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CUI: 46253435 SRL BUZĂU SAT SPATARU, COMUNA COSTESTI

EVENT GREEN SOLUTION SRL

Registered: 07.06.2022 BUZAULUI, 1A, 127206 https://www.e-licitatie.ro

Total revenue

521,498 RON

10 client authorities · paid between 2022 and 2025

Direct purchases

516,998 RON

14 purchases

Offline purchases

4,500 RON

1 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

37.3%

Main client: COMUNA ZAVOAIA

National median: 30.2%

Ranked 15,222 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 5 largest CPV groups, out of 5; 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 ZAVOAIA CUI: 4342790 194,654 —— 194,654 37.3% 0.7% 1 2024
COMUNA BRADEANU CUI: 3724482 112,800 —— 112,800 21.6% 0.3% 2 2023–2024
DIRECTIA JUDETEANA DE SPORT BUZAU CUI: 27425640 58,720 —— 58,720 11.3% 5.3% 1 2024
GRADINITA CU PROGRAM PRELUNGIT CEI SAPTE PITICI BUZAU CUI: 29051320 51,775 —— 51,775 9.9% 1.5% 2 2023
GRADINITA CU PROGRAM PRELUNGIT NR 18 CUI: 28156604 44,870 —— 44,870 8.6% 2.3% 3 2023–2024
COMUNA SIRIU CUI: 4055718 25,000 —— 25,000 4.8% 0.1% 1 2024
JUDETUL BUZAU CUI: 3662495 8,569 4,500 — 13,069 2.5% 0.0% 2 2022–2023
GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4299445 11,490 —— 11,490 2.2% 0.2% 1 2023
COMUNA GLODEANU SILISTEA CUI: 4088219 6,000 —— 6,000 1.2% 0.0% 1 2023
SCOALA GIMNAZIALA MAGURA CUI: 28082590 3,120 —— 3,120 0.6% 0.2% 1 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
DA37888097 SCOALA GIMNAZIALA MAGURA CUI: 28082590 03451000-6 11.04.2025 3,120
plante decorative de talie mica
DA36000431 DIRECTIA JUDETEANA DE SPORT BUZAU CUI: 27425640 39143112-4 21.06.2024 58,720
saltele, paturi si perne
DA35603754 COMUNA SIRIU CUI: 4055718 77310000-6 24.04.2024 25,000
refacere si intretinere spatii verzi
DA35411776 COMUNA ZAVOAIA CUI: 4342790 77310000-6 02.04.2024 194,654
servicii de refacere si intretinere spatii verzi- suprafata 1550 mp- in com. zavoaia, jud. braila
DA35404834 GRADINITA CU PROGRAM PRELUNGIT NR 18 CUI: 28156604 77310000-6 02.04.2024 23,220
intretinere spatiu verde in suprafata de 600mp la gradinita cu program prelungit nr 18- buzau
DA35200841 COMUNA BRADEANU CUI: 3724482 77310000-6 06.03.2024 62,100
intretinere spatiu verde in suprafata de 5300 mp - scoala gimnaziala cu clasele i-viii smardan
DA34141792 COMUNA GLODEANU SILISTEA CUI: 4088219 77310000-6 03.10.2023 6,000
amenajare parc
DA33428273 GRADINITA CU PROGRAM PRELUNGIT CEI SAPTE PITICI BUZAU CUI: 29051320 77310000-6 14.06.2023 48,975
intretinere spatiu verde cu suprafata de 1919 mp
DA33204576 GRADINITA CU PROGRAM PRELUNGIT NR 18 CUI: 28156604 77310000-6 10.05.2023 21,000
intretinere spatiu verde cu suprafata de 600 mp
DA33194214 GRADINITA CU PROGRAM PRELUNGIT CEI SAPTE PITICI BUZAU CUI: 29051320 77310000-6 08.05.2023 2,800
intretinere spatiu verde cu suprafata de 1919 mp

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2055735 JUDETUL BUZAU CUI: 3662495 39298910-9 28.11.2023 4,500
brazi
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/46253435
  • /api/v1/suppliers/46253435/revenue
  • /api/v1/suppliers/46253435/scores
  • /api/v1/suppliers/46253435/benchmarks
  • /api/v1/red-flags/by-supplier/46253435
  • /api/v1/suppliers/46253435/years
  • /api/v1/suppliers/46253435/cpv
  • /api/v1/suppliers/46253435/clients
  • /api/v1/suppliers/46253435/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API