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CUI: 31979210 SRL BUZĂU SAT SIBICIU DE JOS, COMUNA PANATAU

MARIUS PRIMO AMF SRL

Registered: 08.07.2013 SIBICIU DE JOS, 2, 127427

Total revenue

3.18 Mn.

23 client authorities · paid between 2018 and 2026

Direct purchases

3.16 Mn.

168 purchases

Offline purchases

25,259 RON

2 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

27.2%

Main client: COMUNA CHIOJDU

National median: 30.2%

Ranked 23,752 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 6 largest CPV groups, out of 6; 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 CHIOJDU CUI: 2813247 845,774 21,059 — 866,833 27.2% 2.8% 12 2018–2024
SCOALA GIMNAZIALA CISLAU CUI: 29055020 501,504 —— 501,504 15.8% 22.8% 18 2019–2026
COMUNA CISLAU CUI: 2808976 452,850 —— 452,850 14.2% 1.5% 55 2018–2024
SCOALA GIMNAZIALA DUMITRU I IONESCU CALVINI CUI: 28285013 238,440 —— 238,440 7.5% 9.9% 9 2018–2023
ORASUL PATARLAGELE CUI: 4055866 209,000 —— 209,000 6.6% 0.2% 5 2019–2024
LICEUL TEHNOLOGIC PATARLAGELE CUI: 29235153 143,600 —— 143,600 4.5% 8.9% 5 2018–2021
SCOALA GIMNAZIALA NR 1 CATINA CUI: 29079984 108,000 —— 108,000 3.4% 10.9% 9 2018–2023
SCOALA GIMNAZIALA VIPERESTI CUI: 29096896 104,950 —— 104,950 3.3% 4.8% 6 2018–2025
SCOALA GIMNAZIALA COMUNA C A ROSETTI CUI: 28129774 99,500 —— 99,500 3.1% 12.5% 4 2021–2026
SCOALA GIMNAZIALA NR 1 RAMNICELU CUI: 28278253 97,000 —— 97,000 3.1% 3.6% 2 2021–2022
COMUNA PANATAU CUI: 4154320 63,550 —— 63,550 2.0% 0.2% 3 2023–2025
SCOALA GIMNAZIALA COLTI CUI: 29396982 57,819 —— 57,819 1.8% 25.1% 9 2019–2026
SCOALA GIMNAZIALA PANATAU CUI: 29349212 43,680 —— 43,680 1.4% 12.5% 8 2024–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 36,620 —— 36,620 1.2% 0.1% 4 2018–2019
SCOALA GIMNAZIALA CONSTANTIN GIURESCU CUI: 28201977 33,600 —— 33,600 1.1% 3.3% 1 2021
LICEUL TEORETIC POGOANELE CUI: 4088170 29,600 —— 29,600 0.9% 1.1% 1 2020
PARCHETUL DE PE LINGA TRIBUNALUL BUZAU CUI: 4299801 23,800 —— 23,800 0.8% 0.8% 5 2020–2025
PALATUL COPIILOR CUI: 13192455 23,527 —— 23,527 0.7% 2.4% 4 2021–2024
SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 22,780 —— 22,780 0.7% 0.1% 4 2021–2024
COMUNA CATINA CUI: 4055785 13,600 —— 13,600 0.4% 0.1% 2 2020–2021
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 6,360 —— 6,360 0.2% 0.0% 2 2022
COMUNA CALVINI CUI: 4055700 — 4,200 — 4,200 0.1% 0.0% 1 2021
SCOALA GIMNAZIALA BOZIORU CUI: 29001446 3,700 —— 3,700 0.1% 0.8% 1 2019

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
DA41231261 SCOALA GIMNAZIALA COMUNA C A ROSETTI CUI: 28129774 03413000-8 23.09.2026 30,000
lemn de foc esenta tare
DA40791977 SCOALA GIMNAZIALA CISLAU CUI: 29055020 77211400-6 09.07.2026 6,375
prestari servicii
DA40792011 SCOALA GIMNAZIALA CISLAU CUI: 29055020 03413000-8 09.07.2026 37,200
lemn de foc esenta tare
DA40780260 SCOALA GIMNAZIALA PANATAU CUI: 29349212 03413000-8 08.07.2026 11,000
lemn de foc esenta tare
DA39991109 SCOALA GIMNAZIALA COLTI CUI: 29396982 03413000-8 12.03.2026 5,500
lemn de foc esenta tare
DA39575131 SCOALA GIMNAZIALA CISLAU CUI: 29055020 03413000-8 18.12.2025 9,999
lemn de foc esenta tare
DA39548829 PARCHETUL DE PE LINGA TRIBUNALUL BUZAU CUI: 4299801 03413000-8 17.12.2025 2,200
lemn de foc esenta tare
DA39499905 SCOALA GIMNAZIALA COLTI CUI: 29396982 03413000-8 10.12.2025 2,459
lemn de foc esenta tare
DA39463105 SCOALA GIMNAZIALA PANATAU CUI: 29349212 03413000-8 09.12.2025 3,080
lemn de foc esenta tare
DA38470044 SCOALA GIMNAZIALA COLTI CUI: 29396982 03413000-8 07.07.2025 5,000
lemn de foc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1605217 COMUNA CALVINI CUI: 4055700 09110000-3 05.01.2022 4,200
lemne foc
DAN1188417 COMUNA CHIOJDU CUI: 2813247 45212000-6 21.11.2019 21,059
lucrari de reparatii si asigurare functionalitate cabinet medical din comuna chiojdu, 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/31979210
  • /api/v1/suppliers/31979210/revenue
  • /api/v1/suppliers/31979210/scores
  • /api/v1/suppliers/31979210/benchmarks
  • /api/v1/red-flags/by-supplier/31979210
  • /api/v1/suppliers/31979210/years
  • /api/v1/suppliers/31979210/cpv
  • /api/v1/suppliers/31979210/clients
  • /api/v1/suppliers/31979210/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API