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CUI: 28117370 SRL BUZĂU MUNICIPIUL RAMNICU SARAT Flagged by 3 indicators

DEPOZIT VIRTUAL SRL

Registered: 02.03.2011 ALEXANDRU IOAN CUZA, 36, 125300 https://www.vindem-ieftin.ro

Total revenue

28.83 Mn.

408 client authorities · paid between 2018 and 2026

Direct purchases

21.61 Mn.

1,634 purchases

Offline purchases

3.98 Mn.

247 purchases

Tenders

3.25 Mn.

5 contracts

Won without competition

21.5%

2 of 5 lots

National rate: 34.3%

Ranked 7,477 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

10.4%

Main client: UNITATEA MILITARA 02036

National median: 30.2%

Ranked 39,255 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 4
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 12 largest CPV groups, out of 56; the other 44 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
UNITATEA MILITARA 02036 CUI: 14783824 440,286 — 2,547,555 2,987,841 10.4% 4.2% 21 2019–2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 1,250,651 —— 1,250,651 4.3% 0.1% 36 2018–2026
UNITATEA MILITARA 01969 CUI: 4349047 215,955 284,522 699,078 1,199,555 4.2% 3.7% 7 2024–2025
UNITATEA MILITARA 02033 IASI CUI: 14593609 986,522 —— 986,522 3.4% 0.4% 45 2018–2026
UNITATEA MILITARA 01221 CUI: 26382613 846,003 —— 846,003 2.9% 7.1% 38 2020–2025
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 182,239 401,124 — 583,363 2.0% 0.0% 53 2020–2026
OPERA NATIONALA BUCURESTI CUI: 4221314 455,553 —— 455,553 1.6% 0.7% 26 2020–2025
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 454,537 899 — 455,436 1.6% 2.5% 25 2021–2026
CET GOVORA SA CUI: 10102377 429,063 14,880 — 443,943 1.5% 0.1% 20 2020–2026
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 308,669 100,694 — 409,363 1.4% 0.2% 13 2023–2025
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 — 406,551 — 406,551 1.4% 0.1% 9 2023–2026
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 399,055 —— 399,055 1.4% 0.3% 17 2021–2025
UNITATEA MILITARA 01764 CUI: 27124086 382,606 —— 382,606 1.3% 0.7% 9 2022–2025
UNITATEA MILITARA 01110 IASI CUI: 4701452 360,348 —— 360,348 1.3% 1.9% 26 2020–2026
ECO URBIS CRAIOVA SRL CUI: 7403230 357,301 —— 357,301 1.2% 0.2% 34 2019–2026
UNITATEA MILITARA 01454 CUI: 14324414 354,248 —— 354,248 1.2% 2.3% 28 2018–2026
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 — 335,206 — 335,206 1.2% 0.1% 5 2024–2026
NUCLEARELECTRICA SERV SRL CUI: 45374854 326,442 —— 326,442 1.1% 0.7% 29 2023–2026
UNITATEA MILITARA 01556 CUI: 22365032 312,070 —— 312,070 1.1% 1.8% 22 2018–2026
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 296,763 —— 296,763 1.0% 0.0% 11 2020–2025
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 296,466 —— 296,466 1.0% 0.9% 10 2019–2025
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 279,952 —— 279,952 1.0% 0.9% 56 2019–2026
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 262,504 —— 262,504 0.9% 0.0% 9 2018–2025
UMNR01227 CUI: 4300655 251,329 —— 251,329 0.9% 1.9% 26 2019–2025
UNITATEA MILITARA 02494 CUI: 5253314 242,684 —— 242,684 0.8% 0.3% 13 2018–2026

1-25 of 408 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
DA41298946 UNITATATEA MILITARA NR02214 CUI: 14355500 14210000-6 30.09.2026 3,000
piatra sparta 16-32 mm
DA41290945 UNITATEA MILITARA 01910 CUI: 42051344 44192000-2 29.09.2026 1,081
materiale de constructii
DA41271584 UNITATEA MILITARA NR01394 CUI: 5051862 44190000-8 28.09.2026 6,543
achizitie pachet diverse materiale de constructii
DA41263302 U M 01476 CUI: 16805821 44190000-8 25.09.2026 3,875
diverse materiale de constructie
DA41253731 UNITATATEA MILITARA NR02214 CUI: 14355500 14212300-3 24.09.2026 1,560
pietris sort 15 mm
DA41248647 COMUNA POSTA CALNAU CUI: 3724520 44192000-2 23.09.2026 3,670
policarbonat
DA41199546 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 44330000-2 17.09.2026 9,774
materiale feroase (tabla, profile, bare, tevi) - pachet teava patrata, teava rotunda din otel
DA41160596 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 03419000-0 11.09.2026 3,393
cherestea
DA41156903 UNITATEA MILITARA 01110 IASI CUI: 4701452 44100000-1 10.09.2026 7,095
furnizare materiale constructii v3 - lot 1 1602
DA41129953 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 44211500-7 09.09.2026 2,790
produse necesare reparatii curente

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2860442 UM 0930 OCHIURI CUI: 18252132 44113300-8 22.09.2026 1,964
membrana bitumoasa si cherestea
DAN2854986 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 44212320-8 15.09.2026 115,689
achizitie gratare metalice
DAN2832822 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 14210000-6 17.08.2026 94,656
nisip cuartos 160 tone
DAN2808669 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 44114100-3 15.07.2026 32,200
beton gata de turnare
DAN2808412 PENITENCIARUL GAESTI CUI: 24125133 14211000-3 14.07.2026 2,805
nisip<br>pietris
DAN2806170 APASERV SATU MARE SA CUI: 16844952 44163130-0 13.07.2026 1,464
teava pvc, dn250x7.3, sn8ms sdr 34,cu mufa si garnitura, livrare la bare de 6 m 30m
DAN2806168 APASERV SATU MARE SA CUI: 16844952 44163130-0 13.07.2026 595
teava pvc, dn200x5.9, sn8ms sdr 34,cu mufa si garnitura, livrare la bare de 6 m 18m
DAN2806166 APASERV SATU MARE SA CUI: 16844952 44163130-0 13.07.2026 29,957
teava pvc, dn160x4.7, sn8ms sdr 34,cu mufa si garnitura, livrare la bare de 6 m 1596m
DAN2806165 APASERV SATU MARE SA CUI: 16844952 44163130-0 13.07.2026 3,612
teava pvc, dn110x3.2, sn4ms sdr 41,cu mufa si garnitura, livrare la bare de 6 m 420m
DAN2805580 PENITENCIARUL BRAILA CUI: 24913000 44313000-7 10.07.2026 4,512
plasa sudata cf. anunt adv1536834/26.06.2026

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1173561 UNITATEA MILITARA 02036 CUI: 14783824 14212000-0 01.09.2026 4,309,803
achizitia, transportul, livrarea si descarcarea unor agregate minerale si materiale auxiliare pentru lucrari de constructii si amenajari, defalcate pe 5 (cinci) loturi.
CAN1159966 UNITATEA MILITARA 02036 CUI: 14783824 14212000-0 24.12.2025 1,942,913
achizitia, transportul, livrarea si descarcarea unor agregate minerale si materiale auxiliare pentru lucrari de constructii si amenajari, defalcate pe 3 (trei) loturi
CAN1141206 UNITATEA MILITARA 01969 CUI: 4349047 14212300-3 04.02.2025 699,078
furnizare materiale necesare pentru amenajarea de platforme, din cazarma 752 giarmata
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/28117370
  • /api/v1/suppliers/28117370/revenue
  • /api/v1/suppliers/28117370/scores
  • /api/v1/suppliers/28117370/benchmarks
  • /api/v1/red-flags/by-supplier/28117370
  • /api/v1/suppliers/28117370/years
  • /api/v1/suppliers/28117370/cpv
  • /api/v1/suppliers/28117370/clients
  • /api/v1/suppliers/28117370/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API