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CUI: 28439120 SRL BUZĂU SAT SPATARU, COMUNA COSTESTI Flagged by 1 indicators

SAUMANN FIRE SRL

Registered: 05.05.2011 183B, 127206 https://www.goole.ro

Total revenue

847,565 RON

66 client authorities · paid between 2018 and 2026

Direct purchases

694,987 RON

228 purchases

Offline purchases

2,877 RON

2 purchases

Tenders

149,701 RON

1 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

17.7%

Main client: COMUNA CANDESTI

National median: 30.2%

Ranked 33,502 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 1
#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 5 largest CPV groups, out of 5; 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
COMUNA CANDESTI CUI: 15676397 —— 149,701 149,701 17.7% 0.6% 1 2020
ORAS NEGRU VODA CUI: 6398763 42,754 —— 42,754 5.0% 0.0% 1 2019
COMUNA MAGURA CUI: 4652775 33,046 —— 33,046 3.9% 0.1% 3 2020–2021
COMUNA BANEASA CUI: 5408818 32,429 —— 32,429 3.8% 0.1% 12 2018–2024
COMUNA SABARENI CUI: 16407109 29,990 —— 29,990 3.5% 0.1% 1 2020
COMUNA PUFESTI CUI: 4350459 29,746 —— 29,746 3.5% 0.0% 2 2019–2020
SCOALA GIMNAZIALA FACAENI CUI: 23913494 27,169 —— 27,169 3.2% 0.8% 9 2018–2025
JUDETUL BUZAU CUI: 3662495 26,566 —— 26,566 3.1% 0.0% 14 2018–2026
COMUNA JOITA CUI: 5718320 21,508 —— 21,508 2.5% 0.0% 1 2020
COMUNA MAICANESTI CUI: 4297770 21,490 —— 21,490 2.5% 0.1% 1 2021
COMUNA VISTEA CUI: 4443418 20,131 —— 20,131 2.4% 0.1% 7 2020–2025
COMUNA BERCA CUI: 3662665 18,501 —— 18,501 2.2% 0.0% 7 2018–2026
COMUNA COSTESTII DIN VALE CUI: 4449372 17,776 —— 17,776 2.1% 0.1% 5 2020
LICEUL TEHNOLOGIC DIMITRIE FILIPESCU CUI: 4233998 17,639 —— 17,639 2.1% 0.3% 8 2018–2023
COMUNA RUGINESTI CUI: 4297746 16,143 —— 16,143 1.9% 0.0% 2 2019–2020
COMUNA CALARASI CUI: 3373454 15,047 —— 15,047 1.8% 0.0% 1 2021
COMUNA ALEXENI CUI: 4365085 14,641 —— 14,641 1.7% 0.1% 10 2018–2026
ORASUL BARAOLT CUI: 4404788 13,884 —— 13,884 1.6% 0.0% 2 2019
LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 13,854 —— 13,854 1.6% 0.2% 8 2018–2026
COMUNA SAGEATA CUI: 4154266 12,620 —— 12,620 1.5% 0.0% 1 2021
COMUNA BORDEI VERDE CUI: 4874798 12,605 —— 12,605 1.5% 0.0% 1 2023
COMUNA BEIDAUD CUI: 4508622 12,582 —— 12,582 1.5% 0.0% 1 2023
SCOALA GIMNAZIALA ALEXANDRU ALDEA VOIEVOD CUI: 33558748 12,557 —— 12,557 1.5% 1.5% 10 2018–2026
ORASUL SLANIC MOLDOVA CUI: 4278442 12,540 —— 12,540 1.5% 0.0% 1 2020
UNITATEA MILITARA 02036 CUI: 14783824 12,312 —— 12,312 1.5% 0.0% 1 2018

1-25 of 66 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
DA41205522 SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 35111300-8 18.09.2026 310
stingator tip g2
DA41052556 SCOALA GIMNAZIALA ALEXANDRU ALDEA VOIEVOD CUI: 33558748 35111300-8 27.08.2026 1,981
extinctoare
DA41059139 COMUNA ALEXENI CUI: 4365085 35111300-8 27.08.2026 2,107
servicii verificare stingatoare si reumplere
DA40993869 SCOALA GIMNAZIALA GE PALADE BUZAU CUI: 4299704 35111300-8 18.08.2026 2,614
stingator tip g2+service stingatoare
DA40907100 COMUNA CASTELU CUI: 4515735 35111300-8 29.07.2026 2,550
furnizare de servicii pentru verificarea anuala a stingatoarelor din cadrul comunei castelu.
DA40872084 SCOALA GIMNAZIALA SOARS CUI: 29438182 35111300-8 23.07.2026 2,578
service stingatoare
DA40433688 TEATRUL GEORGE CIPRIAN CUI: 7861962 35111300-8 20.05.2026 885
servicii de verificare stingatoare
DA40389180 LICEUL TEHNOLOGIC GRIGORE C MOISIL CUI: 4299607 35111300-8 15.05.2026 1,600
servicii de verificare stingatoare
DA40254510 LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 35111300-8 27.04.2026 2,065
servicii de verificare stingatoare
DA39965102 JUDETUL BUZAU CUI: 3662495 35111300-8 10.03.2026 2,000
servicii de verificare stingatoare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2469971 TEATRUL GEORGE CIPRIAN CUI: 7861962 35111300-8 04.06.2025 1,466
stingatoare
DAN1115035 COMUNA CASTELU CUI: 4515735 35111300-8 18.06.2019 1,411
stingatoare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1048116 COMUNA CANDESTI CUI: 15676397 35100000-5 31.12.2020 149,701
achizitionare materiale, obiecte si echipamente necesare dotarii serviciului pentru situatii de urgenta in cadrul proiectului gestionarea sigura a riscului de inundatii in zona transfrontaliera a raului siret cod ems-eni al proiectului - 2soft/4.2/184
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/28439120
  • /api/v1/suppliers/28439120/revenue
  • /api/v1/suppliers/28439120/scores
  • /api/v1/suppliers/28439120/benchmarks
  • /api/v1/red-flags/by-supplier/28439120
  • /api/v1/suppliers/28439120/years
  • /api/v1/suppliers/28439120/cpv
  • /api/v1/suppliers/28439120/clients
  • /api/v1/suppliers/28439120/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API