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CUI: 31076173 SRL BUZĂU MUNICIPIUL BUZAU

IOMI IMPERIAL DISTRIB SRL

Registered: 11.01.2013 ALEXANDRU MARGHILOMAN, 39, 120031

Total revenue

2.95 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

1.88 Mn.

619 purchases

Offline purchases

1.07 Mn.

216 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

81.1%

Main client: JUDETUL BUZAU

National median: 30.2%

Ranked 1,399 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 61; the other 49 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
JUDETUL BUZAU CUI: 3662495 1,652,376 735,674 — 2,388,050 81.1% 0.3% 717 2018–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 59,744 262,801 — 322,545 11.0% 0.0% 20 2022–2025
MUNICIPIUL BUZAU CUI: 4233874 — 63,844 — 63,844 2.2% 0.0% 17 2018–2021
LICEUL TEHNOLOGIC DIMITRIE FILIPESCU CUI: 4233998 62,231 —— 62,231 2.1% 1.1% 26 2018–2022
COMUNA PANATAU CUI: 4154320 44,306 —— 44,306 1.5% 0.1% 3 2021–2026
INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 18,287 4,481 — 22,768 0.8% 0.4% 33 2018–2026
SCOALA GIMNAZIALA NR 11 CUI: 14236126 16,818 —— 16,818 0.6% 0.3% 1 2026
LICEUL STEFAN CEL MARE CUI: 4948810 8,700 —— 8,700 0.3% 0.3% 1 2019
LICEUL TEHNOLOGIC I A RADULESCU POGONEANU ORAS POGOANELE CUI: 32417368 5,193 —— 5,193 0.2% 0.2% 1 2019
SCOALA GIMNAZIALA COZIENI CUI: 29244755 2,810 —— 2,810 0.1% 0.2% 4 2020–2021
CASA CORPULUI DIDACTIC CUI: 4233785 2,732 —— 2,732 0.1% 2.1% 3 2018–2026
LICEUL TEORETIC DE INFORMATICA ALEXANDRU MARGHILOMAN CUI: 4233939 1,635 —— 1,635 0.1% 0.0% 1 2026
SCOALA GIMNAZIALA PROF CONSTANTIN DINCA ULMENI CUI: 28227586 1,397 —— 1,397 0.1% 0.1% 2 2026
INSTITUTIA PREFECTULUI JUDETUL BUZAU CUI: 4299437 924 —— 924 0.0% 0.0% 1 2020
COMUNA COSTESTI CUI: 2407559 514 —— 514 0.0% 0.0% 1 2023
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 429 —— 429 0.0% 0.0% 3 2018
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 — 227 — 227 0.0% 0.0% 1 2020

1-17 of 17 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
DA41294098 SCOALA GIMNAZIALA PROF CONSTANTIN DINCA ULMENI CUI: 28227586 30192700-8 30.09.2026 460
materiale de papetarie si birotica
DA41159359 SCOALA GIMNAZIALA PROF CONSTANTIN DINCA ULMENI CUI: 28227586 22458000-5 11.09.2026 937
formulare scolare
DA41155323 LICEUL TEORETIC DE INFORMATICA ALEXANDRU MARGHILOMAN CUI: 4233939 22458000-5 10.09.2026 1,635
formulare scolare
DA40750655 SCOALA GIMNAZIALA NR 11 CUI: 14236126 45331220-4 03.07.2026 16,818
pachet revizie aparate aer conditionat
DA40601558 CASA CORPULUI DIDACTIC CUI: 4233785 39831200-8 11.06.2026 1,122
pachet detergenti
DA40345464 COMUNA PANATAU CUI: 4154320 15897300-5 11.05.2026 22,747
pachet produse alimentare
DA39724901 INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 39831200-8 28.01.2026 492
produse curatenie si intretinere
DA39160425 INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 33760000-5 28.10.2025 659
produse curatenie si intretinere
DA38963521 INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 33760000-5 29.09.2025 818
produse curatenie si intretinere
DA38717035 INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 31531100-8 20.08.2025 423
pachet articole electrice si uz general

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2567889 JUDETUL BUZAU CUI: 3662495 44423000-1 07.10.2025 257
diverse materiale de intretinere
DAN2567881 JUDETUL BUZAU CUI: 3662495 44423000-1 07.10.2025 796
diverse materiale de intretinere
DAN2567875 JUDETUL BUZAU CUI: 3662495 44423000-1 07.10.2025 287
diverse materiale de intretinere
DAN2567867 JUDETUL BUZAU CUI: 3662495 44423000-1 07.10.2025 1,532
diverse articole de intretinere
DAN2567861 JUDETUL BUZAU CUI: 3662495 44423000-1 07.10.2025 457
materiale intretinere
DAN2543198 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 19640000-4 08.09.2025 37,728
saci menajeri
DAN2519230 JUDETUL BUZAU CUI: 3662495 39514200-0 31.07.2025 3,248
hartie igienica, hartie prosop
DAN2519179 JUDETUL BUZAU CUI: 3662495 39221110-1 31.07.2025 1,250
materiale gospodaresti
DAN2519021 JUDETUL BUZAU CUI: 3662495 39831240-0 31.07.2025 8,383
materiale curatenie
DAN2469491 JUDETUL BUZAU CUI: 3662495 15800000-6 03.06.2025 1,000
pachet prezentare
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/31076173
  • /api/v1/suppliers/31076173/revenue
  • /api/v1/suppliers/31076173/scores
  • /api/v1/suppliers/31076173/benchmarks
  • /api/v1/red-flags/by-supplier/31076173
  • /api/v1/suppliers/31076173/years
  • /api/v1/suppliers/31076173/cpv
  • /api/v1/suppliers/31076173/clients
  • /api/v1/suppliers/31076173/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API