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CUI: 5369255 SNC BUZĂU SAT MARUNTISU, ORAS PATARLAGELE

FERARU C & E SNC

Registered: 08.04.1992 COM. PATIRLAGELE, 127438

Total revenue

1.59 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

1.57 Mn.

281 purchases

Offline purchases

16,393 RON

9 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

39.8%

Main client: SCOALA GIMNAZIALA CISLAU

National median: 30.2%

Ranked 13,611 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 43; the other 31 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
SCOALA GIMNAZIALA CISLAU CUI: 29055020 632,491 —— 632,491 39.8% 28.8% 88 2018–2026
SCOALA GIMNAZIALA VIPERESTI CUI: 29096896 299,230 —— 299,230 18.8% 13.8% 39 2019–2026
SCOALA GIMNAZIALA NR 1 CATINA CUI: 29079984 146,671 —— 146,671 9.2% 14.8% 44 2018–2025
SCOALA GIMNAZIALA DUMITRU I IONESCU CALVINI CUI: 28285013 111,134 —— 111,134 7.0% 4.6% 31 2018–2022
COMUNA CISLAU CUI: 2808976 93,216 7,650 — 100,866 6.3% 0.3% 28 2018–2026
COMUNA CHIOJDU CUI: 2813247 91,232 —— 91,232 5.7% 0.3% 5 2018–2023
SCOALA GIMNAZIALA PANATAU CUI: 29349212 45,228 4,397 — 49,625 3.1% 14.2% 15 2020–2026
ORASUL PATARLAGELE CUI: 4055866 36,552 4,346 — 40,898 2.6% 0.0% 13 2018–2023
COMUNA COCHIRLEANCA CUI: 2407877 36,223 —— 36,223 2.3% 0.1% 2 2019
COMUNA CATINA CUI: 4055785 33,753 —— 33,753 2.1% 0.2% 18 2018–2026
SCOALA GIMNAZIALA CONSTANTIN GIURESCU CUI: 28201977 21,998 —— 21,998 1.4% 2.2% 1 2021
INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 19,600 —— 19,600 1.2% 0.1% 1 2019
SCOALA GIMNAZIALA ODAILE CUI: 28665810 2,946 —— 2,946 0.2% 1.0% 2 2020
SCOALA GIMNAZIALA COLTI CUI: 29396982 2,807 —— 2,807 0.2% 1.2% 2 2020
SCOALA GIMNAZIALA BOZIORU CUI: 29001446 1,200 —— 1,200 0.1% 0.3% 1 2022

1-15 of 15 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
DA41253740 SCOALA GIMNAZIALA CISLAU CUI: 29055020 45453000-7 30.09.2026 9,250
construit magazie lemne+gard din plasa bordurata 11m liniari
DA41211431 SCOALA GIMNAZIALA CISLAU CUI: 29055020 45453000-7 18.09.2026 30,000
degresat, vopsit, reparat si schimbat suruburi 430mp
DA41169431 COMUNA CISLAU CUI: 2808976 30192700-8 14.09.2026 5,412
papetarie
DA41077841 COMUNA CATINA CUI: 4055785 44423000-1 31.08.2026 2,728
pachet articole diverse
DA41077821 COMUNA CATINA CUI: 4055785 44423000-1 31.08.2026 538
diverse materiale de curatenie si intretinere
DA40946523 SCOALA GIMNAZIALA CISLAU CUI: 29055020 39722100-0 06.08.2026 16,000
lucrari de curatenie si reparat sobe cf deviz atasat
DA40815527 SCOALA GIMNAZIALA VIPERESTI CUI: 29096896 44423000-1 14.07.2026 10,751
pachet articole diverse
DA40691202 SCOALA GIMNAZIALA CISLAU CUI: 29055020 44423000-1 24.06.2026 10,191
pachet articole diverse
DA40649331 COMUNA CATINA CUI: 4055785 44423000-1 18.06.2026 3,723
pachet articole diverse
DA40620532 SCOALA GIMNAZIALA CISLAU CUI: 29055020 44423000-1 16.06.2026 5,185
pachet articole diverse

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2613414 SCOALA GIMNAZIALA PANATAU CUI: 29349212 44423000-1 27.11.2025 4,397
pachet articole reparatii si intretinere
DAN1177397 ORASUL PATARLAGELE CUI: 4055866 34913000-0 29.10.2019 990
piese si consumabile auto pentru utilajul primariei orasului patarlagele.
DAN1170956 ORASUL PATARLAGELE CUI: 4055866 34913000-0 16.10.2019 720
piese pentru utilajele primariei orasului patarlagele.
DAN1078451 ORASUL PATARLAGELE CUI: 4055866 09211100-2 12.03.2019 307
achizitionare consumabile auto pentru utilajele primariei orasului patarlagele.
DAN1072659 ORASUL PATARLAGELE CUI: 4055866 34330000-9 19.02.2019 498
piese auto pentru utilajele primariei orasului patarlagele
DAN1064342 ORASUL PATARLAGELE CUI: 4055866 34330000-9 28.01.2019 465
piese si consumabile auto pentru utilajele primariei orasului patarlagele.
DAN1038099 COMUNA CISLAU CUI: 2808976 15894200-3 06.12.2018 7,650
organizare masa festiva cu ocazia zilei nationale a romaniei
DAN1033283 ORASUL PATARLAGELE CUI: 4055866 42950000-0 20.11.2018 825
achizitionare piese si consumabile auto pentru utilajele primariei orasului patarlagele
DAN1028071 ORASUL PATARLAGELE CUI: 4055866 34224200-5 01.11.2018 541
achizitionare baterie 100 amp, antigel si lichid de parbriz pentru microbuzul scolar.
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/5369255
  • /api/v1/suppliers/5369255/revenue
  • /api/v1/suppliers/5369255/scores
  • /api/v1/suppliers/5369255/benchmarks
  • /api/v1/red-flags/by-supplier/5369255
  • /api/v1/suppliers/5369255/years
  • /api/v1/suppliers/5369255/cpv
  • /api/v1/suppliers/5369255/clients
  • /api/v1/suppliers/5369255/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API