 39522100-8 01.04.2024 1,408
prelata colector solar cs25
DA33951922 COMUNA GHERASENI CUI: 4234098 09330000-1 06.09.2023 2,870
panou solar presurizat compact ps150 - sarpanta
DA31667229 ASOCIATIA ORTODOXA FILANTROPIA BERCA CUI: 16168770 09332000-5 19.10.2022 23,071
achizitie si montare panouri solare pentru incalzirea apei pavilion florilor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2742056 COMUNA SIRIU CUI: 4055718 39715210-2 28.04.2026 3,610
stocator acumulare fara serpentina
DAN2175193 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 09331000-8 08.05.2024 3,677
reparatie panouri solare
DAN1736463 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 44400000-4 10.08.2022 198
materiale generale si de asamblare_1_tub din otel inox ondulat - proiect cnfis-fdi-2022-0414
DAN1293113 COMPANIA DE APA SOMES SA CUI: 201217 31711131-0 15.06.2020 434
rezistenta inox
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/25794217
  • /api/v1/suppliers/25794217/revenue
  • /api/v1/suppliers/25794217/scores
  • /api/v1/suppliers/25794217/benchmarks
  • /api/v1/red-flags/by-supplier/25794217
  • /api/v1/suppliers/25794217/years
  • /api/v1/suppliers/25794217/cpv
  • /api/v1/suppliers/25794217/clients
  • /api/v1/suppliers/25794217/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API