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CUI: 27770214 SRL BUZĂU MUNICIPIUL BUZAU

EST FORUM CONSULT SRL

Registered: 02.12.2010 GARII, 4-6, 120218

Total revenue

396,551 RON

20 client authorities · paid between 2018 and 2026

Direct purchases

393,715 RON

71 purchases

Offline purchases

2,836 RON

3 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

46.3%

Main client: SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA

National median: 30.2%

Ranked 9,967 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 6 largest CPV groups, out of 6; 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
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 183,640 —— 183,640 46.3% 0.2% 18 2018–2025
AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11350427 109,610 —— 109,610 27.6% 6.6% 3 2018–2024
COMPANIA DE APA SA CUI: 22987337 58,200 —— 58,200 14.7% 0.0% 16 2018–2026
MUZEUL JUDETEAN BUZAU CUI: 4055769 13,000 —— 13,000 3.3% 0.1% 8 2018–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA-CENTRUL JUDETEAN BUZAU CUI: 23122511 7,300 —— 7,300 1.8% 0.2% 3 2019–2022
JUDETUL BUZAU CUI: 3662495 2,890 2,000 — 4,890 1.2% 0.0% 3 2018–2023
LICEUL TEHNOLOGIC PATARLAGELE CUI: 29235153 4,000 —— 4,000 1.0% 0.3% 1 2023
SCOALA GIMNAZIALA SCORTOASA CUI: 29033901 2,800 —— 2,800 0.7% 0.2% 2 2019–2025
COMUNA SCORTOASA CUI: 3662657 2,000 336 — 2,336 0.6% 0.0% 2 2019–2022
SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 1,925 —— 1,925 0.5% 0.1% 2 2021–2024
CASA JUDETEANA DE PENSII BUZAU CUI: 13606220 1,800 —— 1,800 0.5% 0.0% 2 2018–2019
LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 1,800 —— 1,800 0.5% 0.0% 1 2023
COLEGIUL ECONOMIC REGELE MIHAI I CUI: 4234101 1,300 —— 1,300 0.3% 0.0% 3 2019–2025
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 1,000 —— 1,000 0.3% 0.0% 1 2022
GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29175493 800 —— 800 0.2% 0.0% 3 2022–2025
GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29075940 700 —— 700 0.2% 0.0% 2 2023–2026
COMUNA CERNATESTI CUI: 3662622 — 500 — 500 0.1% 0.0% 1 2022
LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 400 —— 400 0.1% 0.0% 1 2026
COLEGIUL NATIONAL BP HASDEU CUI: 4154282 350 —— 350 0.1% 0.0% 1 2023
SCOALA GIMNAZIALA PAMFIL GEORGIAN GURA TEGHII CUI: 26297984 200 —— 200 0.1% 0.0% 1 2022

1-20 of 20 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
DA40180242 MUZEUL JUDETEAN BUZAU CUI: 4055769 90711100-5 15.04.2026 1,000
servicii de revizuire a analizei de risc la securitatea fizica
DA40089880 GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29075940 90711100-5 27.03.2026 350
servicii de revizuire a analizei de risc la securitatea fizica
DA39922307 LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 90711100-5 02.03.2026 400
servicii de revizuire a analizei de risc la securitatea fizica
DA39695690 COMPANIA DE APA SA CUI: 22987337 71317000-3 23.01.2026 1,000
servicii de revizuire a analizei de risc la securitatea fizica
DA39681419 COMPANIA DE APA SA CUI: 22987337 71317000-3 21.01.2026 1,500
servicii de revizuire a analizei de risc la securitatea fizica
DA39380678 SCOALA GIMNAZIALA SCORTOASA CUI: 29033901 90711100-5 26.11.2025 1,500
90711100-5 evaluare a riscurilor sau a pericolelor, alta decat cea pentru constructii (rev.2)
DA39341527 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 80530000-8 20.11.2025 21,240
servicii de pregatire profesionala
DA39017836 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29175493 90711100-5 06.10.2025 300
servicii de revizuire a analizei de risc la securitatea fizica
DA38795499 COLEGIUL ECONOMIC REGELE MIHAI I CUI: 4234101 90711100-5 03.09.2025 400
servicii de revizuire a analizei de risc la securitatea fizica
DA38086809 MUZEUL JUDETEAN BUZAU CUI: 4055769 90711100-5 12.05.2025 4,000
servicii de revizuire a analizei de risc la securitatea fizica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1860941 JUDETUL BUZAU CUI: 3662495 90711100-5 13.02.2023 2,000
evaluare de risc la securitatea fizica
DAN1651844 COMUNA CERNATESTI CUI: 3662622 79419000-4 25.03.2022 500
servicii evaluare de risc la securitatea fizica
DAN1300767 COMUNA SCORTOASA CUI: 3662657 80530000-8 26.06.2020 336
alte bunuri si servicii -cursuri de formare profesionala
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/27770214
  • /api/v1/suppliers/27770214/revenue
  • /api/v1/suppliers/27770214/scores
  • /api/v1/suppliers/27770214/benchmarks
  • /api/v1/red-flags/by-supplier/27770214
  • /api/v1/suppliers/27770214/years
  • /api/v1/suppliers/27770214/cpv
  • /api/v1/suppliers/27770214/clients
  • /api/v1/suppliers/27770214/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API