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CUI: 35985079 SRL BUZĂU SAT LUNCILE, COMUNA LOPATARI

CASION G&I EDIL SRL

Registered: 20.04.2016 LUNCILE, 181, 127298

Total revenue

696,624 RON

6 client authorities · paid between 2018 and 2023

Direct purchases

696,624 RON

10 purchases

Offline purchases

0 RON

0 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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
LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 418,492 —— 418,492 60.1% 16.5% 2 2018
COMUNA LOPATARI CUI: 3662584 208,492 —— 208,492 29.9% 1.4% 1 2018
SCOALA GIMNAZIALA GALBINASI CUI: 28277673 20,350 —— 20,350 2.9% 1.3% 1 2023
COMUNA GALBINASI CUI: 3724440 17,600 —— 17,600 2.5% 0.0% 1 2023
SCOALA GIMNAZIALA COMUNA MANZALESTI CUI: 29122162 16,090 —— 16,090 2.3% 1.3% 2 2019–2020
COMUNA MANZALESTI CUI: 3662592 15,600 —— 15,600 2.2% 0.1% 3 2021

1-6 of 6 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
DA33885136 SCOALA GIMNAZIALA GALBINASI CUI: 28277673 45420000-7 29.08.2023 20,350
construire foisor din lemn
DA33052689 COMUNA GALBINASI CUI: 3724440 45420000-7 19.04.2023 17,600
construire foisor din lemn cu dimensiunea de 32 mp
DA28295406 COMUNA MANZALESTI CUI: 3662592 45420000-7 29.06.2021 6,800
extindere suprafata foisoare din lemn
DA28222573 COMUNA MANZALESTI CUI: 3662592 45420000-7 17.06.2021 6,800
construire 2 foisoare din lemn- platou meledic
DA28222382 COMUNA MANZALESTI CUI: 3662592 42214110-3 17.06.2021 2,000
construire gratar bbq
DA26232167 SCOALA GIMNAZIALA COMUNA MANZALESTI CUI: 29122162 45210000-2 01.09.2020 7,090
reparatii scoala primara trestioara
DA24301554 SCOALA GIMNAZIALA COMUNA MANZALESTI CUI: 29122162 45340000-2 06.11.2019 9,000
lucrari de imprejmuire
DA20767763 LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 45210000-2 09.07.2018 210,000
reparatii scoala plaiul nucului, comuna lopatari, judetul buzau
DA20767766 LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 45210000-2 03.07.2018 208,492
reparatii scoala plaiul nucului, comuna lopatari, judetul buzau
DA20611690 COMUNA LOPATARI CUI: 3662584 45210000-2 15.06.2018 208,492
reparatii scoala plaiul nucului, comuna lopatari, judetul 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/35985079
  • /api/v1/suppliers/35985079/revenue
  • /api/v1/suppliers/35985079/scores
  • /api/v1/suppliers/35985079/benchmarks
  • /api/v1/red-flags/by-supplier/35985079
  • /api/v1/suppliers/35985079/years
  • /api/v1/suppliers/35985079/cpv
  • /api/v1/suppliers/35985079/clients
  • /api/v1/suppliers/35985079/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API