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CUI: 34004465 SRL BUZĂU MUNICIPIUL BUZAU Flagged by 1 indicators

SEBI GAZ INTERNATIONAL SRL

Registered: 22.01.2015 TRANSILVANIEI, 204 https://www.sebigaz.ro

Total revenue

3.06 Mn.

25 client authorities · paid between 2018 and 2026

Direct purchases

2.86 Mn.

74 purchases

Offline purchases

4,614 RON

5 purchases

Tenders

199,000 RON

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

82.9%

Main client: COMUNA GANEASA

National median: 30.2%

Ranked 1,181 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 1
#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 15; the other 3 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
COMUNA GANEASA CUI: 4364411 2,540,096 —— 2,540,096 82.9% 2.5% 21 2021–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 199,000 199,000 6.5% 0.0% 1 2026
SCOALA GIMNAZIALA COSTESTI CUI: 29971923 82,074 —— 82,074 2.7% 2.3% 13 2018–2024
COMUNA TINTESTI CUI: 4088227 43,250 —— 43,250 1.4% 0.1% 2 2022–2026
COMUNA GALBINASI CUI: 3724440 24,524 —— 24,524 0.8% 0.0% 3 2026
COMUNA MIHAILESTI CUI: 4088200 19,595 —— 19,595 0.6% 0.1% 4 2018–2021
CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 19,000 —— 19,000 0.6% 0.1% 1 2023
COMUNA ZARNESTI CUI: 3724512 17,455 —— 17,455 0.6% 0.0% 5 2026
COMUNA CERNATESTI CUI: 3662622 16,134 —— 16,134 0.5% 0.1% 1 2024
COMUNA MARACINENI CUI: 4154312 13,050 2,812 — 15,862 0.5% 0.0% 4 2019–2026
COMUNA TEREMIA MARE CUI: 4527403 11,660 —— 11,660 0.4% 0.0% 2 2023–2026
TRANS BUS SA CUI: 10622337 10,370 —— 10,370 0.3% 0.0% 1 2025
COMUNA LOPATARI CUI: 3662584 10,005 —— 10,005 0.3% 0.1% 3 2024–2025
UNITATEA MILITARA 01847 CUI: 4299496 9,811 —— 9,811 0.3% 0.2% 3 2025–2026
SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 9,580 —— 9,580 0.3% 0.1% 2 2018–2019
COMUNA FRATESTI CUI: 5123586 7,820 —— 7,820 0.3% 0.0% 1 2023
COMPANIA DE APA SA CUI: 22987337 6,050 —— 6,050 0.2% 0.0% 1 2023
UM 01838 BOBOC CUI: 4299631 5,280 —— 5,280 0.2% 0.0% 1 2025
GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 3,915 —— 3,915 0.1% 0.2% 1 2018
COMUNA UNGURIU CUI: 16312033 2,066 1,802 — 3,868 0.1% 0.0% 3 2019–2026
LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 3,185 —— 3,185 0.1% 0.1% 3 2021–2025
COMUNA FULGA CUI: 2845435 2,689 —— 2,689 0.1% 0.0% 1 2022
COMUNA SMEENI CUI: 4154380 1,008 —— 1,008 0.0% 0.0% 1 2021
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 250 —— 250 0.0% 0.0% 1 2026
TELECOMUNICATII CFR SA CUI: 15034095 26 —— 26 0.0% 0.0% 1 2021

1-25 of 25 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
DA41300811 UNITATEA MILITARA 01847 CUI: 4299496 42414130-1 30.09.2026 4,095
187
DA41210098 COMUNA TINTESTI CUI: 4088227 45331100-7 18.09.2026 35,250
centrala pe gpl si rezervor 2.250 l pentru biserica maxenu
DA41129952 COMUNA ZARNESTI CUI: 3724512 42414130-1 08.09.2026 5,623
deviz nr 1846/04.09.2026
DA41004834 COMUNA GANEASA CUI: 4364411 45453100-8 18.08.2026 29,450
lucrari de renovare si igienizare
DA40962209 COMUNA GANEASA CUI: 4364411 45453100-8 11.08.2026 196,322
lucrari de renovare si igienizare
DA40906391 COMUNA ZARNESTI CUI: 3724512 42414130-1 31.07.2026 5,024
deviz nr 1801/06.07.2026
DA40906367 COMUNA ZARNESTI CUI: 3724512 42414130-1 31.07.2026 2,323
deviz nr 1807/13.07.2026
DA40878508 COMUNA GANEASA CUI: 4364411 77314000-4 24.07.2026 73,500
servicii intretinere terenuri
DA40882061 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 42514320-1 24.07.2026 250
revizie si reparatii instalatie gpl
DA40877690 COMUNA TEREMIA MARE CUI: 4527403 39113400-1 23.07.2026 5,750
pachet sezlong-uri si masute lemn masiv

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868548 COMUNA MARACINENI CUI: 4154312 09100000-0 30.09.2026 1,130
combustibil gpl
DAN2703858 COMUNA MARACINENI CUI: 4154312 09100000-0 13.03.2026 647
combustibil gpl
DAN1918512 COMUNA UNGURIU CUI: 16312033 09133000-0 10.05.2023 901
gpl
DAN1219094 COMUNA UNGURIU CUI: 16312033 09133000-0 13.01.2020 901
gpl
DAN1073389 COMUNA MARACINENI CUI: 4154312 09133000-0 21.02.2019 1,035
achizitie gpl

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1171492 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 42418000-9 15.07.2026 199,000
motostivuitor - 2 buc drdp buzau
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/34004465
  • /api/v1/suppliers/34004465/revenue
  • /api/v1/suppliers/34004465/scores
  • /api/v1/suppliers/34004465/benchmarks
  • /api/v1/red-flags/by-supplier/34004465
  • /api/v1/suppliers/34004465/years
  • /api/v1/suppliers/34004465/cpv
  • /api/v1/suppliers/34004465/clients
  • /api/v1/suppliers/34004465/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API