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CUI: 33216354 SRL BUZĂU MUNICIPIUL BUZAU Flagged by 1 indicators

VINTAGE EDILITAR SRL

Registered: 28.05.2014 ALEXANDRU MARGHILOMAN, 138, 120107

Total revenue

5.55 Mn.

24 client authorities · paid between 2018 and 2024

Direct purchases

5.41 Mn.

71 purchases

Offline purchases

141,052 RON

4 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

10.8%

Main client: SCOALA GIMNAZIALA ION CREANGA

National median: 30.2%

Ranked 38,966 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 14; the other 2 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
SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 601,522 —— 601,522 10.8% 14.7% 8 2020–2023
COLEGIUL NATIONAL BP HASDEU CUI: 4154282 474,603 —— 474,603 8.6% 9.5% 2 2020–2023
LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 431,504 —— 431,504 7.8% 7.3% 4 2019–2020
SCOALA GIMNAZIALA NR 11 CUI: 14236126 426,140 —— 426,140 7.7% 7.0% 1 2020
LICEUL TEHNOLOGIC MESERII SI SERVICII CUI: 4234055 408,776 —— 408,776 7.4% 9.4% 7 2019–2023
SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 405,431 —— 405,431 7.3% 8.6% 5 2020–2024
LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 393,660 —— 393,660 7.1% 3.2% 4 2018–2022
LICEUL TEORETIC DE INFORMATICA ALEXANDRU MARGHILOMAN CUI: 4233939 330,359 —— 330,359 6.0% 8.7% 3 2020–2023
SCOALA GIMNAZIALA GE PALADE BUZAU CUI: 4299704 326,182 —— 326,182 5.9% 7.5% 2 2020–2023
SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 325,868 —— 325,868 5.9% 10.6% 10 2020–2024
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 277,226 —— 277,226 5.0% 0.3% 5 2019–2024
LICEUL TEHNOLOGIC GRIGORE C MOISIL CUI: 4299607 247,500 —— 247,500 4.5% 4.9% 1 2020
LICEUL DE ARTE MARGARETA STERIAN CUI: 4234020 170,798 —— 170,798 3.1% 3.7% 1 2020
GRADINITA CU PROGRAM PRELUNGIT NR3 BUZAU CUI: 29055454 157,586 —— 157,586 2.8% 7.0% 2 2023
COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4234080 143,658 —— 143,658 2.6% 1.9% 1 2020
MUNICIPIUL BUZAU CUI: 4233874 — 130,728 — 130,728 2.4% 0.0% 1 2022
GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29175493 97,394 —— 97,394 1.8% 2.4% 2 2020
GRADINITA CU PROGRAM PRELUNGIT BOBOCEI DIN MICRO III CUI: 28269310 73,720 —— 73,720 1.3% 1.1% 1 2020
TRIBUNALUL BUZAU CUI: 4646960 59,666 —— 59,666 1.1% 0.7% 6 2021–2024
LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 33,522 —— 33,522 0.6% 0.8% 3 2021–2023
GRADINITA CU PROGRAM PRELUNGIT NUMARUL 10 CUI: 29116772 15,030 —— 15,030 0.3% 1.9% 2 2022–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 — 8,711 — 8,711 0.2% 0.0% 2 2022–2023
PALATUL COPIILOR CUI: 13192455 6,330 —— 6,330 0.1% 0.6% 1 2021
BANCA NATIONALA A ROMANIEI CUI: 361684 — 1,613 — 1,613 0.0% 0.0% 1 2023

1-24 of 24 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
DA35995583 TRIBUNALUL BUZAU CUI: 4646960 45000000-7 21.06.2024 2,412
lucrari finisaje
DA35939930 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 44112230-9 13.06.2024 3,960
tarchet
DA35796020 SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 45232141-2 24.05.2024 8,430
lucrari de reparatii instalatii incalzire
DA35599211 SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 45440000-3 25.04.2024 21,125
lucrari de reparatie
DA34726049 SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 45453000-7 18.12.2023 17,138
lucrari de zugravire, reparatie gard
DA34698474 SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 45300000-0 13.12.2023 8,187
reparatie tevi preizolate incalzire
DA34411464 SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 45453000-7 31.10.2023 2,000
reparatie sala curs
DA34399168 SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 45231113-0 30.10.2023 3,618
inlocuire tevi
DA34210499 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 45453000-7 10.10.2023 187,038
lucrari de reparatii curente conform oferta la anunt publicitar
DA33988366 LICEUL TEHNOLOGIC MESERII SI SERVICII CUI: 4234055 42131160-5 12.09.2023 12,942
inlocuire hidrant

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2067967 BANCA NATIONALA A ROMANIEI CUI: 361684 45332000-3 15.12.2023 1,613
servicii de reparatii si intretinere a instalatiilor de apa si canalizare
DAN2041763 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 45261910-6 08.11.2023 6,273
inlocuire piese pentru hidroizolatii , deflectoare si parafrunzare pentru csch nr. 14 rm sarat
DAN1763897 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 50712000-9 30.09.2022 2,438
reparatie conducta de apa si hidroizolatie la cschs nr. 8 buzau
DAN1726558 MUNICIPIUL BUZAU CUI: 4233874 45111100-9 22.07.2022 130,728
lucrari de demolare grup sanitar din parcul crang si de instalare containere sanitare (bransament apa,canalizare),precum si amenajarea aleilor de acces.
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/33216354
  • /api/v1/suppliers/33216354/revenue
  • /api/v1/suppliers/33216354/scores
  • /api/v1/suppliers/33216354/benchmarks
  • /api/v1/red-flags/by-supplier/33216354
  • /api/v1/suppliers/33216354/years
  • /api/v1/suppliers/33216354/cpv
  • /api/v1/suppliers/33216354/clients
  • /api/v1/suppliers/33216354/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API