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CUI: 32586634 SRL BUZĂU MUNICIPIUL BUZAU

ANTOMAR CORI SERV SRL

Registered: 16.12.2013 CASOCA, 20 https://www.safetytotal.ro

Total revenue

809,613 RON

89 client authorities · paid between 2018 and 2023

Direct purchases

808,573 RON

151 purchases

Offline purchases

1,040 RON

1 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

14.0%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 36,712 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 18; the other 6 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 113,282 —— 113,282 14.0% 0.0% 3 2019–2022
ORASUL SALCEA CUI: 4244180 110,835 —— 110,835 13.7% 0.1% 1 2023
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 106,020 —— 106,020 13.1% 0.7% 13 2018–2021
SERVICIUL VOLUNTAR PENTRU SITUATII DE URGENTA CUI: 26848960 50,870 —— 50,870 6.3% 3.0% 6 2020–2022
UNIVERSITATEA DIN ORADEA CUI: 4287939 32,400 —— 32,400 4.0% 0.0% 2 2020–2021
UNITATEA MILITARA 02601 CUI: 25974870 24,531 —— 24,531 3.0% 0.1% 4 2021–2023
COMUNA DRAGODANA CUI: 4207034 17,022 —— 17,022 2.1% 0.0% 2 2020
COMUNA SOHODOL CUI: 4562168 13,569 —— 13,569 1.7% 0.1% 2 2019
COMUNA POIANA VADULUI CUI: 4562222 13,370 —— 13,370 1.7% 0.1% 1 2019
JUDETUL GORJ CUI: 4956057 13,107 —— 13,107 1.6% 0.0% 1 2018
INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 11,802 —— 11,802 1.5% 0.0% 2 2021
PENITENCIARUL IASI CUI: 4701509 11,710 —— 11,710 1.5% 0.0% 2 2020
COMUNA VIDRA CUI: 4562320 11,231 —— 11,231 1.4% 0.0% 1 2019
UNITATEA MILITARA 02405 PITESTI CUI: 12550105 10,938 —— 10,938 1.4% 0.3% 2 2020
COMUNA TOPLICENI CUI: 3662436 10,835 —— 10,835 1.3% 0.0% 3 2019
UM 01838 BOBOC CUI: 4299631 10,400 —— 10,400 1.3% 0.0% 2 2019
COMUNA TEREMIA MARE CUI: 4527403 10,350 —— 10,350 1.3% 0.0% 1 2020
COMUNA CENAD CUI: 4358231 10,050 —— 10,050 1.2% 0.0% 1 2021
UM 01760 CUI: 4563325 9,664 —— 9,664 1.2% 0.1% 2 2020
ORAS ODOBESTI CUI: 4297827 8,630 —— 8,630 1.1% 0.0% 2 2019–2020
TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 8,540 —— 8,540 1.1% 0.1% 1 2022
SPITALUL CLINIC DE RECUPERARE CUI: 4541092 8,313 —— 8,313 1.0% 0.0% 2 2020
SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 7,810 —— 7,810 1.0% 0.0% 1 2021
COMUNA GORBANESTI CUI: 3373527 7,300 —— 7,300 0.9% 0.0% 1 2019
COMUNA HUREZANI JUDETUL GORJ CUI: 4510444 7,185 —— 7,185 0.9% 0.1% 1 2021

1-25 of 89 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
DA34411658 ORASUL SALCEA CUI: 4244180 35811100-3 31.10.2023 110,835
echipament serviciu svsu oras salcea
DA34304541 UNITATEA MILITARA 02601 CUI: 25974870 18143000-3 23.10.2023 11,495
uniforme si echipamente de protectie
DA33996013 NUCLEARELECTRICA SERV SRL CUI: 45374854 18143000-3 13.09.2023 3,240
pantalon de salopeta antistat, ingifug, jacheta de salopeta ingifuga si antistatica
DA33614491 COMUNA FIBIS CUI: 16587476 18200000-1 10.07.2023 1,320
geaca pompieri
DA33185115 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 18900000-8 05.05.2023 350
achizitie directa echipament protectie
DA33006834 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 18143000-3 10.04.2023 2,400
pachet echipamente de protectie
DA32953149 COMUNA ONICENI CUI: 2613770 35811100-3 04.04.2023 6,600
costum psi hidrofobizat si ignifugat de lucru
DA32829371 COMUNA CORNU LUNCII CUI: 4441573 39561000-2 20.03.2023 930
pachet embleme svsu
DA32253935 COMUNA ROMANESTI CUI: 4541025 18143000-3 20.12.2022 2,045
pachet echipament protectie
DA32253060 LICEUL TEHNOLOGIC GHEORGHE POP DE BASESTI CUI: 4291832 18143000-3 20.12.2022 3,900
pachet halate de lucru comanda speciala

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1928221 COMUNA POIENILE DE SUB MUNTE CUI: 3694675 18143000-3 24.05.2023 1,040
geaca neon - 4 buc<br>pantaloni neon - 4 buc
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/32586634
  • /api/v1/suppliers/32586634/revenue
  • /api/v1/suppliers/32586634/scores
  • /api/v1/suppliers/32586634/benchmarks
  • /api/v1/red-flags/by-supplier/32586634
  • /api/v1/suppliers/32586634/years
  • /api/v1/suppliers/32586634/cpv
  • /api/v1/suppliers/32586634/clients
  • /api/v1/suppliers/32586634/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API