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CUI: 35272938 SRL BUZĂU MUNICIPIUL BUZAU

SINED NOVACONST SRL

Registered: 26.11.2015 STADIONULUI

Total revenue

1.30 Mn.

13 client authorities · paid between 2019 and 2026

Direct purchases

440,141 RON

16 purchases

Offline purchases

121,592 RON

31 purchases

Tenders

735,608 RON

2 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

56.7%

Main client: INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU

National median: 30.2%

Ranked 5,943 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 6 largest CPV groups, out of 6; 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
INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 —— 735,608 735,608 56.7% 3.7% 2 2025–2026
JUDETUL BUZAU CUI: 3662495 20,160 110,013 — 130,173 10.0% 0.0% 29 2019–2026
SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 116,296 —— 116,296 9.0% 0.0% 1 2021
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 98,624 —— 98,624 7.6% 0.0% 2 2020
SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 69,597 —— 69,597 5.4% 0.1% 2 2026
AMENAJARE EDILITARA S5 SA CUI: 27515874 58,148 —— 58,148 4.5% 0.0% 1 2021
APA CANAL SIBIU SA CUI: 2684940 27,397 —— 27,397 2.1% 0.0% 2 2021
COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4234080 22,247 —— 22,247 1.7% 0.3% 1 2023
CLUBUL SPORTIV SCOLAR BUZAU CUI: 4299712 21,384 —— 21,384 1.7% 0.7% 2 2020
AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 4,643 6,234 — 10,877 0.8% 0.0% 2 2019–2021
COMUNA MARACINENI CUI: 4154312 — 5,345 — 5,345 0.4% 0.0% 2 2019–2025
COMUNA PADINA CUI: 4299470 1,285 —— 1,285 0.1% 0.0% 2 2021–2022
COMUNA CERNA CUI: 4794052 360 —— 360 0.0% 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
DA39797767 SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 55523000-2 09.02.2026 39,174
spital smeeni - achizitie diverse servicii de catering
DA39638461 SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 55523000-2 13.01.2026 30,423
spital smeeni - achizitie servicii catering
DA33098372 COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4234080 55520000-1 26.04.2023 22,247
servicii servire a mesei
DA32885686 COMUNA CERNA CUI: 4794052 42122130-0 27.03.2023 360
achizitie pompa sp4000
DA30413472 COMUNA PADINA CUI: 4299470 42122130-0 18.04.2022 741
1 bucata pompa apa cu caracteristicile din oferta
DA28803877 COMUNA PADINA CUI: 4299470 42122130-0 21.09.2021 544
1 buc pompa apa
DA28697039 AMENAJARE EDILITARA S5 SA CUI: 27515874 42122130-0 06.09.2021 58,148
fantana arteziana
DA28383709 APA CANAL SIBIU SA CUI: 2684940 39298900-6 14.07.2021 4,036
litere alama
DA28332906 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 39298900-6 06.07.2021 116,296
sfera zigrinata cu bazin rhonda
DA28246958 APA CANAL SIBIU SA CUI: 2684940 39298900-6 23.06.2021 23,361
sfera terra cu placa si bazin pvc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2840724 JUDETUL BUZAU CUI: 3662495 55520000-1 27.08.2026 2,750
masa servita
DAN2812361 JUDETUL BUZAU CUI: 3662495 55320000-9 20.07.2026 2,720
masa servita
DAN2784198 JUDETUL BUZAU CUI: 3662495 55520000-1 18.06.2026 5,294
servicii protocol
DAN2758383 JUDETUL BUZAU CUI: 3662495 55311000-3 18.05.2026 2,523
masa servita delegatie
DAN2695241 JUDETUL BUZAU CUI: 3662495 55300000-3 04.03.2026 1,552
masa servita ambasada japoniei
DAN2477525 COMUNA MARACINENI CUI: 4154312 98390000-3 12.06.2025 2,824
montare si demontare cabine vot perioada 4-18 mai 2025
DAN1960209 JUDETUL BUZAU CUI: 3662495 55310000-6 11.07.2023 7,477
masa servita
DAN1812814 JUDETUL BUZAU CUI: 3662495 55300000-3 14.12.2022 4,286
masa servita
DAN1750770 JUDETUL BUZAU CUI: 3662495 55300000-3 08.09.2022 3,333
masa servita
DAN1710765 JUDETUL BUZAU CUI: 3662495 55300000-3 01.07.2022 3,333
masa servita

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1131624 INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 55321000-6 24.03.2026 330,333
servicii de preparare hrana calda pentru persoanele private de libertate din cadrul arestului inspectoratului de politie judetean buzau
SCNA1125995 INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 55321000-6 30.09.2025 405,275
servicii de preparare hrana calda pentru persoane private de libertate din centrul de retinere si arestare preventiva din cadrul ipj 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/35272938
  • /api/v1/suppliers/35272938/revenue
  • /api/v1/suppliers/35272938/scores
  • /api/v1/suppliers/35272938/benchmarks
  • /api/v1/red-flags/by-supplier/35272938
  • /api/v1/suppliers/35272938/years
  • /api/v1/suppliers/35272938/cpv
  • /api/v1/suppliers/35272938/clients
  • /api/v1/suppliers/35272938/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API