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CUI: 36231693 SRL BUZĂU MUNICIPIUL BUZAU Flagged by 2 indicators

ARC DEVELOPMENTS INTERNATIONAL SRL

Registered: 28.12.2021 Registered office: UNIRII Website: https://www.arcdevelopments.ro

Total revenue

2.99 Mn.

20 client authorities · paid between 2020 and 2026

Direct purchases

2.03 Mn.

43 purchases

Offline purchases

6,699 RON

3 purchases

Tenders

951,100 RON

3 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

27.0%

Main client: JUDETUL BRAILA

National median: 30.2%

Ranked 23,962 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

#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 5 largest CPV groups, out of 5; 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

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 BRAILA CUI: 4205491 288,638 — 517,519 806,157 27.0% 0.1% 7 2022–2025
SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 778,659 —— 778,659 26.1% 1.2% 10 2021–2026
JUDETUL MURES CUI: 4322980 175,896 — 433,581 609,477 20.4% 0.1% 3 2022–2025
ORAS VALENII DE MUNTE CUI: 2842870 356,144 —— 356,144 11.9% 0.2% 3 2024–2026
ADMINISTRATIA STRAZILOR CUI: 4433872 139,094 811 — 139,905 4.7% 0.0% 4 2021–2023
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 96,585 —— 96,585 3.2% 0.0% 3 2020–2023
COMUNA CERASU CUI: 2843205 56,719 —— 56,719 1.9% 0.1% 4 2021–2022
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 41,302 —— 41,302 1.4% 0.1% 1 2022
DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 27,090 —— 27,090 0.9% 0.2% 1 2021
COMUNA GURA-VITIOAREI CUI: 2843965 16,770 —— 16,770 0.6% 0.0% 2 2021
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 15,403 —— 15,403 0.5% 0.0% 1 2021
ORASUL AVRIG CUI: 4241087 8,541 —— 8,541 0.3% 0.0% 1 2021
SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 5,896 —— 5,896 0.2% 0.0% 1 2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 5,888 — 5,888 0.2% 0.0% 2 2026
COMUNA FUNDU MOLDOVEI CUI: 4326760 5,410 —— 5,410 0.2% 0.0% 1 2022
SOCIETATE PENTRU LUCRARI DE DRUMURI SI PODURI REISER SA CUI: 10470956 5,242 —— 5,242 0.2% 0.1% 1 2022
COMUNA BREAZA CUI: 4565237 4,824 —— 4,824 0.2% 0.0% 1 2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 4,578 —— 4,578 0.2% 0.0% 1 2024
DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 2,164 —— 2,164 0.1% 0.0% 1 2021
ORASUL SIMERIA CUI: 4375135 1,318 —— 1,318 0.0% 0.0% 1 2021

1-20 of 20 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40918310 ORAS VALENII DE MUNTE CUI: 2842870 34928110-2 31.07.2026 80,283
Contract object: furnizare si montaj parapet metalic semigreu stas 1948
DA40175833 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 34928320-7 16.04.2026 46,488
Contract object: element de capat sigma 2w
DA39089710 JUDETUL BRAILA CUI: 4205491 34928110-2 16.10.2025 43,744
Contract object: parapet metalic de tip semigreu - 300 m
DA38893359 ORAS VALENII DE MUNTE CUI: 2842870 34928110-2 18.09.2025 151,193
Contract object: furmizare si montaj parapet metalic rutier semigreu stas1948
DA38421589 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 34928110-2 27.06.2025 35,285
Contract object: sistem parapet metalic h1w4
DA38421663 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 34928110-2 27.06.2025 192,970
Contract object: parapete metalic semigreu stas 1948
DA38421746 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 34928320-7 27.06.2025 11,978
Contract object: element de capat sigma 2w
DA38421774 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 34928320-7 27.06.2025 9,972
Contract object: stalp ipe 1700 mm - pentru parapet metalic semigreu 1948
DA38421817 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 34928110-2 27.06.2025 8,292
Contract object: catadioptru - buton reflectorizant
DA37495698 JUDETUL MURES CUI: 4322980 44212225-2 19.02.2025 175,896
Contract object: componente pentru parapete rutiere de siguranta

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2803648 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 60000000-8 08.07.2026 782
Contract object: transport - srcf galati
DAN2803647 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44100000-1 08.07.2026 5,106
Contract object: parapet metalic pasaj+stalp de capat suplimentar+element de capat - srcf galati
DAN2100400 ADMINISTRATIA STRAZILOR CUI: 4433872 34928110-2 25.01.2024 811
Contract object: furnizare element de capat sigma3w - capat parapet rutier

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1071354 JUDETUL MURES CUI: 4322980 34928110-2 08.08.2023 433,581
Contract object: parapete rutiere
SCNA1072398 JUDETUL BRAILA CUI: 4205491 34928110-2 05.07.2022 517,519
Contract object: achizitie de parapet directional metalic de tip semigreu zincat 3000 ml si elemente de capat labe de urscu suruburi 40 bucati
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/36231693
  • /api/v1/suppliers/36231693/revenue
  • /api/v1/suppliers/36231693/scores
  • /api/v1/suppliers/36231693/benchmarks
  • /api/v1/red-flags/by-supplier/36231693
  • /api/v1/suppliers/36231693/years
  • /api/v1/suppliers/36231693/cpv
  • /api/v1/suppliers/36231693/clients
  • /api/v1/suppliers/36231693/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API