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CUI: 33270892 SRL BUZĂU MUNICIPIUL BUZAU

EUROBETON 2008 COMPACT SRL

Registered: 12.06.2014 TRANSILVANIEI, 204

Total revenue

15.21 Mn.

37 client authorities · paid between 2018 and 2026

Direct purchases

2.04 Mn.

243 purchases

Offline purchases

112,454 RON

8 purchases

Tenders

13.06 Mn.

1 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

85.9%

Main client: UM 02542

National median: 30.2%

Ranked 915 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
UM 02542 CUI: 4297711 7,620 — 13,059,598 13,067,218 85.9% 1.2% 4 2024
MUNICIPIUL BUZAU CUI: 4233874 406,972 106,562 — 513,534 3.4% 0.0% 4 2018
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 454,379 1,918 — 456,297 3.0% 0.1% 107 2020–2026
COMUNA SOHATU CUI: 4445214 434,620 —— 434,620 2.9% 1.1% 1 2022
COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 126,000 —— 126,000 0.8% 3.5% 1 2022
COMUNA LOPATARI CUI: 3662584 124,895 —— 124,895 0.8% 0.8% 1 2019
COMUNA PREJMER CUI: 4688701 85,220 —— 85,220 0.6% 0.1% 31 2021–2026
COMUNA CAMPINEANCA CUI: 4297983 74,656 —— 74,656 0.5% 0.2% 9 2018–2026
COMUNA NARUJA CUI: 4447460 42,020 —— 42,020 0.3% 0.1% 4 2019
COMUNA VIZANTEA-LIVEZI CUI: 4499621 33,900 —— 33,900 0.2% 0.1% 5 2018–2020
COMUNA VANATORI CUI: 4297975 29,308 —— 29,308 0.2% 0.0% 5 2019–2025
COMUNA BILIESTI CUI: 16332375 28,921 —— 28,921 0.2% 0.1% 4 2018–2021
COMUNA JARISTEA CUI: 4298016 25,159 1,084 — 26,243 0.2% 0.1% 14 2018–2025
LICEUL SIMION MEHEDINTI VIDRA CUI: 4447177 23,017 —— 23,017 0.2% 0.9% 2 2026
COMUNA SURAIA CUI: 4350610 18,700 —— 18,700 0.1% 0.0% 5 2024–2026
COMUNA VULTURU CUI: 4298059 16,800 —— 16,800 0.1% 0.0% 1 2025
COMUNA DUMITRESTI CUI: 4297690 14,195 —— 14,195 0.1% 0.0% 3 2022
SCOALA GIMNAZIALA TELIU CUI: 29459274 13,844 —— 13,844 0.1% 0.4% 6 2024–2026
COMUNA PALTIN CUI: 4297959 10,101 —— 10,101 0.1% 0.0% 2 2024
ENET SA CUI: 8123890 8,080 1,890 — 9,970 0.1% 0.1% 5 2021–2024
COMUNA COTESTI CUI: 4298032 9,310 —— 9,310 0.1% 0.0% 3 2024
COMUNA TIFESTI CUI: 4350661 8,435 —— 8,435 0.1% 0.0% 1 2020
DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 6,295 —— 6,295 0.0% 0.0% 12 2024–2026
MUZEUL VRANCEI CUI: 4350670 6,211 —— 6,211 0.0% 0.1% 3 2023–2026
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 4,675 —— 4,675 0.0% 0.0% 4 2018–2025

1-25 of 37 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
MBMDECOR INSTAL SRL CUI: 21803762 1 13,059,598 65,297,989 1 2024
PIF & LMS COMPANY SRL CUI: 18774756 1 13,059,598 65,297,989 1 2024
AGGRUPINSTAL SRL CUI: 15767274 1 13,059,598 65,297,989 1 2024
CONBETA SRL CUI: 1437292 1 13,059,598 65,297,989 1 2024

1-4 of 4 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41244309 COMUNA PREJMER CUI: 4688701 44114000-2 24.09.2026 340
beton c16/20 diametru granulei 16
DA41244378 COMUNA PREJMER CUI: 4688701 44114000-2 24.09.2026 310
beton c8/10 diametru granulei 16
DA41084411 COMUNA PREJMER CUI: 4688701 44114000-2 01.09.2026 340
beton c16/20 diametru granulei 16
DA41053064 LICEUL SIMION MEHEDINTI VIDRA CUI: 4447177 60100000-9 26.08.2026 3,182
transport rutier de marfuri
DA41052803 LICEUL SIMION MEHEDINTI VIDRA CUI: 4447177 44114000-2 26.08.2026 19,835
beton c16/20 diametru granulei 16
DA41037545 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 14211000-3 25.08.2026 600
materiale pentru constructii
DA41012350 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 14212310-6 25.08.2026 2,970
asigurarea rezistentei mecanice -retele apa/canal
DA40992236 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 14212310-6 14.08.2026 10,800
asigurarea rezistentei mecanice - retele apa/canal
DA40901092 COMUNA PREJMER CUI: 4688701 44114000-2 30.07.2026 340
beton c16/20 diametru granulei 16
DA40884037 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 14211000-3 30.07.2026 525
materiale pentru constructii/

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2354672 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 14212310-6 09.01.2025 924
materiale pentru constructii/balast
DAN2114537 ENET SA CUI: 8123890 14211000-3 14.02.2024 1,890
sort 04 29.8 tone = 50 lei/tona<br>transport 400 lei
DAN2031268 COMUNA NANESTI CUI: 4350548 90513000-6 26.10.2023 1,000
servicii de tratare si eliminare deseuri periculoase si nepericuloase
DAN1727797 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 14211000-3 25.07.2022 497
sort 0-4
DAN1720558 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 14211000-3 13.07.2022 497
sort 0-4, 8-16
DAN1071575 MUNICIPIUL BUZAU CUI: 4233874 45453100-8 14.02.2019 53,281
reparatii la monumentul funerar domul german din cimitirul eroilor, municipiul buzau
DAN1050928 COMUNA JARISTEA CUI: 4298016 44114100-3 31.12.2018 1,084
beton c8/10 s3 16
DAN1042119 MUNICIPIUL BUZAU CUI: 4233874 45453100-8 14.12.2018 53,281
reparatii la monumentul funerar domul german di cimitirul eroilor, mun. buzau

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1132411 UM 02542 CUI: 4297711 45000000-7 02.09.2026 65,297,989
2021-i-338 focsani - lucrari de investitii si interventie in cazarma 338 focsani
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/33270892
  • /api/v1/suppliers/33270892/revenue
  • /api/v1/suppliers/33270892/scores
  • /api/v1/suppliers/33270892/benchmarks
  • /api/v1/red-flags/by-supplier/33270892
  • /api/v1/suppliers/33270892/years
  • /api/v1/suppliers/33270892/cpv
  • /api/v1/suppliers/33270892/clients
  • /api/v1/suppliers/33270892/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API