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CUI: 5288967 SRL BUZĂU MUNICIPIUL BUZAU

COM AURAS SRL

Registered: 08.02.1994 RAZBOIENI, 30

Total revenue

399,307 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

349,481 RON

24 purchases

Offline purchases

49,826 RON

12 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

56.9%

Main client: GRADINITA CU PROGRAM PRELUNGIT NR 18

National median: 30.2%

Ranked 5,871 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
GRADINITA CU PROGRAM PRELUNGIT NR 18 CUI: 28156604 227,205 —— 227,205 56.9% 11.9% 1 2022
INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 67,865 27,981 — 95,846 24.0% 1.6% 6 2023–2026
SCOALA GIMNAZIALA CONSTANTIN POPESCU FUNDENI CUI: 29045922 18,000 —— 18,000 4.5% 1.2% 1 2026
MUZEUL JUDETEAN BUZAU CUI: 4055769 14,857 —— 14,857 3.7% 0.2% 8 2018–2021
JUDETUL BUZAU CUI: 3662495 — 11,032 — 11,032 2.8% 0.0% 2 2019–2023
CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 10,530 —— 10,530 2.6% 0.2% 1 2021
CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 7,211 —— 7,211 1.8% 0.2% 7 2019–2025
SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 — 4,324 — 4,324 1.1% 0.1% 1 2026
CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 3,243 600 — 3,843 1.0% 0.2% 2 2021–2026
CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 — 3,429 — 3,429 0.9% 0.1% 2 2021
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 — 1,920 — 1,920 0.5% 0.0% 3 2021–2023
COMUNA ANDRASESTI CUI: 4231636 570 —— 570 0.1% 0.0% 1 2021
TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 — 540 — 540 0.1% 0.0% 1 2023

1-13 of 13 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
DA40678422 CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 55520000-1 22.06.2026 3,243
masa echipa tenis de masa ptr 18 persoane pe perioada 23-28 iunie 2026 buzau
DA40616326 INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 55100000-1 15.06.2026 30,270
servicii hoteliere
DA40383509 SCOALA GIMNAZIALA CONSTANTIN POPESCU FUNDENI CUI: 29045922 55100000-1 13.05.2026 18,000
servicii cazare si masa workshop ,, metode si tehnici de pevenire si reducere a abandonului scolar
DA40301448 INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 55100000-1 04.05.2026 8,649
servicii hoteliere
DA40144454 INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 55100000-1 06.04.2026 12,432
servicii hoteliere
DA38266150 CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 55310000-6 03.06.2025 1,101
servicii masa
DA38266182 CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 55110000-4 03.06.2025 1,101
servicii cazare
DA38105626 INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 55100000-1 14.05.2025 16,514
servicii cazare
DA29749958 GRADINITA CU PROGRAM PRELUNGIT NR 18 CUI: 28156604 55524000-9 11.01.2022 227,205
servicii catering
DA29574162 COMUNA ANDRASESTI CUI: 4231636 55100000-1 15.12.2021 570
servicii cazare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2799160 SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 55130000-0 06.07.2026 4,324
cazare si masa 24 persoane- diferenta
DAN2435967 INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 98341000-5 17.04.2025 23,486
servicii cazare
DAN2002231 JUDETUL BUZAU CUI: 3662495 55300000-3 20.09.2023 5,505
masa servita
DAN1985290 TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 98341000-5 22.08.2023 540
servicii cazare
DAN1961807 INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 55500000-5 12.07.2023 4,495
catering
DAN1930659 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 15860000-4 29.05.2023 874
apa, cafea, ceai
DAN1844581 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 15981000-8 17.01.2023 826
produse protocol
DAN1519074 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 15800000-6 20.08.2021 220
protocol - ababi
DAN1452103 CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 55110000-4 14.04.2021 600
servicii cazare si masa
DAN1420779 CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 55300000-3 16.02.2021 2,000
masa sportivi
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/5288967
  • /api/v1/suppliers/5288967/revenue
  • /api/v1/suppliers/5288967/scores
  • /api/v1/suppliers/5288967/benchmarks
  • /api/v1/red-flags/by-supplier/5288967
  • /api/v1/suppliers/5288967/years
  • /api/v1/suppliers/5288967/cpv
  • /api/v1/suppliers/5288967/clients
  • /api/v1/suppliers/5288967/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API