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CUI: 2811785 SRL BUZĂU MUNICIPIUL BUZAU

COM SERVICE SRL

Registered: 05.01.1993 STR. PATRIEI

Total revenue

1.60 Mn.

23 client authorities · paid between 2018 and 2026

Direct purchases

1.60 Mn.

730 purchases

Offline purchases

378 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

37.3%

Main client: UNITATEA MILITARA 01847

National median: 30.2%

Ranked 15,228 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 18; the other 6 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 01847 CUI: 4299496 596,171 —— 596,171 37.3% 9.5% 219 2018–2026
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 325,525 240 — 325,765 20.4% 0.3% 166 2018–2026
DIRECTIA JUDETEANA DE STATISTICA BUZAU CUI: 4299747 223,883 92 — 223,975 14.0% 17.3% 49 2018–2025
DIRECTIA REGIONALA DE STATISTICA BRAILA CUI: 4343036 190,796 —— 190,796 11.9% 17.7% 44 2018–2026
TEATRUL GEORGE CIPRIAN CUI: 7861962 102,402 —— 102,402 6.4% 1.4% 62 2018–2026
PALATUL COPIILOR CUI: 13192455 42,017 —— 42,017 2.6% 4.3% 2 2020
COMUNA BREAZA CUI: 4055840 34,445 —— 34,445 2.2% 0.1% 40 2018–2021
DIRECTIA JUDETEANA DE STATISTICA IALOMITA CUI: 4364829 22,570 —— 22,570 1.4% 1.1% 2 2018
UNITATEA MILITARA 01454 CUI: 14324414 12,494 —— 12,494 0.8% 0.1% 45 2018–2024
INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337310 9,283 —— 9,283 0.6% 0.5% 26 2018–2022
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 8,590 —— 8,590 0.5% 0.0% 15 2018–2025
COMUNA PIETROASELE CUI: 4154371 8,240 46 — 8,286 0.5% 0.0% 19 2018–2025
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9673400 7,207 —— 7,207 0.5% 0.4% 16 2018
CONSILIUL LOCAL BREAZA - SERVICIUL APA-CANAL CUI: 38327370 5,263 —— 5,263 0.3% 1.3% 2 2018–2019
DIRECTIA JUDETEANA PENTRU CULTURA BUZAU CUI: 3724342 2,801 —— 2,801 0.2% 1.3% 9 2023–2024
COMUNA TINTESTI CUI: 4088227 2,202 —— 2,202 0.1% 0.0% 2 2021–2022
SCOALA GIMNAZIALA BREAZA CUI: 28219230 1,186 —— 1,186 0.1% 0.2% 3 2018–2020
SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 794 —— 794 0.1% 0.0% 1 2022
SEMINARUL TEOLOGIC ORTODOX CHESARIE EPISCOPUL CUI: 4299518 462 —— 462 0.0% 0.0% 2 2022
UNITATEA MILITARA 01261 CUI: 4229636 370 —— 370 0.0% 0.0% 1 2021
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 262 —— 262 0.0% 0.0% 6 2018–2023
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 145 —— 145 0.0% 0.0% 1 2019
INSTITUTIA PREFECTULUI JUDETUL BUZAU CUI: 4299437 84 —— 84 0.0% 0.0% 1 2018

1-23 of 23 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
DA41260221 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 30125100-2 24.09.2026 1,500
cartus toner canon mf463, crg070h, comp.
DA41229570 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 30125100-2 22.09.2026 2,825
cartus toner hp cf259x, cu chip, 10k, compatibil
DA41229593 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 30125100-2 22.09.2026 1,100
cartus toner brother tn2590, comp.
DA41181881 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 30125100-2 15.09.2026 120
cartus toner crg 728/ 278, comp.
DA41135940 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 30125100-2 08.09.2026 1,365
cartus toner canon crg070, oem, 3k
DA41040791 DIRECTIA REGIONALA DE STATISTICA BRAILA CUI: 4343036 50300000-8 25.08.2026 1,350
servicii intretinere si reparatii echipamente hardware pt server-ul de date drs braila
DA40974661 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 30125100-2 11.08.2026 10,650
cartus toner hp cf259a, oem
DA40819879 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 30125100-2 15.07.2026 1,560
cartus toner compatibil, xerox 3020+cartus toner hp 283a, comp.
DA40662849 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 30125100-2 22.06.2026 1,600
cartus toner canon crg 057h, cu chip, comp
DA40634573 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 30125100-2 16.06.2026 1,100
cartus toner brother tn2590, comp.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1759319 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 30125100-2 26.09.2022 240
cartuse toner
DAN1098254 DIRECTIA JUDETEANA DE STATISTICA BUZAU CUI: 4299747 32420000-3 23.04.2019 92
switch retea
DAN1027101 COMUNA PIETROASELE CUI: 4154371 30237410-6 30.10.2018 46
mouse usb
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/2811785
  • /api/v1/suppliers/2811785/revenue
  • /api/v1/suppliers/2811785/scores
  • /api/v1/suppliers/2811785/benchmarks
  • /api/v1/red-flags/by-supplier/2811785
  • /api/v1/suppliers/2811785/years
  • /api/v1/suppliers/2811785/cpv
  • /api/v1/suppliers/2811785/clients
  • /api/v1/suppliers/2811785/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API