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CUI: 38035030 SRL BACĂU SAT MAGURA, COMUNA MAGURA

ANDRA SI TATICUTU SRL

Registered: 27.07.2017 MIHAI VITEAZUL, 3

Total revenue

234,415 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

204,943 RON

87 purchases

Offline purchases

29,472 RON

16 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

55.1%

Main client: COMUNA PARSCOV

National median: 30.2%

Ranked 6,470 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 9 largest CPV groups, out of 9; 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
COMUNA PARSCOV CUI: 2809556 116,597 12,652 — 129,249 55.1% 0.3% 45 2018–2026
COMUNA MAGURA CUI: 4055831 58,951 —— 58,951 25.2% 0.2% 27 2018–2023
COMUNA ODAILE CUI: 4593911 11,127 12,000 — 23,127 9.9% 0.1% 11 2019–2024
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 4,005 —— 4,005 1.7% 0.0% 1 2025
COMUNA UNGURIU CUI: 16312033 2,849 794 — 3,643 1.6% 0.0% 3 2020–2023
COMUNA COZIENI CUI: 4055823 3,627 —— 3,627 1.6% 0.0% 2 2023–2024
CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 — 3,383 — 3,383 1.4% 0.5% 2 2024–2025
SCOALA GIMNAZIALA BOZIORU CUI: 29001446 3,035 —— 3,035 1.3% 0.7% 1 2024
COMUNA VIPERESTI CUI: 4154347 2,592 —— 2,592 1.1% 0.0% 1 2022
SCOALA GIMNAZIALA COZIENI CUI: 29244755 1,958 —— 1,958 0.8% 0.2% 3 2023–2024
COMUNA BOZIORU CUI: 4154339 202 391 — 593 0.3% 0.0% 6 2020–2023
JUDETUL BUZAU CUI: 3662495 — 252 — 252 0.1% 0.0% 1 2021

1-12 of 12 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
DA38331018 COMUNA PARSCOV CUI: 2809556 50112100-4 13.06.2025 1,933
servicii de reparare a automobilelor
DA38286047 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 50112100-4 06.06.2025 4,005
servicii pentru reparatie dacia duster-h cislau
DA37900448 COMUNA PARSCOV CUI: 2809556 50112100-4 14.04.2025 1,622
servicii intretinere microbuz scolar
DA37174362 COMUNA PARSCOV CUI: 2809556 71631000-0 12.12.2024 151
inspectie tehnica periodica bz-22 pcp
DA37164291 SCOALA GIMNAZIALA BOZIORU CUI: 29001446 50112100-4 12.12.2024 3,035
servicii intretinere automobile
DA36995476 COMUNA PARSCOV CUI: 2809556 50112100-4 22.11.2024 1,130
schimbare pompa ambreiaj microbuz scolar
DA36763467 COMUNA PARSCOV CUI: 2809556 50112100-4 22.10.2024 1,143
servicii de reparatie microbuz scolar
DA36369380 COMUNA ODAILE CUI: 4593911 50112100-4 02.09.2024 859
reparatie auto cf constatare / oferta
DA36374849 COMUNA COZIENI CUI: 4055823 50112100-4 28.08.2024 3,215
reparatie auto cf constatare / oferta
DA35951874 SCOALA GIMNAZIALA COZIENI CUI: 29244755 50112100-4 14.06.2024 563
servicii intretinere automobile

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2765123 COMUNA PARSCOV CUI: 2809556 50112100-4 26.05.2026 2,678
revizie tehnica microbuz scolar si schimburi de ulei
DAN2757785 COMUNA PARSCOV CUI: 2809556 24951100-6 18.05.2026 273
consumabile micorbuz scolar/vulcanizare
DAN2403971 CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 50112100-4 13.03.2025 1,704
servicii de reparare a automobilelor
DAN2327487 CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 50000000-5 04.12.2024 1,679
servicii de intretinere si reparatii auto
DAN2310871 COMUNA ODAILE CUI: 4593911 50110000-9 12.11.2024 7,340
reparatie microbuz transport elevi
DAN2004715 COMUNA ODAILE CUI: 4593911 50112100-4 25.09.2023 1,766
reparatie si intretinere microbuz scolar
DAN1893563 COMUNA BOZIORU CUI: 4154339 71630000-3 04.04.2023 126
inspectie tehnica periodica
DAN1820163 COMUNA PARSCOV CUI: 2809556 71631480-8 22.12.2022 101
itp bz-22-pcp
DAN1686558 COMUNA BOZIORU CUI: 4154339 24951100-6 19.05.2022 38
ulei servo-directie
DAN1514768 JUDETUL BUZAU CUI: 3662495 71631200-2 11.08.2021 252
itp
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/38035030
  • /api/v1/suppliers/38035030/revenue
  • /api/v1/suppliers/38035030/scores
  • /api/v1/suppliers/38035030/benchmarks
  • /api/v1/red-flags/by-supplier/38035030
  • /api/v1/suppliers/38035030/years
  • /api/v1/suppliers/38035030/cpv
  • /api/v1/suppliers/38035030/clients
  • /api/v1/suppliers/38035030/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API