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CUI: 5153234 SRL BUZĂU MUNICIPIUL BUZAU

ALEX COMPANY SRL

Registered: 27.01.1994 Registered office: B-DUL NICOLAE TITULESCU, 14 Website: https://www.alexcompany.ro

Total revenue

2.81 Mn.

282 client authorities · paid between 2018 and 2026

Direct purchases

2.69 Mn.

3,371 purchases

Offline purchases

121,592 RON

245 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

9.4%

Main client: MUZEUL JUDETEAN BUZAU

National median: 30.2%

Ranked 39,779 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 42; the other 30 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MUZEUL JUDETEAN BUZAU CUI: 4055769 263,823 198 — 264,021 9.4% 2.9% 185 2018–2026
COMUNA CALVINI CUI: 4055700 75,229 5,049 — 80,278 2.9% 0.2% 35 2018–2026
COMUNA BREAZA CUI: 4055840 70,398 —— 70,398 2.5% 0.2% 70 2018–2026
COMUNA GLODEANU SILISTEA CUI: 4088219 64,538 —— 64,538 2.3% 0.2% 28 2018–2025
INSTITUTIA PREFECTULUI JUDETUL BUZAU CUI: 4299437 64,214 —— 64,214 2.3% 0.3% 33 2019–2022
COMUNA VERNESTI CUI: 4088197 57,851 2,355 — 60,206 2.1% 0.1% 72 2018–2026
COMUNA PUIESTI CUI: 2407885 49,732 —— 49,732 1.8% 0.1% 23 2019–2026
COMUNA PIETROASELE CUI: 4154371 48,268 1,233 — 49,501 1.8% 0.1% 77 2018–2026
COMUNA VINTILA VODA CUI: 3662576 46,879 —— 46,879 1.7% 0.1% 14 2018–2025
COMUNA GLODEANU SARAT CUI: 3724385 46,466 —— 46,466 1.7% 0.1% 35 2019–2026
COMUNA SAGEATA CUI: 4154266 45,750 —— 45,750 1.6% 0.1% 95 2018–2026
JUDETUL BUZAU CUI: 3662495 40,853 3,793 — 44,646 1.6% 0.0% 133 2018–2026
COMUNA TISAU CUI: 4055734 43,563 60 — 43,623 1.6% 0.0% 31 2018–2026
COMUNA GURA TEGHII CUI: 2810909 43,544 —— 43,544 1.6% 0.3% 37 2018–2026
COMUNA LUCIU CUI: 3724458 43,199 —— 43,199 1.5% 0.2% 71 2018–2026
COMUNA COCHIRLEANCA CUI: 2407877 42,000 —— 42,000 1.5% 0.1% 17 2019–2026
COMUNA CHIOJDU CUI: 2813247 39,972 1,854 — 41,826 1.5% 0.1% 15 2018–2026
COMUNA CA ROSETTI CUI: 3662681 34,792 6,198 — 40,990 1.5% 0.2% 42 2018–2026
COMUNA POSTA CALNAU CUI: 3724520 39,765 —— 39,765 1.4% 0.0% 41 2018–2025
COMUNA VADU PASII CUI: 4385538 35,949 3,654 — 39,603 1.4% 0.0% 26 2018–2026
COMUNA CERNATESTI CUI: 3662622 36,231 338 — 36,569 1.3% 0.1% 16 2019–2026
ORASUL POGOANELE CUI: 3607644 35,934 —— 35,934 1.3% 0.0% 37 2018–2026
COMUNA ODAILE CUI: 4593911 34,744 —— 34,744 1.2% 0.2% 32 2018–2026
COMUNA BECENI CUI: 3662568 34,304 —— 34,304 1.2% 0.1% 30 2018–2026
COMUNA MANZALESTI CUI: 3662592 32,246 —— 32,246 1.2% 0.1% 24 2018–2026

1-25 of 282 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41297625 COMUNA PANATAU CUI: 4154320 22462000-6 30.09.2026 927
Contract object: placuta realizata din abs 200*70mm
DA41289234 COMUNA PIETROASELE CUI: 4154371 30199700-7 29.09.2026 46
Contract object: registru a4 offset
DA41289208 COMUNA PIETROASELE CUI: 4154371 22900000-9 29.09.2026 30
Contract object: servicii editare/machetare
DA41285795 COMUNA MANZALESTI CUI: 3662592 22462000-6 29.09.2026 254
Contract object: 3 placute acp format a3, printata uv
DA41284249 JUDETUL BUZAU CUI: 3662495 30192153-8 29.09.2026 430
Contract object: stampila autotusanta p60
DA41271800 COMUNA BISOCA CUI: 3724407 30192153-8 28.09.2026 174
Contract object: stampila autotusanta p45
DA41269424 STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 39263000-3 25.09.2026 125
Contract object: articole de birou/consumabile
DA41267339 COMUNA SAGEATA CUI: 4154266 22462000-6 25.09.2026 566
Contract object: placuta realizata din abs
DA41255435 SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 30192153-8 24.09.2026 355
Contract object: spital smeeni- achizitie stampile
DA41238832 COLEGIUL NATIONAL M EMINESCU CUI: 4299739 44423450-0 22.09.2026 112
Contract object: placuta gravata aurie 21*7cm

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2856505 JUDETUL BUZAU CUI: 3662495 30192150-7 17.09.2026 45
Contract object: datiera
DAN2855191 COMUNA VADU PASII CUI: 4385538 31523000-8 16.09.2026 3,654
Contract object: caseta luminoasa
DAN2840462 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 30192170-3 26.08.2026 846
Contract object: panou aluminiu 600*400mm-4 buc, panou aluminiu 900*600mm - csc nr. 9 buzau
DAN2833937 COMUNA STALPU CUI: 2407591 30192153-8 18.08.2026 99
Contract object: suport stampila
DAN2830317 MUZEUL JUDETEAN BUZAU CUI: 4055769 22814000-9 12.08.2026 79
Contract object: chitantiere
DAN2818378 COMUNA PIETROASELE CUI: 4154371 30192153-8 27.07.2026 74
Contract object: tusiere stampile
DAN2810688 COMUNA CHIOJDU CUI: 2813247 30192153-8 16.07.2026 150
Contract object: stampila stare civila
DAN2768896 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 22459100-3 02.06.2026 1,639
Contract object: banner 1000*1500mm -7buc, banner 560mm*1500mm, afise carton 45*32cm = ap. propriu - ap. propriu
DAN2765767 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 30192170-3 27.05.2026 702
Contract object: panou aluminiu compozit printat uv 900*600mm -1 buc, panou aluminiu compozit printat uv 400*600mm -3 buc, - cspad stilpu
DAN2725802 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 98390000-3 07.04.2026 104
Contract object: plastifiere foaie format a4 - 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/5153234
  • /api/v1/suppliers/5153234/revenue
  • /api/v1/suppliers/5153234/scores
  • /api/v1/suppliers/5153234/benchmarks
  • /api/v1/red-flags/by-supplier/5153234
  • /api/v1/suppliers/5153234/years
  • /api/v1/suppliers/5153234/cpv
  • /api/v1/suppliers/5153234/clients
  • /api/v1/suppliers/5153234/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API