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CUI: 43179431 SRL BUZĂU SAT MARACINENI, COMUNA MARACINENI

NEO GAZ INSTAL PROIECT SRL

Registered: 13.10.2020 FOCSENEI, 5, 127325 https://www.neogaz.ro

Total revenue

952,800 RON

17 client authorities · paid between 2021 and 2026

Direct purchases

592,006 RON

26 purchases

Offline purchases

360,794 RON

22 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

28.4%

Main client: MUNICIPIUL BUZAU

National median: 30.2%

Ranked 22,560 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 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
MUNICIPIUL BUZAU CUI: 4233874 — 270,979 — 270,979 28.4% 0.0% 12 2021–2026
GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29175493 233,333 —— 233,333 24.5% 5.8% 7 2021–2025
COLEGIUL NATIONAL M EMINESCU CUI: 4299739 157,847 —— 157,847 16.6% 4.5% 1 2026
COLEGIUL ECONOMIC REGELE MIHAI I CUI: 4234101 73,395 —— 73,395 7.7% 2.1% 1 2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 69,925 — 69,925 7.3% 0.0% 6 2023–2025
RAM TERMO VERDE SRL CUI: 42886590 45,901 —— 45,901 4.8% 1.0% 1 2026
UNITATEA MILITARA 01454 CUI: 14324414 23,900 —— 23,900 2.5% 0.2% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 — 18,056 — 18,056 1.9% 0.0% 2 2025
SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL BUZAU CUI: 29089678 16,587 —— 16,587 1.7% 0.7% 1 2024
INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 10,173 —— 10,173 1.1% 0.2% 3 2023–2026
CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 9,195 —— 9,195 1.0% 0.1% 1 2024
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR BUZAU CUI: 13649329 6,199 1,834 — 8,033 0.8% 0.8% 5 2023–2025
GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4299445 6,938 —— 6,938 0.7% 0.1% 1 2021
GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29075940 3,803 —— 3,803 0.4% 0.1% 2 2024–2025
LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 2,988 —— 2,988 0.3% 0.1% 2 2023–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 900 —— 900 0.1% 0.0% 1 2025
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR GALATI CUI: 22208054 847 —— 847 0.1% 0.0% 1 2023

1-17 of 17 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
DA41201801 RAM TERMO VERDE SRL CUI: 42886590 45255121-3 18.09.2026 45,901
electrovalve gaz
DA41010783 INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 45255121-3 18.08.2026 900
lucrari de instalatii
DA40945061 COLEGIUL NATIONAL M EMINESCU CUI: 4299739 45255121-3 05.08.2026 157,847
lucrari de instalatii montaj centrala termica gaz 50 kw si 40 radiatoare otel
DA40371070 COLEGIUL ECONOMIC REGELE MIHAI I CUI: 4234101 45255121-3 12.05.2026 73,395
lucrari inlocuire traseu instalatie canalizare
DA39899623 INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 45255121-3 26.02.2026 900
lucrari de instalatii
DA39458511 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71631430-3 09.12.2025 900
srtfc gl - serv otdit - reparatie iugn de la agentia vj buzau
DA39212058 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29175493 45255121-3 05.11.2025 1,600
servicii verificare tehnica periodica instalatie gaze
DA38755350 LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 45255121-3 27.08.2025 325
lucrari de instalatii numar de referinta: 5
DA38361138 GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29075940 45333100-1 18.06.2025 1,900
lucrari de instalatii
DA38038127 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29175493 45332000-3 06.05.2025 9,700
lucrari de instalatii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2790129 MUNICIPIUL BUZAU CUI: 4233874 71630000-3 26.06.2026 3,450
servicii de verificare a instalatiei de utilizare gaze naturale necesare functionarii in parametri optimi a instalatiei pentru 6 apartamente din b-dul unirii bloc 8 g si a instalatiei din str. oltetului nr. 4 din mun. buzau
DAN2626660 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 71500000-3 11.12.2025 1,200
verificare tehnica iugn instalatie gaze naturale- srcf galati
DAN2625558 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 50710000-5 11.12.2025 1,370
executie serviciu verificare tehnica periodica iugn - cspad rm sarat
DAN2534523 MUNICIPIUL BUZAU CUI: 4233874 45232141-2 25.08.2025 15,619
montaj centrala termica si radiatoare pentru locuinta sociala din str. transilvaniei nr.442 din municipiul buzau
DAN2494368 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 50712000-9 02.07.2025 16,686
executie lucrari de instalatii termice la 2 lp situate in str. costieni, si str. m kolganiceanu - cspad rm sarat
DAN2386082 INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR BUZAU CUI: 13649329 45232460-4 18.02.2025 1,384
executie reparatii instalatia de scurgere menajera
DAN2338928 INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR BUZAU CUI: 13649329 45232460-4 17.12.2024 450
reparatie instalatie sanitara (inlocuire baterie lavoar si reparatie teava apa)
DAN2208090 MUNICIPIUL BUZAU CUI: 4233874 45232141-2 25.06.2024 8,276
instalatie de utilizare gaze la imobilul situat in municipiul buzau, strada plantelor, nr 8b - complex hipic alexandru marghiloman
DAN2143004 MUNICIPIUL BUZAU CUI: 4233874 45232141-2 28.03.2024 55,000
executia instalatiei de utilizare gaze,achizitionarea si montarea a trei centrale termice la imobilul situat in municipiul buzau ,str. al. marghiloman nr.24
DAN2096134 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 45331100-7 19.01.2024 21,251
lucrare de inlocuire instalatie de incalzire - srcf galati
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/43179431
  • /api/v1/suppliers/43179431/revenue
  • /api/v1/suppliers/43179431/scores
  • /api/v1/suppliers/43179431/benchmarks
  • /api/v1/red-flags/by-supplier/43179431
  • /api/v1/suppliers/43179431/years
  • /api/v1/suppliers/43179431/cpv
  • /api/v1/suppliers/43179431/clients
  • /api/v1/suppliers/43179431/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API