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CUI: 26768437 SRL BUZĂU SAT BASCA CHIOJDULUI, COMUNA CHIOJDU

CARGO RAZELA SRL

Registered: 12.04.2010 352, 127171

Total revenue

12.53 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

2.35 Mn.

118 purchases

Offline purchases

1,952 RON

1 purchases

Tenders

10.18 Mn.

1 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

81.3%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 1,378 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 8 largest CPV groups, out of 8; 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 10,180,142 10,180,142 81.3% 0.2% 1 2023
COMUNA CALVINI CUI: 4055700 1,370,876 —— 1,370,876 10.9% 2.9% 39 2020–2025
COMUNA CISLAU CUI: 2808976 675,519 —— 675,519 5.4% 2.3% 39 2018–2026
COMUNA PANATAU CUI: 4154320 139,956 —— 139,956 1.1% 0.4% 6 2020–2025
COMUNA CHIOJDU CUI: 2813247 67,400 —— 67,400 0.5% 0.2% 3 2025–2026
COMUNA SIRIU CUI: 4055718 30,126 1,952 — 32,078 0.3% 0.1% 17 2018–2024
COMUNA SANGERU CUI: 2843124 16,320 —— 16,320 0.1% 0.0% 3 2020
COMUNA CHIOJDEANCA CUI: 2843264 12,500 —— 12,500 0.1% 0.1% 1 2024
COMUNA GURA TEGHII CUI: 2810909 9,988 —— 9,988 0.1% 0.1% 3 2019–2022
COMUNA CATINA CUI: 4055785 8,580 —— 8,580 0.1% 0.1% 1 2023
SCOALA GIMNAZIALA DUMITRU I IONESCU CALVINI CUI: 28285013 5,250 —— 5,250 0.0% 0.2% 2 2024–2026
UNITATEA MILITARA 01710 CUI: 5033661 3,067 —— 3,067 0.0% 0.2% 1 2025
COMPANIA DE APA SA CUI: 22987337 2,750 —— 2,750 0.0% 0.0% 1 2026
COMUNA CARBUNESTI CUI: 2845176 1,900 —— 1,900 0.0% 0.0% 1 2018
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 614 —— 614 0.0% 0.0% 1 2022
COMUNA SURANI CUI: 2845788 380 —— 380 0.0% 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
CONFERIC SRL CUI: 3868283 1 10,180,142 20,360,285 1 2023

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40985235 COMUNA CISLAU CUI: 2808976 44114100-3 13.08.2026 6,500
beton gata de turnare
DA40756260 COMUNA CHIOJDU CUI: 2813247 14212120-7 03.07.2026 20,000
achizitie piatra sparta
DA40527475 SCOALA GIMNAZIALA DUMITRU I IONESCU CALVINI CUI: 28285013 14212120-7 02.06.2026 1,450
materiale constructii
DA40417527 COMPANIA DE APA SA CUI: 22987337 44113000-5 18.05.2026 2,750
beton b250
DA39793204 COMUNA CISLAU CUI: 2808976 14212120-7 10.02.2026 25,000
pietris
DA39589028 COMUNA CALVINI CUI: 4055700 14212120-7 19.12.2025 47,632
pietris 16-22, piatra sparta 0-63 si transport agregate
DA39589668 COMUNA CALVINI CUI: 4055700 45500000-2 19.12.2025 37,500
inchiriere utilaje pentru lucrari exploatare agregate
DA39582725 UNITATEA MILITARA 01710 CUI: 5033661 44114100-3 18.12.2025 3,067
achizitie bunuri materiale de resortul cazarmare
DA39416688 COMUNA CISLAU CUI: 2808976 14212120-7 03.12.2025 2,500
piatra sparta(optimal) 0-30
DA39416631 COMUNA CISLAU CUI: 2808976 14212120-7 03.12.2025 3,250
nisip 0-8

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2325495 COMUNA SIRIU CUI: 4055718 14211000-3 02.12.2024 1,952
nisip 0-4, cf referatului nr. 9058/ 06.12.2023 si factura nr. 001431/ 11.01.2024

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1091646 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45233142-6 05.09.2023 20,360,285
reabilitare drum forestier siriul axial
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/26768437
  • /api/v1/suppliers/26768437/revenue
  • /api/v1/suppliers/26768437/scores
  • /api/v1/suppliers/26768437/benchmarks
  • /api/v1/red-flags/by-supplier/26768437
  • /api/v1/suppliers/26768437/years
  • /api/v1/suppliers/26768437/cpv
  • /api/v1/suppliers/26768437/clients
  • /api/v1/suppliers/26768437/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API