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CUI: 41094240 SRL BUZĂU SAT SUDITI, COMUNA POSTA CILNAU New company Flagged by 1 indicators

COMPACT BIROTIC SRL

Registered: 10.05.2019 SUDITI, 308, 127489

This supplier won its first public contract 21 days after registration. See the case in indicator #03

Total revenue

1.19 Mn.

27 client authorities · paid between 2019 and 2026

Direct purchases

1.19 Mn.

272 purchases

Offline purchases

6,333 RON

5 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

20.2%

Main client: COMUNA VADU PASII

National median: 30.2%

Ranked 30,945 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 1
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 6 largest CPV groups, out of 6; 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 VADU PASII CUI: 4385538 240,674 —— 240,674 20.2% 0.2% 46 2020–2026
COMUNA ZARNESTI CUI: 3724512 158,973 —— 158,973 13.3% 0.2% 45 2019–2026
SCOALA GIMNAZIALA CONSTANTIN IVANESCU COMUNA POSTA CALNAU CUI: 25229094 148,367 —— 148,367 12.5% 6.3% 2 2025–2026
COMUNA MARACINENI CUI: 4154312 121,037 —— 121,037 10.2% 0.1% 6 2019–2026
COMUNA POSTA CALNAU CUI: 3724520 89,065 —— 89,065 7.5% 0.1% 47 2019–2024
LICEUL TEHNOLOGIC I A RADULESCU POGONEANU ORAS POGOANELE CUI: 32417368 77,009 —— 77,009 6.5% 2.8% 4 2020–2026
LICEUL TEORETIC POGOANELE CUI: 4088170 59,597 —— 59,597 5.0% 2.2% 1 2026
SCOALA GIMNAZIALA SAT HALES CUI: 25003649 52,088 —— 52,088 4.4% 3.6% 6 2019–2026
COMUNA MURGESTI CUI: 3724490 47,543 —— 47,543 4.0% 0.3% 23 2020–2026
COMUNA TISAU CUI: 4055734 33,504 2,145 — 35,649 3.0% 0.0% 15 2019–2025
COMUNA CHIOJDU CUI: 2813247 28,621 —— 28,621 2.4% 0.1% 14 2019–2026
COMUNA VALEA SALCIEI CUI: 3662460 24,946 1,308 — 26,254 2.2% 0.2% 10 2019–2024
COMUNA AMARU CUI: 4234047 26,093 —— 26,093 2.2% 0.1% 4 2019–2021
AQUA SYSTEM -MARACINENI CUI: 38487010 18,355 —— 18,355 1.5% 2.5% 7 2019–2021
COMUNA CATINA CUI: 4055785 14,484 —— 14,484 1.2% 0.1% 4 2024–2025
COMUNA TOPLICENI CUI: 3662436 13,510 —— 13,510 1.1% 0.0% 10 2019–2021
SERVICIUL SALUBRIZARE-MARACINENI CUI: 39793610 7,843 —— 7,843 0.7% 3.7% 3 2019–2021
COMUNA RACOVITENI CUI: 3724539 6,804 —— 6,804 0.6% 0.0% 7 2019–2021
COMUNA STALPU CUI: 2407591 3,693 640 — 4,333 0.4% 0.0% 3 2019–2020
COMUNA VALCELELE CUI: 2407850 3,298 —— 3,298 0.3% 0.0% 4 2019–2022
SCOALA GIMNAZIALA CINDESTI CUI: 28156663 2,913 —— 2,913 0.2% 0.2% 1 2019
COMUNA SAHATENI CUI: 4055726 2,424 —— 2,424 0.2% 0.0% 3 2019
COMUNA CALVINI CUI: 4055700 — 2,240 — 2,240 0.2% 0.0% 1 2019
COMUNA RAMNICELU CUI: 2407907 1,691 —— 1,691 0.1% 0.0% 2 2019–2020
SEMINARUL TEOLOGIC ORTODOX CHESARIE EPISCOPUL CUI: 4299518 1,247 —— 1,247 0.1% 0.0% 7 2019–2020

1-25 of 27 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
DA41152243 COMUNA CHIOJDU CUI: 2813247 30199000-0 10.09.2026 888
achizitie papetarie
DA41150582 COMUNA ZARNESTI CUI: 3724512 30199000-0 10.09.2026 5,152
pachet produse rechizite
DA41134993 COMUNA MARACINENI CUI: 4154312 30199000-0 08.09.2026 4,938
articole de papetarie si alte articole din hartie
DA41104724 COMUNA VADU PASII CUI: 4385538 30199000-0 03.09.2026 7,762
pachet produse papetarie
DA41056292 COMUNA MARACINENI CUI: 4154312 30199000-0 26.08.2026 99,540
articole de papetarie si alte articole din hartie
DA40840025 LICEUL TEHNOLOGIC I A RADULESCU POGONEANU ORAS POGOANELE CUI: 32417368 30199000-0 17.07.2026 10,055
pachet produse papetarie
DA40803123 LICEUL TEORETIC POGOANELE CUI: 4088170 30199000-0 10.07.2026 59,597
achizitie materiale educative pentru elevi
DA40722493 COMUNA ZARNESTI CUI: 3724512 30199000-0 30.06.2026 3,772
pachet produse papetarie
DA40719353 COMUNA VADU PASII CUI: 4385538 30199000-0 29.06.2026 9,527
pachet produse papetarie
DA40669609 LICEUL TEHNOLOGIC I A RADULESCU POGONEANU ORAS POGOANELE CUI: 32417368 30199000-0 19.06.2026 15,580
pachet produse carti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2036606 COMUNA VALEA SALCIEI CUI: 3662460 30192700-8 02.11.2023 1,308
furnituri de birou
DAN1325079 COMUNA TISAU CUI: 4055734 30192700-8 13.08.2020 1,222
articole papetarie
DAN1323921 COMUNA STALPU CUI: 2407591 30192700-8 10.08.2020 640
achizitie papetarie si birotica
DAN1184755 COMUNA TISAU CUI: 4055734 30192000-1 14.11.2019 923
furnituri de birou
DAN1184392 COMUNA CALVINI CUI: 4055700 42964000-1 13.11.2019 2,240
coala xerox
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/41094240
  • /api/v1/suppliers/41094240/revenue
  • /api/v1/suppliers/41094240/scores
  • /api/v1/suppliers/41094240/benchmarks
  • /api/v1/red-flags/by-supplier/41094240
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/41094240/years
  • /api/v1/suppliers/41094240/cpv
  • /api/v1/suppliers/41094240/clients
  • /api/v1/suppliers/41094240/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API