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CUI: 33093065 SRL BUZĂU MUNICIPIUL BUZAU

DOMENII PREST SERV SRL

Registered: 24.04.2014 CHIRISTIGII, 3 www.domeniiprestserv.ro

Total revenue

2.25 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

1.97 Mn.

39 purchases

Offline purchases

274,757 RON

31 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

42.5%

Main client: MUZEUL JUDETEAN BUZAU

National median: 30.2%

Ranked 11,958 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
MUZEUL JUDETEAN BUZAU CUI: 4055769 909,333 46,773 — 956,106 42.5% 10.5% 18 2019–2026
CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 418,990 13,652 — 432,642 19.2% 7.7% 8 2022–2026
TEATRUL GEORGE CIPRIAN CUI: 7861962 297,343 105,991 — 403,334 17.9% 5.5% 24 2020–2026
JUDETUL BUZAU CUI: 3662495 186,003 —— 186,003 8.3% 0.0% 1 2023
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 123,771 46,947 — 170,718 7.6% 0.1% 5 2018–2025
COMUNA TINTESTI CUI: 4088227 — 41,216 — 41,216 1.8% 0.1% 1 2025
COMUNA MEREI CUI: 3662541 17,707 —— 17,707 0.8% 0.0% 2 2021–2023
COMUNA BERCA CUI: 3662665 — 9,060 — 9,060 0.4% 0.0% 1 2021
CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 — 8,125 — 8,125 0.4% 3.4% 1 2026
DIRECTIA JUDETEANA PENTRU CULTURA BUZAU CUI: 3724342 5,136 —— 5,136 0.2% 2.3% 2 2022–2023
COMUNA GURA TEGHII CUI: 2810909 5,097 —— 5,097 0.2% 0.0% 1 2022
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 4,968 —— 4,968 0.2% 0.0% 1 2026
COMUNA PIETROASELE CUI: 4154371 3,013 —— 3,013 0.1% 0.0% 1 2021
COMUNA RACOVITENI CUI: 3724539 — 2,993 — 2,993 0.1% 0.0% 1 2020
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SARATA -MONTEORU BUZAU CUI: 25457840 2,099 —— 2,099 0.1% 0.0% 1 2020
COMUNA GLODEANU SILISTEA CUI: 4088219 1,306 —— 1,306 0.1% 0.0% 1 2019
COMUNA POSTA CALNAU CUI: 3724520 50 —— 50 0.0% 0.0% 1 2018

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
DA40862112 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 90910000-9 22.07.2026 4,968
servicii de curatenie
DA40474842 TEATRUL GEORGE CIPRIAN CUI: 7861962 90910000-9 26.05.2026 52,992
servicii de curatenie
DA40373191 MUZEUL JUDETEAN BUZAU CUI: 4055769 77310000-6 12.05.2026 122,450
servicii de intretinere spatii verzi
DA40280844 MUZEUL JUDETEAN BUZAU CUI: 4055769 90910000-9 29.04.2026 44
servicii de curatenie
DA40281337 TEATRUL GEORGE CIPRIAN CUI: 7861962 90910000-9 29.04.2026 7,066
servicii de curatenie
DA40270864 CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 90910000-9 29.04.2026 56,525
servicii de curatenie
DA38569109 CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 90910000-9 23.07.2025 32,928
servicii de curatenie
DA38199357 MUZEUL JUDETEAN BUZAU CUI: 4055769 77310000-6 28.05.2025 106,001
servicii de intretinere spatii verzi
DA38061923 TEATRUL GEORGE CIPRIAN CUI: 7861962 90910000-9 08.05.2025 52,685
servicii de curatenie
DA38032130 MUZEUL JUDETEAN BUZAU CUI: 4055769 90910000-9 06.05.2025 41
servicii de curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2851052 CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 90910000-9 10.09.2026 8,125
prestari servicii curatenie - iulie 2026
DAN2827767 MUZEUL JUDETEAN BUZAU CUI: 4055769 90910000-9 10.08.2026 6,586
servicii de curatenie
DAN2818032 TEATRUL GEORGE CIPRIAN CUI: 7861962 90910000-9 27.07.2026 7,419
prestari servicii curatenie
DAN2794064 TEATRUL GEORGE CIPRIAN CUI: 7861962 90900000-6 01.07.2026 7,066
servicii de curatenie mai 2026
DAN2779425 TEATRUL GEORGE CIPRIAN CUI: 7861962 90900000-6 14.06.2026 6,586
servicii de curatenie
DAN2757658 TEATRUL GEORGE CIPRIAN CUI: 7861962 90900000-6 15.05.2026 6,586
prestari servicii curatenie
DAN2745388 CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 90910000-9 30.04.2026 7,066
prestari servicii curatenie luna februarie 2026
DAN2745182 CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 90910000-9 30.04.2026 6,586
prestari servicii curatenie
DAN2737097 MUZEUL JUDETEAN BUZAU CUI: 4055769 90910000-9 22.04.2026 7,244
servicii de curatenie
DAN2736990 MUZEUL JUDETEAN BUZAU CUI: 4055769 90910000-9 22.04.2026 6,586
servicii de curatenie
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/33093065
  • /api/v1/suppliers/33093065/revenue
  • /api/v1/suppliers/33093065/scores
  • /api/v1/suppliers/33093065/benchmarks
  • /api/v1/red-flags/by-supplier/33093065
  • /api/v1/suppliers/33093065/years
  • /api/v1/suppliers/33093065/cpv
  • /api/v1/suppliers/33093065/clients
  • /api/v1/suppliers/33093065/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API