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CUI: 5368934 SRL BUZĂU MUNICIPIUL BUZAU

VIDEO KEY SRL

Registered: 16.03.1994 EROILOR, 27

Total revenue

223,633 RON

10 client authorities · paid between 2018 and 2023

Direct purchases

211,355 RON

137 purchases

Offline purchases

12,278 RON

4 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

31.7%

Main client: UNITATEA MILITARA 0838 BUZAU

National median: 30.2%

Ranked 19,593 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 12; 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
UNITATEA MILITARA 0838 BUZAU CUI: 7962150 70,913 —— 70,913 31.7% 0.6% 39 2018–2023
UNITATEA MILITARA 01847 CUI: 4299496 62,271 —— 62,271 27.9% 1.0% 34 2021–2023
COMUNA BREAZA CUI: 4055840 54,311 —— 54,311 24.3% 0.1% 34 2018–2023
COMUNA GALBINASI CUI: 3724440 13,477 —— 13,477 6.0% 0.0% 14 2018–2023
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 12,278 — 12,278 5.5% 0.0% 4 2018–2021
CONSILIUL LOCAL BREAZA - SERVICIUL SALUBRIZARE CUI: 45323320 5,728 —— 5,728 2.6% 0.9% 7 2022–2023
CONSILIUL LOCAL BREAZA -SERVICIUL SALUBRIZARE CUI: 39793629 2,492 —— 2,492 1.1% 1.0% 4 2020–2021
CONSILIUL LOCAL BREAZA - SERVICIUL APA-CANAL CUI: 38327370 1,285 —— 1,285 0.6% 0.3% 2 2021–2022
LICEUL TEHNOLOGIC RUSETU CUI: 29208299 689 —— 689 0.3% 0.0% 2 2019–2020
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 189 —— 189 0.1% 0.0% 1 2022

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
DA33702858 COMUNA BREAZA CUI: 4055840 34300000-0 24.07.2023 2,353
pachet baterii 12v
DA33702894 COMUNA BREAZA CUI: 4055840 09200000-1 24.07.2023 151
pachet ad blue
DA33537067 UNITATEA MILITARA 01847 CUI: 4299496 34000000-7 27.06.2023 171
placute frana master
DA33507906 COMUNA GALBINASI CUI: 3724440 31440000-2 22.06.2023 210
baterie 12v
DA33497197 UNITATEA MILITARA 0838 BUZAU CUI: 7962150 34000000-7 20.06.2023 2,983
piese auto
DA33440557 UNITATEA MILITARA 01847 CUI: 4299496 34300000-0 13.06.2023 1,645
ulei castrol 10w40 castrol 60 l
DA33363362 COMUNA BREAZA CUI: 4055840 09200000-1 29.05.2023 2,412
uleiuri si aditivi
DA33360013 UNITATEA MILITARA 01847 CUI: 4299496 34300000-0 29.05.2023 1,645
ulei castrol 10w40 castrol 60 l
DA33183221 CONSILIUL LOCAL BREAZA - SERVICIUL SALUBRIZARE CUI: 45323320 34300000-0 05.05.2023 2,185
baterii auto
DA33183151 CONSILIUL LOCAL BREAZA - SERVICIUL SALUBRIZARE CUI: 45323320 42000000-6 05.05.2023 76
filtru motor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1524795 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34300000-0 06.09.2021 1,535
achizitie piese de schimb si materiale de exploatare pentru vehicule si utilaje din cadrul parcului auto al drdp bucuresti- solenoizi pentru utilajul unimog u400, bz 05 sya
DAN1511404 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34300000-0 04.08.2021 1,535
achizitie de piese de schimb si materiale de exploatare pentru vehicule si utilaje din cadrul parcului auto al drdp bucuresti- solenoizi pentru utilajul unimog u 400 serie sasiu 4051221w201537
DAN1157145 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34300000-0 23.09.2019 5,462
achizitie piese de schimb si materiale de exploatare pentru vehicule si utilaje din cadrul parcului auto al drdp bucuresti- achizitie distribuitor hidraulic pentru unimog bz 23 sya
DAN1052011 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34300000-0 04.01.2019 3,746
achizitie supapa regulator presiune aer, 2 seturi placute frana punte fata pentru unimog u 1400 bz 22 and
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/5368934
  • /api/v1/suppliers/5368934/revenue
  • /api/v1/suppliers/5368934/scores
  • /api/v1/suppliers/5368934/benchmarks
  • /api/v1/red-flags/by-supplier/5368934
  • /api/v1/suppliers/5368934/years
  • /api/v1/suppliers/5368934/cpv
  • /api/v1/suppliers/5368934/clients
  • /api/v1/suppliers/5368934/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API