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CUI: 37696379 SRL BUZĂU SAT SAPOCA, COMUNA SAPOCA

IAHIM ARI TERM SRL

Registered: 06.06.2017 PRINCIPALA, 195, 127540

Total revenue

1.74 Mn.

30 client authorities · paid between 2018 and 2026

Direct purchases

1.71 Mn.

224 purchases

Offline purchases

30,766 RON

8 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

38.6%

Main client: SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA

National median: 30.2%

Ranked 14,342 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 13; the other 1 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
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 642,640 30,766 — 673,406 38.6% 0.6% 174 2018–2026
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 319,500 —— 319,500 18.3% 0.3% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 188,590 —— 188,590 10.8% 0.1% 1 2025
INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 90,959 —— 90,959 5.2% 0.4% 5 2021–2022
MUZEUL JUDETEAN BUZAU CUI: 4055769 85,633 —— 85,633 4.9% 0.9% 12 2021–2026
INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 70,908 —— 70,908 4.1% 0.3% 1 2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 69,173 —— 69,173 4.0% 0.0% 2 2023
UNITATEA MILITARA 02033 IASI CUI: 14593609 46,374 —— 46,374 2.7% 0.0% 1 2022
COMUNA BERCA CUI: 3662665 40,088 —— 40,088 2.3% 0.1% 4 2019–2026
INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 33,695 —— 33,695 1.9% 0.5% 1 2020
UNITATEA MILITARA 01454 CUI: 14324414 25,060 —— 25,060 1.4% 0.2% 5 2020–2021
UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 17,541 —— 17,541 1.0% 0.0% 1 2018
INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 13,062 —— 13,062 0.8% 0.1% 2 2022–2023
DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 11,180 —— 11,180 0.6% 0.0% 1 2024
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 10,840 —— 10,840 0.6% 0.0% 1 2018
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 8,221 —— 8,221 0.5% 0.0% 2 2021
INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 7,854 —— 7,854 0.5% 0.0% 1 2025
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 6,865 —— 6,865 0.4% 0.1% 2 2021–2022
U M 01476 CUI: 16805821 3,917 —— 3,917 0.2% 0.0% 1 2025
COMUNA SAPOCA CUI: 3662487 3,790 —— 3,790 0.2% 0.0% 2 2026
CASA JUDETEANA DE PENSII BUZAU CUI: 13606220 2,860 —— 2,860 0.2% 0.0% 2 2021
GRADINITA CU PROGRAM PRELUNGIT NR 1 BUZAU CUI: 28200696 2,689 —— 2,689 0.2% 0.2% 1 2020
SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 2,665 —— 2,665 0.2% 0.1% 2 2024–2025
SCOALA GIMNAZIALA SIRIU CUI: 28806383 2,100 —— 2,100 0.1% 0.1% 1 2025
SCOALA GIMNAZIALA COZIENI CUI: 29244755 2,080 —— 2,080 0.1% 0.2% 1 2025

1-25 of 30 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
DA41213146 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 45421145-2 22.09.2026 830
roleta textila 240*1150/roleta textila 585*1150
DA41212003 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 45421000-4 18.09.2026 1,920
geam securizat 1095*1030/ rama geam cu accesorii 1416*1716
DA41211172 MUZEUL JUDETEAN BUZAU CUI: 4055769 45421000-4 18.09.2026 26,921
tamplarie pvc
DA41210749 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 45421000-4 17.09.2026 8,400
ansamblu geam 4050*1660/usa pvc 2090*880
DA41109846 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 45421000-4 03.09.2026 2,115
panou pvc 1790*2940/ fereastra pvc 630*530
DA40928525 MUZEUL JUDETEAN BUZAU CUI: 4055769 45421145-2 03.08.2026 1,824
roleta textila 1900*3200
DA40918517 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 39525500-3 31.07.2026 60
plasa insecte 720*720
DA40853346 MUZEUL JUDETEAN BUZAU CUI: 4055769 45432113-9 20.07.2026 3,500
parchetare
DA40853310 MUZEUL JUDETEAN BUZAU CUI: 4055769 45453100-8 20.07.2026 4,070
lucrari de renovare
DA40749337 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 39525500-3 02.07.2026 262
plase insecte radiologie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1421340 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 45421132-8 16.02.2021 5,091
tamplarie diversa
DAN1393548 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 44316510-6 30.12.2020 1,700
maner usa termopan=10buc; zavor usa termopan=6buc cheder usa/geam termopan= 100 ml dubla deschidere geam termopan= 4buc balamale duble=5buc balama usa pvc= 3set
DAN1393542 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 44175000-7 30.12.2020 9,485
panou termopan 3000*2400=3buc panou termopan 3000*2100=1buc
DAN1393536 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 44175000-7 30.12.2020 1,950
panou sandwich decompensat 3500*1000=3buc
DAN1393532 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 44221200-7 30.12.2020 4,450
usa metalica- 2050x900-1 buc, 2050x800 -2 buc
DAN1393522 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 44221200-7 30.12.2020 1,300
usa metalica=1buc
DAN1393516 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 44221200-7 30.12.2020 4,350
usa metalica ral 1013 alb-crem 1000*2050=2buc usa metalica ral1013 alb-crem 1000*2050=1buc
DAN1393507 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 44221200-7 30.12.2020 2,440
usa metalica ral 1013 alb-crem 800*2050=1buc usa metalica ral1013 alb-crem 900*2050=1bu
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/37696379
  • /api/v1/suppliers/37696379/revenue
  • /api/v1/suppliers/37696379/scores
  • /api/v1/suppliers/37696379/benchmarks
  • /api/v1/red-flags/by-supplier/37696379
  • /api/v1/suppliers/37696379/years
  • /api/v1/suppliers/37696379/cpv
  • /api/v1/suppliers/37696379/clients
  • /api/v1/suppliers/37696379/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API