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CUI: 37611020 SRL BUZĂU MUNICIPIUL BUZAU

EXPERT DATA SOFTWARE SRL

Registered: 19.05.2017 Registered office: UNIRII

Total revenue

276,799 RON

20 client authorities · paid between 2018 and 2022

Direct purchases

260,345 RON

132 purchases

Offline purchases

16,454 RON

20 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

14.6%

Main client: SPITALUL ORASENESC NEHOIU

National median: 30.2%

Ranked 36,224 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 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SPITALUL ORASENESC NEHOIU CUI: 4088146 40,300 —— 40,300 14.6% 0.2% 9 2018–2020
COMUNA MEREI CUI: 3662541 38,200 —— 38,200 13.8% 0.0% 3 2020–2022
COMUNA PARSCOV CUI: 2809556 13,590 13,604 — 27,194 9.8% 0.1% 23 2018–2019
DIRECTIA JUDETEANA DE SPORT BUZAU CUI: 27425640 26,335 —— 26,335 9.5% 2.4% 30 2018–2021
COMUNA CALVINI CUI: 4055700 24,000 —— 24,000 8.7% 0.1% 2 2018–2019
SCOALA GIMNAZIALA MEREI CUI: 22769987 22,945 —— 22,945 8.3% 0.5% 40 2018–2021
LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 19,800 —— 19,800 7.2% 0.3% 8 2018–2021
COMUNA SIRIU CUI: 4055718 13,000 —— 13,000 4.7% 0.0% 2 2018–2020
COMUNA BECENI CUI: 3662568 13,000 —— 13,000 4.7% 0.0% 2 2018
COMUNA SCORTOASA CUI: 3662657 9,000 2,850 — 11,850 4.3% 0.0% 6 2018–2020
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BUZAU 2008 CUI: 23601468 9,715 —— 9,715 3.5% 2.0% 13 2018–2020
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 9,000 —— 9,000 3.3% 0.1% 1 2018
COMUNA BERCA CUI: 3662665 7,000 —— 7,000 2.5% 0.0% 1 2018
AGENTIA PENTRU PROTECTIA MEDIULUI BUZAU CUI: 4088154 6,400 —— 6,400 2.3% 0.5% 3 2021–2022
COMUNA BREAZA CUI: 4055840 3,000 —— 3,000 1.1% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT NUMARUL 10 CUI: 29116772 2,700 —— 2,700 1.0% 0.3% 2 2018–2020
SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 1,400 —— 1,400 0.5% 0.0% 3 2018–2020
LICEUL TEHNOLOGIC PATARLAGELE CUI: 29235153 560 —— 560 0.2% 0.0% 1 2018
COMUNA BISOCA CUI: 3724407 200 —— 200 0.1% 0.0% 1 2018
ORASUL NEHOIU CUI: 4055807 200 —— 200 0.1% 0.0% 1 2020

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
DA32012964 AGENTIA PENTRU PROTECTIA MEDIULUI BUZAU CUI: 4088154 75111200-9 28.11.2022 2,400
Contract object: prestari servicii legislative online cu user si parola
DA31276176 COMUNA MEREI CUI: 3662541 79418000-7 31.08.2022 13,200
Contract object: servicii consultanta privind organizarea de proceduri de achizitii
DA29505780 AGENTIA PENTRU PROTECTIA MEDIULUI BUZAU CUI: 4088154 75111200-9 09.12.2021 2,400
Contract object: prestari servicii legislative online cu user si parola
DA28130105 SCOALA GIMNAZIALA MEREI CUI: 22769987 30125100-2 04.06.2021 100
Contract object: incarcare cartus xerox 3325/3215 + chip
DA27999635 SCOALA GIMNAZIALA MEREI CUI: 22769987 30125100-2 18.05.2021 300
Contract object: incarcare cartus xerox 3325/3215 + chip
DA27999753 SCOALA GIMNAZIALA MEREI CUI: 22769987 30125100-2 18.05.2021 300
Contract object: cartus toner xerox 3325/3215
DA27961223 LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 72200000-7 13.05.2021 400
Contract object: servicii de gazduire website
DA27927314 SCOALA GIMNAZIALA MEREI CUI: 22769987 30125100-2 10.05.2021 300
Contract object: cartus toner xerox 5222
DA27822816 AGENTIA PENTRU PROTECTIA MEDIULUI BUZAU CUI: 4088154 75111200-9 22.04.2021 1,600
Contract object: prestari servicii legislative online cu user si parola
DA27771488 DIRECTIA JUDETEANA DE SPORT BUZAU CUI: 27425640 30125100-2 15.04.2021 300
Contract object: achizitie incarcare cartuse imprimanta

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1419967 COMUNA SCORTOASA CUI: 3662657 48440000-4 12.02.2021 750
Contract object: alte bunuri si servicii
DAN1299009 COMUNA SCORTOASA CUI: 3662657 72413000-8 24.06.2020 210
Contract object: alte bunuri si servicii - site primarie
DAN1299003 COMUNA SCORTOASA CUI: 3662657 72413000-8 24.06.2020 630
Contract object: alte bunuri si servicii - site primarie
DAN1298990 COMUNA SCORTOASA CUI: 3662657 72413000-8 24.06.2020 630
Contract object: alte bunuri si servicii - site primarie
DAN1298926 COMUNA SCORTOASA CUI: 3662657 72413000-8 24.06.2020 630
Contract object: alte bunuri si servicii - site primarie
DAN1250877 COMUNA PARSCOV CUI: 2809556 30125100-2 18.03.2020 1,235
Contract object: incarcare cartuse
DAN1250837 COMUNA PARSCOV CUI: 2809556 30125100-2 18.03.2020 770
Contract object: incarcare cartuse hp
DAN1250653 COMUNA PARSCOV CUI: 2809556 30200000-1 18.03.2020 1,560
Contract object: mouse tastatura incarcare cartuse
DAN1250331 COMUNA PARSCOV CUI: 2809556 50311400-2 17.03.2020 440
Contract object: mouse tastatura incarcare cartuse
DAN1250236 COMUNA PARSCOV CUI: 2809556 30125100-2 17.03.2020 520
Contract object: incarcare cartuse
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/37611020
  • /api/v1/suppliers/37611020/revenue
  • /api/v1/suppliers/37611020/scores
  • /api/v1/suppliers/37611020/benchmarks
  • /api/v1/red-flags/by-supplier/37611020
  • /api/v1/suppliers/37611020/years
  • /api/v1/suppliers/37611020/cpv
  • /api/v1/suppliers/37611020/clients
  • /api/v1/suppliers/37611020/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API