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CUI: 50229427 SRL BUZĂU MUNICIPIUL BUZAU New company Flagged by 1 indicators

EGN STEF WORK SRL

Registered: 13.06.2024 PROSPERITATII, 8, 120011 https://e-licitatie.ro/reg/register/su

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

Total revenue

470,809 RON

7 client authorities · paid between 2024 and 2026

Direct purchases

340,893 RON

70 purchases

Offline purchases

129,916 RON

7 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 12 largest CPV groups, out of 16; the other 4 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 PARSCOV CUI: 2809556 133,614 —— 133,614 28.4% 0.3% 12 2024–2026
MUNICIPIUL BUZAU CUI: 4233874 — 129,916 — 129,916 27.6% 0.0% 7 2025–2026
COMUNA LOPATARI CUI: 3662584 75,776 —— 75,776 16.1% 0.5% 13 2025–2026
SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 55,047 —— 55,047 11.7% 1.8% 13 2024–2026
SCOALA GIMNAZIALA NR 1 CATINA CUI: 29079984 48,878 —— 48,878 10.4% 4.9% 12 2025–2026
LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 26,506 —— 26,506 5.6% 0.4% 18 2024–2026
SCOALA GIMNAZIALA GHEORGHE TITEICA CUI: 27011311 1,072 —— 1,072 0.2% 0.1% 2 2025

1-7 of 7 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
DA41038246 SCOALA GIMNAZIALA NR 1 CATINA CUI: 29079984 44192000-2 24.08.2026 3,874
materiale de constructii diverse
DA41038236 SCOALA GIMNAZIALA NR 1 CATINA CUI: 29079984 45453000-7 24.08.2026 5,808
lucrari de reparatii si de renovare
DA40888138 COMUNA PARSCOV CUI: 2809556 44163000-0 27.07.2026 9,994
mufe, teuri si dopuri pentru instalatii de apa
DA40737849 SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 39831240-0 01.07.2026 4,941
produse de curatenie
DA40681154 SCOALA GIMNAZIALA NR 1 CATINA CUI: 29079984 44110000-4 22.06.2026 2,052
materiale de constructii si de reparatii
DA40681153 SCOALA GIMNAZIALA NR 1 CATINA CUI: 29079984 45332400-7 22.06.2026 4,040
demontare si montare radiator, baterii de chiuveta si alte obiecte sanitare
DA40599850 LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 15000000-8 10.06.2026 4,432
pachet alimente
DA40588808 LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 15000000-8 09.06.2026 1,420
pachet alimente
DA40547430 LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 15000000-8 04.06.2026 639
pachet alimente
DA40534946 LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 15000000-8 03.06.2026 488
pachet alimente

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2818885 MUNICIPIUL BUZAU CUI: 4233874 39531400-7 28.07.2026 2,520
mocheta de culoare rosie
DAN2789885 MUNICIPIUL BUZAU CUI: 4233874 39831240-0 26.06.2026 23,915
produse de curatenie
DAN2764511 MUNICIPIUL BUZAU CUI: 4233874 44192000-2 26.05.2026 15,576
materiale necesare reparatiilor curente din cladirile care apartin primariei mun. buzau
DAN2691583 MUNICIPIUL BUZAU CUI: 4233874 39831240-0 26.02.2026 27,774
produse de curatenie
DAN2683276 MUNICIPIUL BUZAU CUI: 4233874 44192000-2 16.02.2026 7,326
materiale necesare reparatiilor curente din cladirile care apartin primariei mun. buzau
DAN2504433 MUNICIPIUL BUZAU CUI: 4233874 39831240-0 11.07.2025 29,147
produse de curatenie
DAN2423072 MUNICIPIUL BUZAU CUI: 4233874 39831240-0 03.04.2025 23,658
produse de curatenie
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/50229427
  • /api/v1/suppliers/50229427/revenue
  • /api/v1/suppliers/50229427/scores
  • /api/v1/suppliers/50229427/benchmarks
  • /api/v1/red-flags/by-supplier/50229427
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/50229427/years
  • /api/v1/suppliers/50229427/cpv
  • /api/v1/suppliers/50229427/clients
  • /api/v1/suppliers/50229427/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API