Skip to content

CUI: 5500015 SRL BUZĂU SAT MARACINENI, COMUNA MARACINENI Flagged by 1 indicators

GENERAL STAN ENERGO SRL

Registered: 07.04.1994 EURO 85, 59

Total revenue

16.65 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

2.92 Mn.

161 purchases

Offline purchases

0 RON

0 purchases

Tenders

13.73 Mn.

9 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

82.5%

Main client: OMV PETROM SA

National median: 30.2%

Ranked 1,242 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 5
#03 New companies 0
#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 7 largest CPV groups, out of 7; 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
OMV PETROM SA CUI: 1590082 —— 13,731,244 13,731,244 82.5% 0.7% 9 2021–2023
COMUNA AMARU CUI: 4234047 785,508 —— 785,508 4.7% 3.6% 42 2018–2026
COMUNA PADINA CUI: 4299470 590,299 —— 590,299 3.5% 1.4% 28 2018–2024
TRANS BUS SA CUI: 10622337 555,796 —— 555,796 3.3% 0.4% 50 2019–2026
MUNICIPIUL BUZAU CUI: 4233874 400,627 —— 400,627 2.4% 0.0% 3 2018–2020
COMUNA TINTESTI CUI: 4088227 280,161 —— 280,161 1.7% 0.7% 15 2025–2026
COMUNA MARACINENI CUI: 4154312 185,733 —— 185,733 1.1% 0.2% 12 2018–2022
COMUNA VERNESTI CUI: 4088197 42,902 —— 42,902 0.3% 0.1% 1 2023
SCOALA GIMNAZIALA MAXENU CUI: 28074903 26,478 —— 26,478 0.2% 1.0% 3 2025–2026
SCOALA GIMNAZIALA NR 11 CUI: 14236126 23,126 —— 23,126 0.1% 0.4% 1 2018
ORASUL NEHOIU CUI: 4055807 11,035 —— 11,035 0.1% 0.0% 1 2020
COMUNA GALBINASI CUI: 3724440 11,000 —— 11,000 0.1% 0.0% 2 2018–2019
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 9,163 —— 9,163 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA ING OPRISAN IARCA UNGURIU CUI: 28156515 660 —— 660 0.0% 0.1% 1 2019
COMUNA CHILIILE CUI: 3662630 400 —— 400 0.0% 0.0% 1 2020

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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
GAZPET INSTAL SRL CUI: 22029920 9 13,731,244 41,193,733 1 2021–2023
ROMOIL 2003 SRL CUI: 15204769 9 13,731,244 41,193,733 1 2021–2023

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41090540 COMUNA TINTESTI CUI: 4088227 45310000-3 01.09.2026 65,096
lucrare de instalatii reparatii la reteaua iluminat public str negreasca sat maxenu
DA40672311 COMUNA AMARU CUI: 4234047 45310000-3 22.06.2026 18,984
reparatii instalatii electrice la imobile de interes local, comuna amaru, judetul buzau cf liste de
DA40631167 COMUNA AMARU CUI: 4234047 45310000-3 16.06.2026 17,562
reparatie retea iluminat public - com.amaru, judetul buzau
DA40633312 TRANS BUS SA CUI: 10622337 45310000-3 16.06.2026 6,854
inlocuire corpuri de iluminat bai + ateliere
DA40410342 SCOALA GIMNAZIALA MAXENU CUI: 28074903 45310000-3 18.05.2026 3,135
pachet masuratori
DA40410373 SCOALA GIMNAZIALA MAXENU CUI: 28074903 45310000-3 18.05.2026 2,284
reparatie instalatie electrica gradinita
DA40407276 COMUNA TINTESTI CUI: 4088227 50000000-5 18.05.2026 16,105
reparatie retea iluminat public
DA40407222 COMUNA TINTESTI CUI: 4088227 45310000-3 18.05.2026 4,998
reparatii instalatii electrice imobile de interes local
DA40106501 COMUNA AMARU CUI: 4234047 45310000-3 31.03.2026 18,800
lucrari instalatie utilizare statie de incarcare auto - com amaru, jud buzau
DA40106521 COMUNA AMARU CUI: 4234047 45310000-3 31.03.2026 2,657
lucrari tarif racordare statie de incarcare auto - com amaru, jud buzau

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1056623 OMV PETROM SA CUI: 1590082 45255000-9 11.12.2023 212,663,038
executie lucrari de amenajare drumuri si careuri pentru foraj, echipare de suprafata si constructii de conducte la sonde de extractie si injectie - 3 loturi
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/5500015
  • /api/v1/suppliers/5500015/revenue
  • /api/v1/suppliers/5500015/scores
  • /api/v1/suppliers/5500015/benchmarks
  • /api/v1/red-flags/by-supplier/5500015
  • /api/v1/suppliers/5500015/years
  • /api/v1/suppliers/5500015/cpv
  • /api/v1/suppliers/5500015/clients
  • /api/v1/suppliers/5500015/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API