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CUI: 27773873 SRL BUZĂU SAT POTARNICHESTI, COMUNA POSTA CILNAU

KOREKT PRINT PAPER SRL

Registered: 03.12.2010 JUPITER, 7, 127488

Total revenue

6.18 Mn.

88 client authorities · paid between 2018 and 2025

Direct purchases

5.97 Mn.

5,700 purchases

Offline purchases

210,598 RON

185 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

12.0%

Main client: COMPANIA DE APA SA

National median: 30.2%

Ranked 38,203 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 12 largest CPV groups, out of 52; the other 40 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
COMPANIA DE APA SA CUI: 22987337 740,166 —— 740,166 12.0% 0.1% 1,616 2018–2025
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 642,433 32,041 — 674,474 10.9% 0.6% 127 2020–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 303,598 138,301 — 441,899 7.2% 0.4% 172 2018–2025
ORASUL NEHOIU CUI: 4055807 407,877 776 — 408,653 6.6% 0.4% 88 2018–2025
COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4234080 300,899 —— 300,899 4.9% 4.0% 274 2018–2025
LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 266,435 —— 266,435 4.3% 3.5% 714 2018–2025
TRIBUNALUL BUZAU CUI: 4646960 249,450 —— 249,450 4.0% 3.0% 65 2018–2025
SCOALA GIMNAZIALA GALBINASI CUI: 28277673 225,507 —— 225,507 3.7% 14.7% 22 2023–2025
COLEGIUL NATIONAL M EMINESCU CUI: 4299739 206,635 —— 206,635 3.3% 5.8% 139 2018–2025
PARCHETUL DE PE LINGA TRIBUNALUL BUZAU CUI: 4299801 204,442 —— 204,442 3.3% 7.1% 99 2018–2025
UNITATEA MILITARA 0838 BUZAU CUI: 7962150 135,571 4,202 — 139,773 2.3% 1.1% 59 2018–2025
LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 138,929 —— 138,929 2.3% 1.1% 135 2018–2025
COMUNA GLODEANU SARAT CUI: 3724385 135,341 —— 135,341 2.2% 0.1% 45 2018–2025
SCOALA GIMNAZIALA NR 7 BUZAU CUI: 17125203 135,124 —— 135,124 2.2% 2.9% 100 2018–2025
SCOALA GIMNAZIALA GENERAL GRIGORE BASTAN CUI: 29161463 128,513 —— 128,513 2.1% 11.0% 42 2021–2025
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 127,947 —— 127,947 2.1% 0.1% 114 2018–2024
SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 125,020 —— 125,020 2.0% 3.1% 48 2018–2025
SCOALA GIMNAZIALA NR 11 CUI: 14236126 123,135 —— 123,135 2.0% 2.0% 75 2018–2025
UNITATEA MILITARA 02000 BUZAU CUI: 16020314 117,716 —— 117,716 1.9% 0.3% 32 2018–2025
UM 01838 BOBOC CUI: 4299631 115,041 —— 115,041 1.9% 0.3% 28 2018–2021
DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 106,555 140 — 106,695 1.7% 0.5% 321 2018–2025
CASA DE ASIGURARI DE SANATATE A JUDETULUI BUZAU CUI: 11317897 89,993 21 — 90,014 1.5% 3.9% 312 2018–2025
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 83,269 91 — 83,360 1.4% 0.0% 209 2022–2025
GRADINITA CU PROGRAM PRELUNGIT BOBOCEI DIN MICRO III CUI: 28269310 78,362 —— 78,362 1.3% 1.2% 40 2018–2025
COMUNA PIETROASELE CUI: 4154371 72,696 816 — 73,512 1.2% 0.2% 66 2018–2025

1-25 of 88 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
DA39603210 COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4234080 39263000-3 23.12.2025 307
articole birotica si papetarie
DA39598866 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 30192000-1 22.12.2025 435
articole birotica si papetarie
DA39598844 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 39831240-0 22.12.2025 4,162
produse de curatenie
DA39584423 COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4234080 30197642-8 19.12.2025 2,901
produse consumabile birotica
DA39585129 TRIBUNALUL BUZAU CUI: 4646960 19400000-0 19.12.2025 5,220
sfoara bbc si ata balea
DA39574151 GRADINITA CU PROGRAM PRELUNGIT BOBOCEI DIN MICRO III CUI: 28269310 39220000-0 18.12.2025 909
articole de menaj
DA39574283 GRADINITA CU PROGRAM PRELUNGIT BOBOCEI DIN MICRO III CUI: 28269310 39263000-3 18.12.2025 1,500
articole birou
DA39574360 GRADINITA CU PROGRAM PRELUNGIT BOBOCEI DIN MICRO III CUI: 28269310 30190000-7 18.12.2025 3,212
materiale de curatenie
DA39560524 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 39830000-9 17.12.2025 14,341
produse de curatenie
DA39543669 SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 30190000-7 15.12.2025 1,977
articole de birou

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2624036 CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 39831200-8 10.12.2025 1,413
materiale de curatenie necesare pentru spalarea rufelor
DAN2613533 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 39831240-0 27.11.2025 2,153
produse de curatenie diverse pentru cspad stilpu
DAN2604703 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 33140000-3 14.11.2025 571
apa oxigenata-10 buc, leucoplast - 20 buc, comprese sterile - 500 buc, seringa 2ml - 30 buc, fese sanitare 10/10 - 20 buc, betisoare - 10 buc - cspad stilpu
DAN2604698 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 33711120-4 14.11.2025 514
antiperspirante - 30 buc, bureti baie -50 buc, gel de dus - 25 buc- cspad stilpu
DAN2604036 CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 39831200-8 14.11.2025 2,883
materiale de curatenie
DAN2589184 DOMENII PREST SERV SRL CUI: 33093065 39830000-9 28.10.2025 15
produse de curatat
DAN2575123 DOMENII PREST SERV SRL CUI: 33093065 33760000-5 13.10.2025 78
hartie igienica, batiste, servete din hartie pentru maini si servete de masa
DAN2568192 DOMENII PREST SERV SRL CUI: 33093065 30197000-6 07.10.2025 96
articole marunte de birou
DAN2568185 DOMENII PREST SERV SRL CUI: 33093065 33760000-5 07.10.2025 81
hartie igienica, batiste, servete din hartie pentru maini si servete de masa
DAN2554095 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 33141420-0 23.09.2025 2,048
tablete cloramina - 12 buc, alcool sanitar -30 buc, dezinfectant maini hexid - 8 buc, manusi chirurgicale - 50 buc - cspad stilpu
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/27773873
  • /api/v1/suppliers/27773873/revenue
  • /api/v1/suppliers/27773873/scores
  • /api/v1/suppliers/27773873/benchmarks
  • /api/v1/red-flags/by-supplier/27773873
  • /api/v1/suppliers/27773873/years
  • /api/v1/suppliers/27773873/cpv
  • /api/v1/suppliers/27773873/clients
  • /api/v1/suppliers/27773873/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API