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CUI: 40677547 SRL BUZĂU MUNICIPIUL BUZAU

DISCOVERYRO PRODUCTION SRL

Registered: 21.02.2019 ION LUCA CARAGIALE, 3, 120131

Total revenue

672,424 RON

11 client authorities · paid between 2019 and 2026

Direct purchases

640,283 RON

98 purchases

Offline purchases

32,141 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

41.0%

Main client: LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA

National median: 30.2%

Ranked 12,865 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 23; the other 11 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
LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 275,459 —— 275,459 41.0% 4.7% 30 2022–2026
CASA JUDETEANA DE PENSII BUZAU CUI: 13606220 157,754 —— 157,754 23.5% 1.6% 35 2020–2026
TEATRUL GEORGE CIPRIAN CUI: 7861962 120,498 13,365 — 133,863 19.9% 1.8% 27 2019–2025
COMUNA SCORTOASA CUI: 3662657 30,050 2,200 — 32,250 4.8% 0.1% 3 2021–2022
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 17,362 —— 17,362 2.6% 0.0% 2 2024–2026
JUDETUL BUZAU CUI: 3662495 12,604 4,300 — 16,904 2.5% 0.0% 3 2019–2021
LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 10,554 —— 10,554 1.6% 0.1% 5 2020
COLEGIUL NATIONAL BP HASDEU CUI: 4154282 9,942 —— 9,942 1.5% 0.2% 1 2020
MUNICIPIUL BUZAU CUI: 4233874 — 9,150 — 9,150 1.4% 0.0% 2 2020
COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4234080 6,060 —— 6,060 0.9% 0.1% 1 2020
INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 — 3,126 — 3,126 0.5% 0.1% 2 2020

1-11 of 11 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
DA40804117 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 30199000-0 13.07.2026 3,612
pachet birotica
DA40795231 LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 30199000-0 09.07.2026 9,451
pachet articole birotica numar de referinta: 22
DA40258536 CASA JUDETEANA DE PENSII BUZAU CUI: 13606220 64216200-5 28.04.2026 8,000
servicii privind transmiterea informatiilor in sistem digital
DA39604407 CASA JUDETEANA DE PENSII BUZAU CUI: 13606220 64216200-5 23.12.2025 4,000
servicii privind transmiterea informatiilor in sistem digital
DA39518471 TEATRUL GEORGE CIPRIAN CUI: 7861962 79810000-5 11.12.2025 5,015
afise format a1- pentru 3 piese de teatru
DA39023027 TEATRUL GEORGE CIPRIAN CUI: 7861962 22459100-3 07.10.2025 4,657
bannere festival ,, saptamana teatrului tanar,,
DA39023029 TEATRUL GEORGE CIPRIAN CUI: 7861962 79810000-5 07.10.2025 1,360
afis a1 -program ,, saptamana teatrului tanar,,
DA38625736 LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 30192000-1 30.07.2025 6,506
pachet articole birotica
DA38566885 LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 39160000-1 21.07.2025 26,807
seturi banci scolare modulare, catedra profesor si scaun profesor = program peo numar de referinta:
DA37889312 CASA JUDETEANA DE PENSII BUZAU CUI: 13606220 64216200-5 11.04.2025 8,000
servicii privind transmiterea informatiilor in sistem digital

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2627521 TEATRUL GEORGE CIPRIAN CUI: 7861962 22140000-3 11.12.2025 2,045
;afis hartie lucioasa piesa aniversarea
DAN2494836 TEATRUL GEORGE CIPRIAN CUI: 7861962 22462000-6 03.07.2025 3,450
banner material poliplan 5 m - 6 buc
DAN2494832 TEATRUL GEORGE CIPRIAN CUI: 7861962 79823000-9 03.07.2025 2,160
afis format a1 -300 buc
DAN2467669 TEATRUL GEORGE CIPRIAN CUI: 7861962 30197630-1 01.06.2025 2,475
afis a1 hartie lucioasa piesa aniversarea
DAN2467667 TEATRUL GEORGE CIPRIAN CUI: 7861962 30197642-8 31.05.2025 595
afis a1hartie lucioasa - o idee geniala
DAN2454906 TEATRUL GEORGE CIPRIAN CUI: 7861962 22140000-3 15.05.2025 595
afis a1 hartie lucioasa piesa o idee geniala
DAN2454905 TEATRUL GEORGE CIPRIAN CUI: 7861962 22140000-3 15.05.2025 2,045
afis hartie lucioasa piesa aniversarea
DAN1744706 COMUNA SCORTOASA CUI: 3662657 72413000-8 28.08.2022 2,200
mentenanta site institutie
DAN1579110 INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 35121600-4 09.12.2021 1,563
marcaje
DAN1426257 JUDETUL BUZAU CUI: 3662495 39294100-0 02.03.2021 4,300
materiale promovare
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/40677547
  • /api/v1/suppliers/40677547/revenue
  • /api/v1/suppliers/40677547/scores
  • /api/v1/suppliers/40677547/benchmarks
  • /api/v1/red-flags/by-supplier/40677547
  • /api/v1/suppliers/40677547/years
  • /api/v1/suppliers/40677547/cpv
  • /api/v1/suppliers/40677547/clients
  • /api/v1/suppliers/40677547/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API