Skip to content

CUI: 33085496 SRL BUZĂU MUNICIPIUL BUZAU

CAD TECHNOLOGY PITS SRL

Registered: 22.04.2014 SOARELUI, 2A, 120094 http://www.mag-irigatii.ro

Total revenue

876,586 RON

50 client authorities · paid between 2018 and 2026

Direct purchases

856,959 RON

288 purchases

Offline purchases

19,627 RON

17 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

31.8%

Main client: PIETE PREST SA

National median: 30.2%

Ranked 19,471 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 9 largest CPV groups, out of 9; 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
PIETE PREST SA CUI: 27289734 279,072 —— 279,072 31.8% 0.5% 132 2018–2026
SERVICII PUBLICE SA CUI: 22618640 167,023 —— 167,023 19.1% 0.6% 26 2018–2023
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 118,978 —— 118,978 13.6% 0.3% 16 2020–2025
ORAS TECHIRGHIOL CUI: 4300540 31,689 8,220 — 39,909 4.6% 0.0% 7 2019–2025
PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 31,267 —— 31,267 3.6% 0.8% 8 2018–2024
SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 27,490 —— 27,490 3.1% 0.1% 6 2020–2022
COMUNA TULUCESTI CUI: 3553307 27,311 —— 27,311 3.1% 0.0% 13 2018–2025
UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 24,832 —— 24,832 2.8% 0.5% 3 2025–2026
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 14,179 —— 14,179 1.6% 0.0% 3 2022–2023
SCOALA GIMNAZIALA NR1 CUI: 21578458 14,109 —— 14,109 1.6% 0.5% 6 2020–2026
SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 13,623 —— 13,623 1.6% 0.0% 2 2024
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 7,092 4,224 — 11,316 1.3% 0.0% 19 2018–2025
COMUNA BALENI CUI: 3126748 10,511 —— 10,511 1.2% 0.0% 6 2022–2023
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 9,558 —— 9,558 1.1% 0.0% 3 2022–2024
MUNICIPIUL OLTENITA CUI: 4294103 8,533 —— 8,533 1.0% 0.0% 3 2025–2026
SENATUL ROMANIEI CUI: 4284070 8,072 —— 8,072 0.9% 0.0% 1 2023
COMUNA 23 AUGUST CUI: 4618153 5,542 —— 5,542 0.6% 0.0% 1 2022
MUNICIPIUL TG - JIU CUI: 4956065 5,511 —— 5,511 0.6% 0.0% 1 2023
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 1,302 3,508 — 4,810 0.6% 0.0% 3 2020–2022
ORASUL TARGU FRUMOS CUI: 4541068 4,742 —— 4,742 0.5% 0.0% 3 2020–2024
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 4,197 —— 4,197 0.5% 0.0% 1 2024
GOSPODARIRE URBANA SRL CUI: 27413181 4,035 —— 4,035 0.5% 0.0% 3 2021–2022
COMUNA BREBU CUI: 2845699 3,645 —— 3,645 0.4% 0.0% 1 2019
MUNICIPIU RM VALCEA CUI: 2540813 — 3,398 — 3,398 0.4% 0.0% 2 2021
DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 3,296 —— 3,296 0.4% 0.0% 3 2020

1-25 of 50 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
DA41292357 SCOALA GIMNAZIALA NR1 CUI: 21578458 43323000-3 30.09.2026 2,153
pachet materiale sistem automatizare irigatii
DA41303257 PIETE PREST SA CUI: 27289734 43323000-3 30.09.2026 4,571
pachet programatoare bluetooth
DA41240975 PIETE PREST SA CUI: 27289734 43323000-3 22.09.2026 3,228
pachet programatoare bluetooth
DA40807480 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 43323000-3 13.07.2026 992
aspersor rotativ - rotor 3504 rain bird
DA40732771 PIETE PREST SA CUI: 27289734 43323000-3 30.06.2026 2,075
pachet programatoare bluetooth
DA40515100 PIETE PREST SA CUI: 27289734 43323000-3 29.05.2026 5,682
pachet programatoare bluetooth
DA40331502 MUNICIPIUL OLTENITA CUI: 4294103 44423000-1 08.05.2026 4,466
consumabile pentru sistemul de udare prin aspersie
DA40287696 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 43323000-3 30.04.2026 777
rotor rain bird 3504, duza rain bird.
DA40208755 UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 43323000-3 20.04.2026 12,920
pachet materiale irigatii
DA40108506 PIETE PREST SA CUI: 27289734 43323000-3 31.03.2026 2,802
pachet programatoare bluetooth

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2481239 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 16160000-4 18.06.2025 116
duze rain bird 15-18 van
DAN2241842 MUZEUL VASILE PARVAN CUI: 4446465 31681000-3 06.08.2024 202
electrice
DAN1695972 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 43323000-3 07.06.2022 653
electrovana si teu.
DAN1681343 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 43323000-3 11.05.2022 2,855
kit programator sistem irigatii.
DAN1485942 MUNICIPIU RM VALCEA CUI: 2540813 48921000-0 23.06.2021 1,043
lot 3 - obiecte de inventar si materiale cu caracter functional
DAN1471029 MUNICIPIU RM VALCEA CUI: 2540813 44400000-4 24.05.2021 2,355
materiale cu caracter functional -lot 3
DAN1248955 ECOAQUA SA CUI: 16730672 42130000-9 13.03.2020 75
aspersoare+duze - cl
DAN1121984 ORAS TECHIRGHIOL CUI: 4300540 45232120-9 02.07.2019 4,110
aspersoare rainbirnd seria 8005-15 buc;<br>surubelnita reglaj aspersoare-1 buc;<br>cot 1/2 17,5 mm-10buc;<br>cot 3/4 17,5 mm.
DAN1098267 ORAS TECHIRGHIOL CUI: 4300540 45232120-9 23.04.2019 4,110
inlocuire aspresoare sistem irigare
DAN1021051 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 43323000-3 16.10.2018 209
duza rain bird 15he-van
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/33085496
  • /api/v1/suppliers/33085496/revenue
  • /api/v1/suppliers/33085496/scores
  • /api/v1/suppliers/33085496/benchmarks
  • /api/v1/red-flags/by-supplier/33085496
  • /api/v1/suppliers/33085496/years
  • /api/v1/suppliers/33085496/cpv
  • /api/v1/suppliers/33085496/clients
  • /api/v1/suppliers/33085496/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API