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CUI: 28056680 SA BUZĂU MUNICIPIUL BUZAU Flagged by 1 indicators

BEDAMIRO HOLDING PARCARI CONSTRUCT SA

Registered: 11.08.2014 NICOLAE BALCESCU, 38 https://www.e-licitatie.ro

Total revenue

1.11 Bn.

22 client authorities · paid between 2020 and 2026

Direct purchases

1.30 Mn.

10 purchases

Offline purchases

2.39 Mn.

9 purchases

Tenders

1.10 Bn.

25 contracts

Won without competition

10.5%

11 of 24 lots

National rate: 34.3%

Ranked 8,869 of 11,028

Won at the estimated value

0.0%

0 of 17 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

70.7%

Main client: AGENTIA NATIONALA PENTRU DEZVOLTAREA INFRASTRUCTURII IN SANATATE

National median: 30.2%

Ranked 2,833 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 11
#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 9 largest CPV groups, out of 9; 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
AGENTIA NATIONALA PENTRU DEZVOLTAREA INFRASTRUCTURII IN SANATATE CUI: 46481999 —— 783,223,363 783,223,363 70.7% 14.0% 2 2025–2026
COMPANIA JUDETEANA APA SERV SA CUI: 15346437 —— 63,961,079 63,961,079 5.8% 15.6% 1 2026
RAJA SA CUI: 1890420 —— 52,358,898 52,358,898 4.7% 1.2% 1 2022
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 —— 24,926,963 24,926,963 2.3% 1.3% 2 2024
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 —— 24,160,985 24,160,985 2.2% 0.1% 2 2024–2026
SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 420,133 2,385,895 19,583,921 22,389,949 2.0% 1.4% 11 2020–2022
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 —— 21,170,992 21,170,992 1.9% 0.1% 2 2023
SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 —— 19,791,205 19,791,205 1.8% 0.8% 3 2023
SPITALUL CLINIC DE URGENTA BAGDASAR-ARSENI CUI: 4943871 —— 18,767,434 18,767,434 1.7% 2.8% 1 2024
MUNICIPIUL BUCURESTI CUI: 4267117 —— 16,440,404 16,440,404 1.5% 0.2% 1 2023
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 —— 12,597,576 12,597,576 1.1% 5.9% 1 2025
SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 —— 12,491,923 12,491,923 1.1% 3.2% 1 2022
ORAS MURFATLAR CUI: 4859712 61,560 — 11,265,009 11,326,569 1.0% 6.8% 5 2022–2024
COMUNA BELCIUGATELE CUI: 3966419 —— 8,440,546 8,440,546 0.8% 16.4% 1 2023
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 —— 6,286,017 6,286,017 0.6% 0.1% 1 2024
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 —— 5,021,884 5,021,884 0.5% 0.1% 1 2025
COMUNA STOILESTI CUI: 2541142 —— 1,995,081 1,995,081 0.2% 3.8% 1 2025
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 —— 1,370,556 1,370,556 0.1% 0.6% 1 2024
MUNICIPIUL PLOIESTI CUI: 2844855 —— 776,694 776,694 0.1% 0.1% 1 2020
INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 317,483 —— 317,483 0.0% 0.3% 2 2025–2026
APA CANAL SA CUI: 16914128 250,246 —— 250,246 0.0% 0.0% 2 2023
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 248,102 —— 248,102 0.0% 0.2% 1 2023

1-22 of 22 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
ROTARY CONSTRUCTII MENTENANTA SA CUI: 39870594 14 917,421,737 4,182,084,744 9 2022–2026
CCN INTERNATIONAL SRL CUI: 47545195 1 358,473,363 1,792,366,815 1 2026
BAU STARK SRL CUI: 30917324 4 52,430,349 394,088,012 3 2022–2024
YARDMAN SRL CUI: 28250562 2 31,259,357 281,393,310 2 2022–2024
MINIMED SOLUTIONS SRL CUI: 23144897 2 33,098,679 278,097,997 2 2023–2024
KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 2 25,607,181 247,480,253 2 2023–2024
VIVAS INTERNATIONAL SRL CUI: 43442162 1 18,767,434 206,441,774 1 2024
ID INTELLIGENCE SRL CUI: 35946657 1 18,767,434 206,441,774 1 2024
MEDIST IMAGING & POC SRL CUI: 24205100 1 18,767,434 206,441,774 1 2024
AXDESIGN GROUP SRL CUI: 17606444 1 18,767,434 206,441,774 1 2024
MEDIST SRL CUI: 6705884 1 18,767,434 206,441,774 1 2024
BTDCONSTRUCT & AMBIENT SRL CUI: 31055944 1 63,961,079 191,883,238 1 2026
INSTAL SERVICE TECHNOLOGY SRL CUI: 3020746 1 63,961,079 191,883,238 1 2026
PROIECT CONSULT SRL CUI: 15420312 3 40,601,389 162,405,555 2 2023–2026
EURO CONSTRUCT TRADING 98 SRL CUI: 10742031 3 40,601,389 162,405,555 2 2023–2026
AQUA TECHNOLOGY DESIGN SRL CUI: 32900868 3 36,191,972 147,358,316 2 2022–2024
ALA EXPERT CONSTRUCT SRL CUI: 30056330 4 25,724,110 133,796,779 4 2022–2025
NETGREEN SOLUTIONS SRL CUI: 31325533 3 19,791,205 79,164,825 1 2023
CONCRETE & DESIGN SOLUTIONS SRL CUI: 31730943 1 12,491,923 74,951,536 1 2022
BAU STARK MEDICAL SRL CUI: 46159684 1 14,331,245 71,656,223 1 2023
ELECTROVALCEA SRL CUI: 5071860 1 14,331,245 71,656,223 1 2023
GEOMATICA SRL CUI: 16887040 1 13,758,696 68,793,482 1 2024
GENERAL MPMIMPEX SRL CUI: 9509637 1 13,758,696 68,793,482 1 2024
HEALTH SUPPLY SRL CUI: 44224972 1 12,597,576 50,390,306 1 2025
VAN PROJECT & DESIGN SRL CUI: 17529295 1 12,597,576 50,390,306 1 2025

1-25 of 36 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
DA41081999 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 44163121-4 01.09.2026 232,967
lucrari de inlocuire conducte termice dn 4 toli
DA39168339 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 44163121-4 29.10.2025 84,516
inlocuire teava neagra
DA35001000 ORAS MURFATLAR CUI: 4859712 44113900-4 08.02.2024 31,080
mixtura asfaltica
DA35001101 ORAS MURFATLAR CUI: 4859712 14212300-3 08.02.2024 10,880
piatra sparta 0-63
DA35001461 ORAS MURFATLAR CUI: 4859712 44912400-0 08.02.2024 19,200
borduri 20 x 50 x 25 cm gri, borduri 10 x 50 x 15 cm gri
DA35001675 ORAS MURFATLAR CUI: 4859712 44113610-4 08.02.2024 400
emulsie bituminoasa
DA34053708 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 45233160-8 20.09.2023 248,102
lucrari de reparatii la soclul si trotuarul din jurul caminului nr. 5 utcb (r698)
DA33233435 APA CANAL SA CUI: 16914128 45332000-3 12.05.2023 22,400
lucrarea de reparatii racord canalizare strada 1 decembrie 1918, nr. 134 in localitatea tecuci
DA32958158 APA CANAL SA CUI: 16914128 45231111-6 04.04.2023 227,846
lucrari reparatii bransamente
DA31492100 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 45232141-2 28.09.2022 420,133
inlocuire coloana alimentare agent termic gradinita nr. 268 (proiectare si executie inst. termica)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1753367 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 45453000-7 14.09.2022 448,737
lucrari de reparatii curente (igienizari) la scoala gimnaziala nr. 134
DAN1753311 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 45453000-7 14.09.2022 148,171
lucrari de reparatii curente (igienizari) la gradinita nr. 53
DAN1751196 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 45453000-7 09.09.2022 162,543
lucrari de reparatii curente (igienizari) la gradinita casuta fermecata
DAN1414226 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 45000000-7 01.02.2021 441,246
lucrari de reparatii curente (igienizari) la scoala gimnaziala i.gh.duca
DAN1414191 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 45000000-7 01.02.2021 145,495
lucrari de reparatii curente (igienizari) la scoala gimnaziala nr. 136
DAN1414186 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 45000000-7 01.02.2021 226,481
lucrari de reparatii curente (igienizari) la scoala gimnaziala nr. 2
DAN1324860 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 45000000-7 12.08.2020 145,495
lucrari de reparatii curente (igienizari) la scoala gimnaziala nr. 136
DAN1324842 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 45000000-7 12.08.2020 441,246
lucrari de reparatii curente (igienizari) la scoala gimnaziala i. gh. duca
DAN1324840 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 45000000-7 12.08.2020 226,481
lucrari de reparatii curente (igienizari) la scoala gimnaziala nr. 2

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1114619 MUNICIPIUL BUCURESTI CUI: 4267117 45234126-5 25.09.2026 995,983,800
contract de servicii de proiectare si executie lucrari reabilitare linii de tramvaie avand ca obiect achizitii de servicii de proiectare, asistenta tehnica din partea proiectantului si lucrari de executie reabilitare sistem rutier - 15 loturi.
CAN1071213 RAJA SA CUI: 1890420 45231112-3 16.09.2026 52,358,898
retele apa si aductiuni medgidia. retele de canalizare medgidia.
CAN1138159 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 45231300-8 08.09.2026 68,793,482
db-cl-03 surse de apa, rezervoare, statii de clorinare, statii de pompare, aductiuni pentru hulubesti, gura foii, dragodana, mogosani, matasaru, crangurile, petresti, morteni, visina, ludesti
CAN1132667 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 45231300-8 08.09.2026 33,504,800
db-cl-04 surse de apa, statii de tratare, rezervoare, statii de pompare, aductiuni pentru butimanu, niculesti, dobra, bucsani, baleni, finta
CAN1108189 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 44613800-8 04.09.2026 79,164,825
servicii de proiectare faza pac, pt, dtoe, inclusiv asistenta tehnica din partea proiectantului si executie lucrari pentru construire platforme subterane de precolectare a deseurilor in cadrul proiectului extinderea sistemului de colectare separata a deseurilor la nivelul sectorului 6 al municipiului bucuresti
CAN1097196 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45212314-0 27.07.2026 71,656,223
proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: reabilitarea, modernizarea si dotarea sectiilor din cladirea - corp principal c5 a spitalului judetean de urgenta valcea, situat in str. general magheru nr. 54, municipiul ramnicu valcea, judetul valcea
CAN1109223 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45200000-9 30.06.2026 41,038,479
proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: extinderea pavilionului h5 - sectia de radioterapie din cazarma 734 bucuresti, sector 1, str. calea plevnei, nr. 134, municipiul bucuresti
CAN1168702 AGENTIA NATIONALA PENTRU DEZVOLTAREA INFRASTRUCTURII IN SANATATE CUI: 46481999 45215140-0 29.05.2026 1,792,366,815
lucrari de constructii (pachet 2) obiectiv de investitii spital regional de urgenta cluj
CAN1116023 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 45234100-7 29.05.2026 96,643,941
lucrari de intretinere prin inlocuirea la rand a elementelor componente ale suprastructurii caii sucursala regionala iasi
CAN1117728 COMPANIA JUDETEANA APA SERV SA CUI: 15346437 45231300-8 20.05.2026 191,883,238
cl1- extinderea si reabilitarea sistemului de apa si de canalizare in aglomerarile piatra neamt, alexandru cel bun, dobreni, dumbrava rosie, garcina si girov
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/28056680
  • /api/v1/suppliers/28056680/revenue
  • /api/v1/suppliers/28056680/scores
  • /api/v1/suppliers/28056680/benchmarks
  • /api/v1/red-flags/by-supplier/28056680
  • /api/v1/suppliers/28056680/years
  • /api/v1/suppliers/28056680/cpv
  • /api/v1/suppliers/28056680/clients
  • /api/v1/suppliers/28056680/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API