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CUI: 30523168 SRL BUZĂU SAT SATUC, COMUNA BERCA Flagged by 2 indicators

SATCOM UTIL SRL

Registered: 07.08.2012 PINULUI, 169, 127046 https://www.prefabricatebuzau.ro

Total revenue

6.16 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

4.68 Mn.

41 purchases

Offline purchases

569 RON

1 purchases

Tenders

1.48 Mn.

2 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

23.7%

Main client: COMUNA VERNESTI

National median: 30.2%

Ranked 27,338 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 1
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 7 largest CPV groups, out of 7; 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 VERNESTI CUI: 4088197 632,294 — 829,300 1,461,594 23.7% 2.1% 4 2020–2022
COMUNA SAPOCA CUI: 3662487 912,605 —— 912,605 14.8% 1.4% 2 2024
COMUNA BOLDU CUI: 2407842 897,313 —— 897,313 14.6% 2.1% 1 2022
COMUNA COCHIRLEANCA CUI: 2407877 892,940 —— 892,940 14.5% 2.2% 1 2024
ORASUL POGOANELE CUI: 3607644 —— 647,796 647,796 10.5% 0.4% 1 2020
COMPANIA DE APA SA CUI: 22987337 277,600 —— 277,600 4.5% 0.0% 2 2025–2026
COMUNA LUCIU CUI: 3724458 255,661 —— 255,661 4.2% 0.9% 5 2022–2024
COMUNA CISLAU CUI: 2808976 228,225 —— 228,225 3.7% 0.8% 2 2019–2020
COMUNA BECENI CUI: 3662568 168,068 —— 168,068 2.7% 0.5% 2 2021–2022
COMUNA BERCA CUI: 3662665 116,190 —— 116,190 1.9% 0.2% 9 2019–2022
COMUNA MAGURA CUI: 4055831 103,688 —— 103,688 1.7% 0.3% 2 2021
COMUNA MEREI CUI: 3662541 63,025 —— 63,025 1.0% 0.1% 1 2023
COMUNA MIHAILESTI CUI: 4088200 61,260 —— 61,260 1.0% 0.2% 2 2019–2020
COMUNA SCUTELNICI CUI: 4234004 24,000 —— 24,000 0.4% 0.1% 1 2025
COMUNA GREBANU CUI: 3662690 17,800 —— 17,800 0.3% 0.1% 1 2019
COMUNA BRADEANU CUI: 3724482 9,600 —— 9,600 0.2% 0.0% 1 2025
COMUNA VALEA RAMNICULUII CUI: 3662703 7,452 —— 7,452 0.1% 0.0% 2 2020
COMUNA VADU SAPAT CUI: 16346508 6,160 —— 6,160 0.1% 0.0% 1 2018
SCOALA GIMNAZIALA SCORTOASA CUI: 29033901 5,120 —— 5,120 0.1% 0.4% 1 2020
UNITATEA MILITARA 0838 BUZAU CUI: 7962150 2,835 —— 2,835 0.1% 0.0% 1 2021
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 2,555 —— 2,555 0.0% 0.0% 1 2021
COMUNA PIETROASELE CUI: 4154371 — 569 — 569 0.0% 0.0% 1 2020

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.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40132906 COMPANIA DE APA SA CUI: 22987337 45255500-4 02.04.2026 135,850
executie foraj de explorare/exploatare com valea salciei, jud buzau
DA39584626 COMPANIA DE APA SA CUI: 22987337 45255500-4 19.12.2025 141,750
executie foraj de explorare/exploatare com cozieni, jud buzau
DA39415123 COMUNA SCUTELNICI CUI: 4234004 76490000-4 02.12.2025 24,000
reabilitare / denisipare foraj in sistem air-lift
DA38561149 COMUNA BRADEANU CUI: 3724482 76490000-4 22.07.2025 9,600
denisipare foraj de explorare / exploatare
DA36395217 COMUNA LUCIU CUI: 3724458 44114200-4 30.08.2024 30,453
gard de lungime 46 ml, din stalpi si placi de beton, cu fundatie
DA36203168 COMUNA SAPOCA CUI: 3662487 45262210-6 26.07.2024 12,605
fundatie imprejmuire
DA35502529 COMUNA LUCIU CUI: 3724458 45342000-6 12.04.2024 39,679
executie gard moara luciu - comuna luciu, judetul buzau
DA35502622 COMUNA LUCIU CUI: 3724458 45223800-4 12.04.2024 39,679
executie gard camin cultural caragele - comuna luciu, judetul buzau
DA35385006 COMUNA SAPOCA CUI: 3662487 45233222-1 29.03.2024 900,000
lucrari amenajare targ saptamanal sapoca
DA34860528 COMUNA COCHIRLEANCA CUI: 2407877 45233161-5 23.01.2024 892,940
amenajare trotuare pietonale adiacente dj220 in satele boboc si cochirleanca, comuna cochirleanca

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1306711 COMUNA PIETROASELE CUI: 4154371 44618340-0 06.07.2020 569
capac rigola carosabila

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1078014 ORASUL POGOANELE CUI: 3607644 45233161-5 25.10.2022 647,796
refacerea infrastructurii rutiere pedestre de interes local in cadrul proiectului reparatii trotuare str. 22 decembrie - str. nicolae balcescu, si sens giratoriu
SCNA1054970 COMUNA VERNESTI CUI: 4088197 45233161-5 13.07.2021 829,300
proiectare si executie lucrari aferente obiectivului reparatii trotuare in satele vernesti si candesti, comuna vernesti, judetul buzau
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/30523168
  • /api/v1/suppliers/30523168/revenue
  • /api/v1/suppliers/30523168/scores
  • /api/v1/suppliers/30523168/benchmarks
  • /api/v1/red-flags/by-supplier/30523168
  • /api/v1/suppliers/30523168/years
  • /api/v1/suppliers/30523168/cpv
  • /api/v1/suppliers/30523168/clients
  • /api/v1/suppliers/30523168/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API