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CUI: 33577677 SRL BUZĂU SAT MARACINENI, COMUNA MARACINENI

AUTO CIV ITP SRL

Registered: 12.09.2014 EURO 85, 92-94, 127325

Total revenue

34,182 RON

13 client authorities · paid between 2018 and 2024

Direct purchases

24,860 RON

99 purchases

Offline purchases

9,322 RON

60 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

67.9%

Main client: UM 01838 BOBOC

National median: 30.2%

Ranked 3,337 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 4 largest CPV groups, out of 4; 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 01838 BOBOC CUI: 4299631 23,194 —— 23,194 67.9% 0.1% 90 2018–2024
UNITATEA MILITARA 0196 BUZAU CUI: 4234012 104 3,994 — 4,098 12.0% 0.0% 30 2018–2024
COMUNA PARSCOV CUI: 2809556 — 1,120 — 1,120 3.3% 0.0% 7 2018–2023
COMUNA BOZIORU CUI: 4154339 — 1,120 — 1,120 3.3% 0.0% 7 2018–2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 1,020 — 1,020 3.0% 0.0% 5 2022
UNITATEA MILITARA 01454 CUI: 14324414 992 —— 992 2.9% 0.0% 4 2019–2021
COMUNA MARACINENI CUI: 4154312 — 908 — 908 2.7% 0.0% 6 2019–2021
COMUNA GALBINASI CUI: 3724440 160 320 — 480 1.4% 0.0% 3 2021–2023
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 — 460 — 460 1.4% 0.0% 1 2021
COMUNA PIETROASELE CUI: 4154371 — 320 — 320 0.9% 0.0% 2 2018–2019
UNITATEA MILITARA 01261 CUI: 4229636 250 —— 250 0.7% 0.0% 2 2020–2021
LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 160 —— 160 0.5% 0.0% 1 2024
JUDETUL BUZAU CUI: 3662495 — 60 — 60 0.2% 0.0% 1 2023

1-13 of 13 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
DA36069210 UM 01838 BOBOC CUI: 4299631 71631200-2 05.07.2024 430
inspectie tehnica periodica
DA35782850 UM 01838 BOBOC CUI: 4299631 71631200-2 24.05.2024 100
inspectie tehnica periodica autoutilitare sub 3,5t, a-29054 - 60
DA35567709 UM 01838 BOBOC CUI: 4299631 34121100-2 23.04.2024 780
itp autocamioane si remorci -60
DA35374057 UM 01838 BOBOC CUI: 4299631 71631200-2 29.03.2024 130
inspectie tehnica periodica autovehicule peste 3,5, a-10491 - 65
DA35374019 UM 01838 BOBOC CUI: 4299631 71631200-2 29.03.2024 390
inspectie tehnica periodica autovehicule peste 3,5, a-23108, a-7709, a-7748 - 60
DA35209997 UM 01838 BOBOC CUI: 4299631 71631200-2 07.03.2024 520
inspectie tehnica periodica autovehicule peste 3,5 - 60
DA35087048 LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 71631200-2 21.02.2024 160
inspectie tehnica periodica autovehicule peste 3,5
DA34988924 UM 01838 BOBOC CUI: 4299631 71631200-2 07.02.2024 80
inspectie tehnica periodica autoturism a-2595 - 60
DA34939527 UM 01838 BOBOC CUI: 4299631 71631200-2 31.01.2024 80
inspectie tehnica periodica autoturism a-2223 - 65
DA34939637 UM 01838 BOBOC CUI: 4299631 71631200-2 31.01.2024 490
inspectie tehnica periodica a-71891, a-70866, a-29840, a-7654 - 60

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2308932 UNITATEA MILITARA 0196 BUZAU CUI: 4234012 71630000-3 07.11.2024 134
itp
DAN2001741 COMUNA GALBINASI CUI: 3724440 98390000-3 19.09.2023 160
taxa itp bz 08sub
DAN1942364 JUDETUL BUZAU CUI: 3662495 71631200-2 20.06.2023 60
itp
DAN1930928 COMUNA GALBINASI CUI: 3724440 71631200-2 30.05.2023 160
taxa itp bz 06 ugs
DAN1917455 UNITATEA MILITARA 0196 BUZAU CUI: 4234012 71630000-3 09.05.2023 50
itp
DAN1917383 UNITATEA MILITARA 0196 BUZAU CUI: 4234012 71630000-3 09.05.2023 118
itp
DAN1899344 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 71631200-2 10.04.2023 180
itp remorca bz 80 fjn - srcf galati
DAN1899332 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 71631200-2 10.04.2023 100
itp remorca bz 80 evd - srcf galati
DAN1899327 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 71631200-2 10.04.2023 180
itp bz 03 kml - srcf galati
DAN1896964 COMUNA PARSCOV CUI: 2809556 71631200-2 06.04.2023 160
taxa itp bz 08 pnv
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/33577677
  • /api/v1/suppliers/33577677/revenue
  • /api/v1/suppliers/33577677/scores
  • /api/v1/suppliers/33577677/benchmarks
  • /api/v1/red-flags/by-supplier/33577677
  • /api/v1/suppliers/33577677/years
  • /api/v1/suppliers/33577677/cpv
  • /api/v1/suppliers/33577677/clients
  • /api/v1/suppliers/33577677/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API