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CUI: 26197179 PFA BUZĂU MUNICIPIUL BUZAU Flagged by 1 indicators

LUPASCU SAVA PERSOANA FIZICA AUTORIZATA

Registered: 06.11.2009 STR. ECOULUI, 6, 0120144

Total revenue

1.57 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

1.52 Mn.

72 purchases

Offline purchases

49,462 RON

6 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

39.9%

Main client: COMUNA GALBINASI

National median: 30.2%

Ranked 13,526 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 1
#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 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 GALBINASI CUI: 3724440 622,500 5,000 — 627,500 39.9% 1.0% 19 2018–2026
ORASUL POGOANELE CUI: 3607644 292,306 —— 292,306 18.6% 0.2% 9 2019–2026
COMUNA MOVILA BANULUI CUI: 4234039 210,000 42,200 — 252,200 16.0% 0.4% 3 2018–2023
COMUNA STALPU CUI: 2407591 181,722 —— 181,722 11.6% 0.6% 7 2018–2023
COMUNA COSTESTI CUI: 2407559 105,000 —— 105,000 6.7% 0.3% 1 2025
COMUNA SCUTELNICI CUI: 4234004 35,500 —— 35,500 2.3% 0.2% 6 2019–2023
COMUNA SAHATENI CUI: 4055726 26,092 2,262 — 28,354 1.8% 0.1% 17 2022–2024
COMUNA TINTESTI CUI: 4088227 19,999 —— 19,999 1.3% 0.1% 2 2019
COMUNA BECENI CUI: 3662568 9,000 —— 9,000 0.6% 0.0% 2 2026
COMUNA MANZALESTI CUI: 3662592 7,000 —— 7,000 0.4% 0.0% 1 2021
LICEUL TEORETIC GRIGORE TOCILESCU ORASUL MIZIL CUI: 2845192 5,500 —— 5,500 0.4% 0.5% 6 2019–2025
COMUNA CERNATESTI CUI: 3662622 4,000 —— 4,000 0.3% 0.0% 1 2022
LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 2,000 —— 2,000 0.1% 0.1% 1 2024
LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 1,500 —— 1,500 0.1% 0.0% 1 2022
AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11350427 971 —— 971 0.1% 0.1% 1 2021
SCOALA GIMNAZIALA GHEORGHE HARITON CUI: 28856519 800 —— 800 0.1% 0.0% 1 2024

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
DA40408482 COMUNA BECENI CUI: 3662568 71530000-2 18.05.2026 500
dirigentie santier
DA40363297 COMUNA GALBINASI CUI: 3724440 71530000-2 11.05.2026 70,000
servicii dirigentie santier
DA40117761 COMUNA BECENI CUI: 3662568 71530000-2 01.04.2026 8,500
dirigentie santier
DA39941883 ORASUL POGOANELE CUI: 3607644 71530000-2 04.03.2026 57,000
dirigentie de santier - blocuri sociale rest executie
DA39550122 COMUNA GALBINASI CUI: 3724440 71530000-2 16.12.2025 5,000
dirigentie santier executie put forat tabarasti si conducta aductiune
DA38497311 LICEUL TEORETIC GRIGORE TOCILESCU ORASUL MIZIL CUI: 2845192 71530000-2 09.07.2025 500
dirigentie santier
DA38286072 COMUNA COSTESTI CUI: 2407559 71247000-1 10.06.2025 105,000
servicii de dirigentie de santier specializarea constructii edilitare pentru executia de lucrari af
DA37657117 ORASUL POGOANELE CUI: 3607644 71530000-2 13.03.2025 66,092
dirigentie santier- blocuri sociale rest executie
DA36507580 ORASUL POGOANELE CUI: 3607644 71247000-1 13.09.2024 50,000
servicii dirigentie santier - blocuri nzeb
DA36384486 COMUNA GALBINASI CUI: 3724440 71530000-2 29.08.2024 250,000
servicii dirigentie santier

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1848961 COMUNA SAHATENI CUI: 4055726 71521000-6 23.01.2023 1,132
servicii dirigentie de santier reparatii fatada sala de sport,comuna sahateni,judetul buzau
DAN1839585 COMUNA SAHATENI CUI: 4055726 71521000-6 12.01.2023 998
achizitie servicii de dirigentie de santier reparatii birouri primarie,sat sahateni,comuna sahateni,judetul buzau
DAN1837470 COMUNA SAHATENI CUI: 4055726 71521000-6 10.01.2023 132
achizitie servicii de dirigentie de santier reparatii interioare sala de sport sahateni,comuna sahateni,judetul buzau
DAN1811986 COMUNA GALBINASI CUI: 3724440 71521000-6 13.12.2022 5,000
servicii de dirigentie de santier pentru obiectivele:platforma betonata parcare terenuri de fotbal satele bentu si galbinasi,modernizare teren tenis cu piciorul in sat tabarasti,acoperire tribuna stadion tabarasti
DAN1042676 COMUNA MOVILA BANULUI CUI: 4234039 71521000-6 17.12.2018 35,000
servicii dirigentie de santier
DAN1011744 COMUNA MOVILA BANULUI CUI: 4234039 71521000-6 25.09.2018 7,200
dirigentie de santier gradinita
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/26197179
  • /api/v1/suppliers/26197179/revenue
  • /api/v1/suppliers/26197179/scores
  • /api/v1/suppliers/26197179/benchmarks
  • /api/v1/red-flags/by-supplier/26197179
  • /api/v1/suppliers/26197179/years
  • /api/v1/suppliers/26197179/cpv
  • /api/v1/suppliers/26197179/clients
  • /api/v1/suppliers/26197179/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API