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CUI: 27869839 SRL BUZĂU MUNICIPIUL BUZAU

DBS FOREST FOX SRL

Registered: 04.01.2011 STR. MARTIRILOR, 1

Total revenue

931,285 RON

63 client authorities · paid between 2018 and 2026

Direct purchases

386,691 RON

349 purchases

Offline purchases

544,594 RON

102 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

33.5%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 18,090 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 30; the other 18 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 NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 311,829 — 311,829 33.5% 0.0% 5 2023–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 206,388 — 206,388 22.2% 0.0% 66 2020–2026
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 63,231 —— 63,231 6.8% 0.3% 18 2019–2026
COMUNA GHERASENI CUI: 4234098 49,081 —— 49,081 5.3% 0.1% 38 2020–2026
COMUNA BERCA CUI: 3662665 39,218 —— 39,218 4.2% 0.1% 71 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 33,284 —— 33,284 3.6% 0.0% 4 2021–2022
UNITATEA MILITARA 02000 BUZAU CUI: 16020314 31,905 34 — 31,939 3.4% 0.1% 22 2018–2023
ORASUL FAUREI CUI: 4343052 24,485 —— 24,485 2.6% 0.1% 17 2021–2025
COMUNA CERNATESTI CUI: 3662622 22,955 300 — 23,255 2.5% 0.1% 12 2020–2026
COMUNA ZARNESTI CUI: 3724512 17,471 —— 17,471 1.9% 0.0% 14 2022–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 16,927 — 16,927 1.8% 0.0% 17 2018–2020
COMUNA MEREI CUI: 3662541 11,909 —— 11,909 1.3% 0.0% 24 2018–2026
SCOALA GIMNAZIALA MEREI CUI: 22769987 10,253 —— 10,253 1.1% 0.2% 13 2018–2026
COMUNA COCHIRLEANCA CUI: 2407877 7,830 —— 7,830 0.8% 0.0% 8 2021–2023
UM 01838 BOBOC CUI: 4299631 7,250 —— 7,250 0.8% 0.0% 10 2020–2026
COMUNA PARSCOV CUI: 2809556 5,091 807 — 5,898 0.6% 0.0% 10 2021–2026
COMPANIA DE APA SA CUI: 22987337 4,399 —— 4,399 0.5% 0.0% 5 2018–2026
LICEUL TEHNOLOGIC RUSETU CUI: 29208299 4,301 —— 4,301 0.5% 0.2% 4 2024–2026
SCOALA GIMNAZIALA GLODEANU SARAT CUI: 29084506 4,252 —— 4,252 0.5% 0.2% 5 2021–2026
GRADINITA CU PROGRAM PRELUNGIT CEI SAPTE PITICI BUZAU CUI: 29051320 4,202 —— 4,202 0.5% 0.1% 1 2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 3,884 — 3,884 0.4% 0.0% 1 2025
SCOALA GIMNAZIALA BRADEANU CUI: 29266028 3,456 —— 3,456 0.4% 0.2% 3 2023–2025
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 — 3,362 — 3,362 0.4% 0.0% 1 2020
UNITATEA MILITARA 01910 CUI: 42051344 2,950 —— 2,950 0.3% 0.1% 1 2023
CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 2,566 80 — 2,646 0.3% 0.0% 12 2019–2026

1-25 of 63 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
DA41288332 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 50000000-5 29.09.2026 713
consumabile stihl
DA41186829 UM 01838 BOBOC CUI: 4299631 50000000-5 16.09.2026 2,430
consumabile -60
DA41124563 COMUNA GHERASENI CUI: 4234098 42670000-3 07.09.2026 1,344
reparatie drujba
DA41060662 LICEUL TEHNOLOGIC RUSETU CUI: 29208299 50000000-5 27.08.2026 1,183
pachet diverse articole consumabile
DA41038950 SCOALA GIMNAZIALA GLODEANU SARAT CUI: 29084506 42670000-3 24.08.2026 1,272
consumabile
DA41016051 SCOALA GIMNAZIALA MEREI CUI: 22769987 50000000-5 19.08.2026 305
consumabile motocoasa
DA40984468 COMPANIA DE APA SA CUI: 22987337 50000000-5 13.08.2026 749
reparatie motofierastrau
DA40923150 COMUNA GLODEANU SARAT CUI: 3724385 50000000-5 03.08.2026 1,313
reparatie
DA40808281 CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 50000000-5 13.07.2026 426
serviciu reparatie motocoasa
DA40774825 COMUNA GHERASENI CUI: 4234098 50000000-5 08.07.2026 410
consumabile motocoasa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2800669 JUDETUL BUZAU CUI: 3662495 50530000-9 07.07.2026 497
reparatie masina tuns gazon
DAN2776452 STATIUNEA DE CERCETARI SERICICOLE BANEASA BUCURESTI CUI: 46334807 34300000-0 10.06.2026 54
materiale
DAN2773832 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 34913000-0 08.06.2026 1,219
toba esapament+filtru de aer+rezervor combustibil pentru masini de ica mecanizare - srcf galati
DAN2755046 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50530000-9 13.05.2026 119,880
servicii de intretinere, constatare/diagnosticare, reglari si reparatii, inclusiv furnizarea de piese de schimb si materiale de exploatare pentru unelte si scule cu motor electric sau termic-drdp bz
DAN2753511 COMUNA PARSCOV CUI: 2809556 16810000-6 12.05.2026 656
reparatie motocoasa
DAN2650881 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 34913000-0 12.01.2026 2,550
motor honda g x 50 - srcf galati
DAN2604056 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 45259000-7 14.11.2025 5,582
reparatie motor ciocan burat - srcf galati
DAN2599258 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 45259000-7 10.11.2025 14,041
reparatie masina de debitat sina-srcf galati
DAN2599225 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 34913000-0 10.11.2025 671
piese schimb masini debitat sina tip geismar-srcf galati
DAN2589522 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16600000-1 28.10.2025 3,884
furnizare motoferastrau ms 362
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/27869839
  • /api/v1/suppliers/27869839/revenue
  • /api/v1/suppliers/27869839/scores
  • /api/v1/suppliers/27869839/benchmarks
  • /api/v1/red-flags/by-supplier/27869839
  • /api/v1/suppliers/27869839/years
  • /api/v1/suppliers/27869839/cpv
  • /api/v1/suppliers/27869839/clients
  • /api/v1/suppliers/27869839/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API