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CUI: 43562223 SRL BUZĂU SAT LUCIU, COMUNA LUCIU

DIAMAR NEDELCU ERK SRL

Registered: 15.01.2021 DJ 214A, 327, 127315 https://www.e-licitatie.ro

Total revenue

770,529 RON

10 client authorities · paid between 2021 and 2026

Direct purchases

758,180 RON

193 purchases

Offline purchases

12,349 RON

3 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

32.0%

Main client: COMUNA LARGU

National median: 30.2%

Ranked 19,360 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 22; the other 10 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 LARGU CUI: 3724393 246,442 —— 246,442 32.0% 1.3% 53 2021–2025
SCOALA GIMNAZIALA LARGU CUI: 29271857 152,789 —— 152,789 19.8% 21.9% 26 2021–2026
COMUNA LUCIU CUI: 3724458 126,004 —— 126,004 16.4% 0.4% 25 2022–2026
COMUNA RUSETU CUI: 3724431 86,597 —— 86,597 11.2% 0.3% 28 2022–2024
SCOALA GIMNAZIALA PROFDRION ANGHEL LUCIU CUI: 29066534 67,029 —— 67,029 8.7% 3.9% 25 2023–2026
COMUNA CA ROSETTI CUI: 3662681 55,081 —— 55,081 7.2% 0.2% 29 2022–2026
LICEUL TEHNOLOGIC RUSETU CUI: 29208299 18,363 —— 18,363 2.4% 0.7% 3 2022–2023
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 2,967 5,250 — 8,217 1.1% 0.0% 4 2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 7,099 — 7,099 0.9% 0.0% 1 2025
SCOALA GIMNAZIALA COMUNA C A ROSETTI CUI: 28129774 2,908 —— 2,908 0.4% 0.4% 2 2024–2025

1-10 of 10 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
DA41073476 SCOALA GIMNAZIALA PROFDRION ANGHEL LUCIU CUI: 29066534 39831240-0 31.08.2026 4,132
produse pentru curatenie
DA40918364 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 44423000-1 04.08.2026 1,355
materiale pentru intretinere obiective-h rusetu
DA40886069 SCOALA GIMNAZIALA LARGU CUI: 29271857 39831240-0 27.07.2026 5,783
produse pentru curatenie
DA40865993 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 44192000-2 22.07.2026 1,612
materiale intretinere - h rusetu
DA40862968 SCOALA GIMNAZIALA PROFDRION ANGHEL LUCIU CUI: 29066534 16320000-4 21.07.2026 372
motocoasa
DA40862969 SCOALA GIMNAZIALA PROFDRION ANGHEL LUCIU CUI: 29066534 44423000-1 21.07.2026 2,941
diverse produse ,materiale constructii ,articole intretinere constructii ,scule
DA40862970 SCOALA GIMNAZIALA PROFDRION ANGHEL LUCIU CUI: 29066534 39831240-0 21.07.2026 1,943
produse curatenie
DA40725815 COMUNA CA ROSETTI CUI: 3662681 44192000-2 30.06.2026 289
materiale pentru intretinere constructii
DA40725799 COMUNA CA ROSETTI CUI: 3662681 44423000-1 30.06.2026 2,071
diverse produse ,materiale constructii ,articole intretinere constructii ,scule
DA40725781 COMUNA CA ROSETTI CUI: 3662681 44423000-1 30.06.2026 472
produse pentru zugravit si intretinere constructii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2737280 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 44190000-8 22.04.2026 2,871
materiale pentru confectionare stand insamantari cabaine-h rusetu
DAN2718108 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 44190000-8 31.03.2026 2,379
materiale pentru intretinere obiective-h rusetu
DAN2595127 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34928220-6 04.11.2025 7,099
furnizare materiale necesare inlocuirii imprejmuirii cantonului rusetu din cadrul ocolului silvic buzau
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/43562223
  • /api/v1/suppliers/43562223/revenue
  • /api/v1/suppliers/43562223/scores
  • /api/v1/suppliers/43562223/benchmarks
  • /api/v1/red-flags/by-supplier/43562223
  • /api/v1/suppliers/43562223/years
  • /api/v1/suppliers/43562223/cpv
  • /api/v1/suppliers/43562223/clients
  • /api/v1/suppliers/43562223/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API