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CUI: 40677571 SRL BUZĂU MUNICIPIUL RAMNICU SARAT

MISTERA DEZCONSTRUCT SRL

Registered: 21.02.2019 CLOSCA, 8, 125300

Total revenue

2.66 Mn.

12 client authorities · paid between 2019 and 2026

Direct purchases

2.63 Mn.

61 purchases

Offline purchases

28,890 RON

6 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

44.4%

Main client: MUNICIPIUL RIMNICU SARAT

National median: 30.2%

Ranked 10,941 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 8 largest CPV groups, out of 8; 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
MUNICIPIUL RIMNICU SARAT CUI: 2406871 1,167,717 13,910 — 1,181,627 44.4% 0.4% 34 2019–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4706514 389,097 —— 389,097 14.6% 17.7% 7 2019–2022
SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 24540040 305,316 —— 305,316 11.5% 12.4% 5 2023–2025
BIBLIOTECA MUNICIPALA CORNELIU COPOSU CUI: 28982967 174,600 —— 174,600 6.6% 17.8% 3 2023
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 136,442 —— 136,442 5.1% 0.5% 1 2023
SCOALA GIMNAZIALA NR 6 CUI: 24630631 122,642 —— 122,642 4.6% 6.1% 6 2025–2026
MUZEUL MUNICIPAL OCTAVIAN MOSESCU RMSARAT CUI: 4929699 104,627 —— 104,627 3.9% 7.9% 5 2020–2024
CLUBUL SPORTIV MUNICIPAL RAMNICU SARAT CUI: 17649275 69,868 14,980 — 84,848 3.2% 7.2% 2 2025–2026
SCOALA GIMNAZIALA PUIESTI CUI: 29066518 67,200 —— 67,200 2.5% 3.1% 1 2025
SCOALA GIMNAZIALA VALCELELE CUI: 28424120 50,000 —— 50,000 1.9% 4.6% 1 2020
COMUNA BOLDU CUI: 2407842 29,812 —— 29,812 1.1% 0.1% 1 2022
LICEUL TEHNOLOGIC ECONOMIC ELINA MATEI BASARAB CUI: 24560226 16,826 —— 16,826 0.6% 0.9% 1 2023

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
DA41141532 CLUBUL SPORTIV MUNICIPAL RAMNICU SARAT CUI: 17649275 45261910-6 14.09.2026 69,868
lucrari de reparatii acoperis
DA40964206 MUNICIPIUL RIMNICU SARAT CUI: 2406871 45340000-2 10.08.2026 14,988
lucrari de reparatii la imprejmuire locuinta sociala din str. mircea cel batran, nr. 1b
DA40964100 MUNICIPIUL RIMNICU SARAT CUI: 2406871 45450000-6 10.08.2026 59,999
lucrari de reparatii la finisaje interioare locuinta sociala din str. strandului, nr. 6a
DA40866824 SCOALA GIMNAZIALA NR 6 CUI: 24630631 34928480-6 22.07.2026 21,192
cosuri de gunoi stradal / banci metalice de exterior pentru uz public
DA40848156 MUNICIPIUL RIMNICU SARAT CUI: 2406871 45222000-9 20.07.2026 15,165
lucrari de reparatii
DA40810935 SCOALA GIMNAZIALA NR 6 CUI: 24630631 45453000-7 15.07.2026 19,875
lucrari de amenajare si renovare sala de sport
DA40575311 SCOALA GIMNAZIALA NR 6 CUI: 24630631 45453000-7 08.06.2026 31,936
servicii renovare sala de sport
DA39929237 MUNICIPIUL RIMNICU SARAT CUI: 2406871 45222000-9 03.03.2026 6,647
lucrari de igienizare si reparatii curente
DA38875125 SCOALA GIMNAZIALA NR 6 CUI: 24630631 45453000-7 16.09.2025 5,372
lucrari de reparatii si renovare a spatiilor si cladirilor de birouri
DA38561416 SCOALA GIMNAZIALA NR 6 CUI: 24630631 45453000-7 22.07.2025 21,193
lucrari de reparatii si renovare a spatiilor si cladirilor de birouri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2642065 CLUBUL SPORTIV MUNICIPAL RAMNICU SARAT CUI: 17649275 45453100-8 29.12.2025 14,980
lucrari de reparatie la imobilul sala de sport din str principele ferdinand, mun. rm sarat
DAN2191283 MUNICIPIUL RIMNICU SARAT CUI: 2406871 44423000-1 30.05.2024 3,500
rampa acces persoane cu dizabilitati cladire ghetou focsani 7a
DAN2191274 MUNICIPIUL RIMNICU SARAT CUI: 2406871 44423000-1 30.05.2024 6,500
rampa acces persoane cu dizabilitati liceu economic elina matei
DAN1734579 MUNICIPIUL RIMNICU SARAT CUI: 2406871 39715200-9 05.08.2022 970
furnizare si montat calorifer
DAN1704556 MUNICIPIUL RIMNICU SARAT CUI: 2406871 44423000-1 22.06.2022 1,740
pervaz metalic
DAN1425037 MUNICIPIUL RIMNICU SARAT CUI: 2406871 39715200-9 25.02.2021 1,200
achizitie calorifere din otel si montaj
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/40677571
  • /api/v1/suppliers/40677571/revenue
  • /api/v1/suppliers/40677571/scores
  • /api/v1/suppliers/40677571/benchmarks
  • /api/v1/red-flags/by-supplier/40677571
  • /api/v1/suppliers/40677571/years
  • /api/v1/suppliers/40677571/cpv
  • /api/v1/suppliers/40677571/clients
  • /api/v1/suppliers/40677571/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API