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CUI: 28142277 SRL BUZĂU MUNICIPIUL RAMNICU SARAT

POLIKORP RS SRL

Registered: 07.03.2011 STR. FRATERNITATII, 34, 125300

Total revenue

538,122 RON

37 client authorities · paid between 2018 and 2026

Direct purchases

485,265 RON

349 purchases

Offline purchases

52,857 RON

93 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

50.9%

Main client: ADMINISTRATIA DOMENIULUI PUBLIC

National median: 30.2%

Ranked 7,993 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
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 266,733 7,144 — 273,877 50.9% 0.9% 253 2018–2026
PRESTARI SERVICII CIORASTI SRL CUI: 30459529 132,717 —— 132,717 24.7% 0.5% 42 2019–2023
COMUNA COVASANT CUI: 3520253 26,664 —— 26,664 5.0% 0.1% 1 2021
TRANSPORT URBAN DE CALATORI SA CUI: 10152871 — 24,266 — 24,266 4.5% 0.3% 67 2023–2026
SCOALA GIMNAZIALA VASILE CRISTOFOREANU CUI: 24630658 10,651 —— 10,651 2.0% 0.9% 17 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 — 8,280 — 8,280 1.5% 0.0% 7 2019–2025
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 8,241 — 8,241 1.5% 0.0% 1 2019
SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 6,251 —— 6,251 1.2% 0.0% 6 2022–2025
COMUNA VIMA MICA CUI: 3627528 3,248 2,662 — 5,910 1.1% 0.0% 3 2022
TERMO URBAN CRAIOVA SRL CUI: 35182401 5,536 —— 5,536 1.0% 0.0% 2 2022
COMUNA BREAZA CUI: 4565237 4,004 —— 4,004 0.7% 0.0% 1 2021
STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 3,936 —— 3,936 0.7% 0.0% 4 2026
COMUNA HUREZANI JUDETUL GORJ CUI: 4510444 3,396 —— 3,396 0.6% 0.0% 1 2021
UNITATEA MILITARA 01751 CUI: 4443337 2,531 —— 2,531 0.5% 0.0% 2 2021–2022
CLUBUL SPORTIV LOCAL SPORTUL CIORASTI CUI: 38345570 2,467 —— 2,467 0.5% 1.4% 3 2019–2022
COMUNA ZABRANI CUI: 3519216 2,049 —— 2,049 0.4% 0.0% 1 2022
COMUNA BISTRET CUI: 4553895 2,024 —— 2,024 0.4% 0.0% 1 2019
INSTITUTIA DE INTERES PUBLIC PIETE TARGURI SI OBOARE RAMNICU SARAT CUI: 8275589 805 818 — 1,623 0.3% 0.2% 6 2019–2020
HYDROKOV SA CUI: 8574327 1,546 —— 1,546 0.3% 0.0% 1 2022
ECOAQUA SA CUI: 16730672 1,494 —— 1,494 0.3% 0.0% 1 2022
COMUNA BALESTI CUI: 4898797 1,493 —— 1,493 0.3% 0.0% 1 2021
COMUNA VALEA RAMNICULUII CUI: 3662703 1,210 —— 1,210 0.2% 0.0% 2 2019
GRADINITA CASUTA COPILARIEI CUI: 29007708 1,093 —— 1,093 0.2% 0.0% 1 2022
COMUNA CIORASTI CUI: 4350432 961 —— 961 0.2% 0.0% 3 2025
SERVICIUL APA-CANAL OITUZ CUI: 36045518 927 —— 927 0.2% 0.4% 2 2022–2023

1-25 of 37 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
DA41162360 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 44100000-1 11.09.2026 1,144
achizitie materiale de constructii si articole conexe
DA41077517 STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 44190000-8 31.08.2026 2,571
pachet materiale constructii
DA41077352 STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 44192000-2 31.08.2026 33
set panze flex 125 mm
DA40919490 SCOALA GIMNAZIALA VASILE CRISTOFOREANU CUI: 24630658 44100000-1 31.07.2026 151
materiale de constructii si articole conexe
DA40665547 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 44100000-1 19.06.2026 488
achizitie materiale
DA40455620 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 44100000-1 22.05.2026 244
achizitie materiale
DA40455673 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 44100000-1 22.05.2026 34
achizitie clema
DA40455713 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 44100000-1 22.05.2026 35
achizitie suruburi si piulite
DA40455733 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 44100000-1 22.05.2026 138
achizitie materiale
DA40455768 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 44531600-7 22.05.2026 5
achizitie materiale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2819708 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 44100000-1 29.07.2026 827
materiale necesare comp. mentenanta
DAN2765915 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 44190000-8 27.05.2026 800
distantier metalic cofrak doka 60 cm= 100 buc
DAN2730130 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 44100000-1 15.04.2026 153
piese necesare comp. mantenanta
DAN2730125 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 44100000-1 15.04.2026 156
materiale necesare comp. mentenanta
DAN2698313 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 44100000-1 09.03.2026 424
materiale necesare comp. mentenanta
DAN2646717 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 44100000-1 05.01.2026 134
baterie apa rece - 3 buc<br>racord apa1/2x1/2 30 cm - 1 buc<br>racord apa1/2x1/2-40cm - 2 buc
DAN2644704 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 44100000-1 30.12.2025 179
materiale necesare comp. mentenanta
DAN2641942 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 44511000-5 29.12.2025 207
scule necesare comp. mentenanta
DAN2641873 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 44100000-1 29.12.2025 257
materiale necesare comp. mentenanta
DAN2592886 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 09211100-2 31.10.2025 71
uleiuri necesare comp. spatii verzi
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/28142277
  • /api/v1/suppliers/28142277/revenue
  • /api/v1/suppliers/28142277/scores
  • /api/v1/suppliers/28142277/benchmarks
  • /api/v1/red-flags/by-supplier/28142277
  • /api/v1/suppliers/28142277/years
  • /api/v1/suppliers/28142277/cpv
  • /api/v1/suppliers/28142277/clients
  • /api/v1/suppliers/28142277/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API