Skip to content

CUI: 33426224 SRL BUZĂU MUNICIPIUL BUZAU

DC DIEGO BRICOSTORE SRL

Registered: 28.07.2014 ION HELIADE RADULESCU, 16 A, 120157

Total revenue

564,501 RON

53 client authorities · paid between 2018 and 2026

Direct purchases

506,222 RON

138 purchases

Offline purchases

58,279 RON

38 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

22.3%

Main client: JUDETUL BUZAU

National median: 30.2%

Ranked 28,818 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 13; the other 1 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
JUDETUL BUZAU CUI: 3662495 114,025 11,690 — 125,715 22.3% 0.0% 38 2018–2026
LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 58,031 —— 58,031 10.3% 1.5% 6 2021–2024
COMUNA MIHAILESTI CUI: 4088200 44,705 —— 44,705 7.9% 0.1% 9 2019–2024
LICEUL TEHNOLOGIC RUSETU CUI: 29208299 39,346 —— 39,346 7.0% 1.5% 2 2023
SCOALA GIMNAZIALA NR3 GHEORGHE LAZAR BRASOV CUI: 29368893 35,300 —— 35,300 6.3% 0.8% 1 2018
INSTITUTIA PREFECTULUI JUDETUL BUZAU CUI: 4299437 32,082 —— 32,082 5.7% 0.2% 10 2019–2021
SCOALA GIMNAZIALA NR19 BRASOV CUI: 29341480 24,428 —— 24,428 4.3% 0.8% 3 2020–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 1,117 20,768 — 21,885 3.9% 0.0% 11 2018–2025
GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4299445 21,065 —— 21,065 3.7% 0.3% 9 2019–2022
SCOALA GIMNAZIALA VADU PASII CUI: 27791438 20,239 —— 20,239 3.6% 0.5% 4 2019–2025
PENITENCIARUL MARGINENI CUI: 4280248 13,871 —— 13,871 2.5% 0.1% 11 2018
COMUNA COCHIRLEANCA CUI: 2407877 12,916 —— 12,916 2.3% 0.0% 1 2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 10,140 — 10,140 1.8% 0.0% 1 2023
COMUNA CA ROSETTI CUI: 3662681 9,804 —— 9,804 1.7% 0.0% 3 2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 9,314 — 9,314 1.7% 0.0% 4 2023–2024
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 9,037 —— 9,037 1.6% 0.0% 4 2019–2022
COMUNA UNGURIU CUI: 16312033 8,417 —— 8,417 1.5% 0.1% 3 2021
COMUNA SMEENI CUI: 4154380 7,425 —— 7,425 1.3% 0.0% 5 2021–2023
GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO CAMPIA TURZII CUI: 18004668 6,838 —— 6,838 1.2% 0.3% 2 2018
COMUNA GHERASENI CUI: 4234098 5,350 —— 5,350 1.0% 0.0% 1 2018
SCOALA GIMNAZIALA TELIU CUI: 29459274 4,327 —— 4,327 0.8% 0.1% 1 2019
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BUZAU CUI: 4233904 4,029 —— 4,029 0.7% 0.2% 1 2019
BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 3,949 —— 3,949 0.7% 0.1% 3 2021–2022
COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4234080 3,499 —— 3,499 0.6% 0.1% 2 2023–2024
TEATRUL GEORGE CIPRIAN CUI: 7861962 2,918 —— 2,918 0.5% 0.0% 2 2022

1-25 of 53 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
DA40334167 LICEUL TEHNOLOGIC MESERII SI SERVICII CUI: 4234055 39515000-5 07.05.2026 1,387
pachet perdele confectionate
DA38734790 SCOALA GIMNAZIALA VADU PASII CUI: 27791438 39515000-5 22.08.2025 2,097
pachet perdele albe confectionate - buc 5 = pret = 419.31 lei/buc
DA38504686 COMUNA CA ROSETTI CUI: 3662681 44190000-8 10.07.2025 7,364
pachet parchet si accesorii
DA37278783 COMUNA CA ROSETTI CUI: 3662681 44190000-8 10.01.2025 321
pachet parchet si accesorii
DA37272307 COMUNA CA ROSETTI CUI: 3662681 44190000-8 09.01.2025 2,119
pachet parchet si accesorii
DA37130449 LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 44190000-8 09.12.2024 10,238
pachet perdele -draperii - sine
DA37106138 LICEUL TEHNOLOGIC MESERII SI SERVICII CUI: 4234055 44190000-8 05.12.2024 1,169
pachet pvc cu accesorii
DA36924755 SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL BUZAU CUI: 29089678 44190000-8 13.11.2024 1,201
pachet pvc si plinta
DA36194047 GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 29075133 44190000-8 25.07.2024 271
pachet pvc si plinta
DA35636918 COMUNA MIHAILESTI CUI: 4088200 44190000-8 29.04.2024 13,901
pachet mocheta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2695217 JUDETUL BUZAU CUI: 3662495 44424200-0 04.03.2026 59
banda dublu adeziva
DAN2630813 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 44112230-9 16.12.2025 1,823
linoleum antiderapant, antibacterian( 27 mp), adeziv, plinta, silicon rapid- pentru cspad stilpu
DAN2182438 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44112200-0 16.05.2024 756
pvc moda plus (linoleum) - srcf galati
DAN2100265 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44191000-5 25.01.2024 1,470
coltare int/ext+imbinari plinta+capat plinta+prag trecere+plinta parchet - srcf galati
DAN2100118 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44111200-3 25.01.2024 947
membrana parchet - srcf galati
DAN2100114 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44112240-2 25.01.2024 6,141
parchet 10mm - srcf galati
DAN2059371 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39515000-5 06.12.2023 10,140
furnizare draperii, perdele si accesorii
DAN1978259 JUDETUL BUZAU CUI: 3662495 39531400-7 07.08.2023 471
mocheta
DAN1950590 SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 44190000-8 30.06.2023 1,790
achizitie pachet materiale de constructie - reparatii in regie proprie
DAN1893878 JUDETUL BUZAU CUI: 3662495 39531000-3 04.04.2023 739
mocheta
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/33426224
  • /api/v1/suppliers/33426224/revenue
  • /api/v1/suppliers/33426224/scores
  • /api/v1/suppliers/33426224/benchmarks
  • /api/v1/red-flags/by-supplier/33426224
  • /api/v1/suppliers/33426224/years
  • /api/v1/suppliers/33426224/cpv
  • /api/v1/suppliers/33426224/clients
  • /api/v1/suppliers/33426224/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API