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CUI: 38704615 SRL BUZĂU MUNICIPIUL BUZAU

PROMETEU FORMPROF SRL

Registered: 17.01.2018 PANAIT MOSOIU, 4, 120231

Total revenue

534,220 RON

80 client authorities · paid between 2019 and 2026

Direct purchases

515,170 RON

244 purchases

Offline purchases

19,050 RON

13 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

25.1%

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

National median: 30.2%

Ranked 25,962 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

#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 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

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 128,000 6,000 — 134,000 25.1% 0.1% 44 2020–2026
AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11350427 106,400 —— 106,400 19.9% 6.4% 6 2021–2024
COMUNA SMEENI CUI: 4154380 35,600 —— 35,600 6.7% 0.0% 10 2020–2025
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 27,350 —— 27,350 5.1% 0.0% 5 2020–2025
INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337310 26,480 —— 26,480 5.0% 1.3% 21 2019–2026
UM 01838 BOBOC CUI: 4299631 16,700 —— 16,700 3.1% 0.0% 7 2019–2024
REGIA AUTONOMA MUNICIPALA RAM RA CUI: 6303828 12,800 —— 12,800 2.4% 0.8% 1 2020
LICEUL TEHNOLOGIC MESERII SI SERVICII CUI: 4234055 12,190 —— 12,190 2.3% 0.3% 9 2019–2026
SCOALA GIMNAZIALA N I JILINSCHI VERNESTI CUI: 14084060 10,975 —— 10,975 2.1% 0.9% 7 2020–2025
UNITATEA MILITARA 01910 CUI: 42051344 10,250 —— 10,250 1.9% 0.4% 9 2020–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 5,600 3,850 — 9,450 1.8% 0.0% 4 2019–2023
SCOALA GIMNAZIALA SCORTOASA CUI: 29033901 8,400 —— 8,400 1.6% 0.7% 7 2019–2025
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 5,760 1,200 — 6,960 1.3% 0.0% 3 2025–2026
UNITATEA MILITARA 02000 BUZAU CUI: 16020314 6,550 —— 6,550 1.2% 0.0% 5 2019–2025
SCOALA GIMNAZIALA COMUNA C A ROSETTI CUI: 28129774 5,000 —— 5,000 0.9% 0.6% 1 2021
SCOALA GIMNAZIALA ING OPRISAN IARCA UNGURIU CUI: 28156515 4,920 —— 4,920 0.9% 0.8% 6 2020–2026
SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 4,480 —— 4,480 0.8% 0.2% 2 2025
SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 4,200 —— 4,200 0.8% 0.0% 4 2020–2025
MUZEUL MUNICIPAL OCTAVIAN MOSESCU RMSARAT CUI: 4929699 3,950 —— 3,950 0.7% 0.3% 3 2022–2024
UNITATEA MILITARA 0514 CUI: 12868070 3,900 —— 3,900 0.7% 0.0% 1 2022
SCOALA GIMNAZIALA SCUTELNICI CUI: 28129758 3,865 —— 3,865 0.7% 0.2% 3 2020–2022
SCOALA GIMNAZIALA BRATILESTI CUI: 28483622 3,570 —— 3,570 0.7% 0.2% 5 2022–2025
SCOALA GIMNAZIALA VADU PASII CUI: 27791438 3,450 —— 3,450 0.7% 0.1% 2 2021
SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 3,400 —— 3,400 0.6% 0.1% 4 2019–2025
COMUNA NAIENI CUI: 4154363 3,245 —— 3,245 0.6% 0.0% 6 2021–2025

1-25 of 80 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
DA40892104 UNITATEA MILITARA 01910 CUI: 42051344 80531100-6 28.07.2026 2,500
cursuri de calificare/autorizare iscir ca macaragiu grupa a
DA40790553 UNITATEA MILITARA 01910 CUI: 42051344 80500000-9 09.07.2026 1,350
stagiu instruire la expirarea valabilitatii talonului autorizatiei iscir
DA40608660 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 71631100-1 12.06.2026 2,880
servicii rsvti
DA40378158 COMUNA SCORTOASA CUI: 3662657 80500000-9 13.05.2026 400
stagiu instruire la expirarea valabilitatii talonului autorizatiei iscir
DA40269721 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337310 71631100-1 29.04.2026 2,400
activitati specifice rsvti
DA40120343 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 71631100-1 01.04.2026 10,800
activitati specifice rsvti
DA39986059 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 80500000-9 12.03.2026 400
stagiu instruire la expirarea valabilitatii talonului autorizatiei iscir
DA39942171 SCOALA GIMNAZIALA ING OPRISAN IARCA UNGURIU CUI: 28156515 71631100-1 04.03.2026 720
activitati specifice rsvti
DA39784461 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 80500000-9 06.02.2026 2,000
stagiu instruire la expirarea valabilitatii talonului autorizatiei iscir
DA39747566 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 71631100-1 02.02.2026 3,600
servicii supravegherea si verificarea tehnica a instalatiilor supuse prescriptiilor tehnice iscir

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2699131 DOMENII PREST SERV SRL CUI: 33093065 80000000-4 09.03.2026 800
servicii de invatamant si formare profesionala
DAN2539468 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 71630000-3 02.09.2025 6,000
- supravegherea si verificarea tehnica a instalatiilor supuse prescriptiilor tehnice colectia iscir (coform legii nr.64/2008 si ordinul iscir- nr.130/2011.<br>reprezinta contract incheiat pe 4 luni.
DAN2406595 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 80530000-8 18.03.2025 1,200
formare profesionala - 3 pers
DAN2265545 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 80510000-2 16.09.2024 2,800
curs de calificare/autorizare iscir masinist pod ruland
DAN2053358 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 80531200-7 24.11.2023 2,100
stagiu instruire pentru meseria de fochist- 6 persoane - aparat propriu
DAN2049369 SPITALUL MUNICIPAL MORENI CUI: 4206896 80500000-9 20.11.2023 1,250
specializare/autorizare iscir fochist apa calda
DAN2035434 COMUNA PADINA CUI: 4299470 80511000-9 01.11.2023 350
participare 1 persoana la curs de fochist
DAN1884522 COMUNA ULMENI CUI: 4055858 80511000-9 23.03.2023 700
participare la curs de fochist pentru 2 persoane
DAN1867204 SPITALUL MUNICIPAL MORENI CUI: 4206896 80500000-9 22.02.2023 350
formare profesionala fochisti
DAN1856583 SPITALUL MUNICIPAL MORENI CUI: 4206896 80500000-9 03.02.2023 700
formare profesionala fochisti
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/38704615
  • /api/v1/suppliers/38704615/revenue
  • /api/v1/suppliers/38704615/scores
  • /api/v1/suppliers/38704615/benchmarks
  • /api/v1/red-flags/by-supplier/38704615
  • /api/v1/suppliers/38704615/years
  • /api/v1/suppliers/38704615/cpv
  • /api/v1/suppliers/38704615/clients
  • /api/v1/suppliers/38704615/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API