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CUI: 5882217 SRL BUZĂU MUNICIPIUL BUZAU

VEGA COM 94 SRL

Registered: 01.07.1994 STR. POSTEI, 18

Total revenue

310,855 RON

32 client authorities · paid between 2018 and 2026

Direct purchases

267,960 RON

307 purchases

Offline purchases

42,895 RON

52 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

18.4%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU

National median: 30.2%

Ranked 32,830 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 20; the other 8 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 24,672 32,510 — 57,182 18.4% 0.1% 47 2018–2025
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 54,005 —— 54,005 17.4% 0.1% 16 2018–2023
COMUNA CIORANI CUI: 2845648 38,132 —— 38,132 12.3% 0.1% 38 2018–2023
RAM TERMO VERDE SRL CUI: 42886590 19,352 —— 19,352 6.2% 0.4% 27 2020–2026
REGIA AUTONOMA MUNICIPALA RAM RA CUI: 6303828 17,934 —— 17,934 5.8% 1.1% 19 2018–2021
GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29075940 17,077 —— 17,077 5.5% 0.3% 22 2018–2026
CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 6,660 7,669 — 14,329 4.6% 0.1% 15 2018–2023
COMPANIA DE APA SA CUI: 22987337 11,654 —— 11,654 3.8% 0.0% 4 2019–2025
COMUNA RUSETU CUI: 3724431 10,587 —— 10,587 3.4% 0.0% 42 2020–2022
UNITATEA MILITARA 0838 BUZAU CUI: 7962150 8,925 —— 8,925 2.9% 0.1% 9 2018–2021
COMUNA BECENI CUI: 3662568 8,683 —— 8,683 2.8% 0.0% 10 2021–2026
COMUNA GALBINASI CUI: 3724440 6,283 2,108 — 8,391 2.7% 0.0% 10 2018–2024
LICEUL TEHNOLOGIC AGRICOL COMUNA SMEENI CUI: 3724474 6,501 —— 6,501 2.1% 0.2% 8 2023–2026
COMUNA SAGEATA CUI: 4154266 6,334 —— 6,334 2.0% 0.0% 2 2022
LICEUL TEHNOLOGIC ECONOMIC ELINA MATEI BASARAB CUI: 24560226 5,382 —— 5,382 1.7% 0.3% 11 2018–2021
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 4,366 54 — 4,420 1.4% 0.0% 30 2019–2020
BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 4,349 —— 4,349 1.4% 0.2% 22 2019–2024
DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 3,816 —— 3,816 1.2% 0.0% 7 2018–2019
CASA DE ASIGURARI DE SANATATE A JUDETULUI BUZAU CUI: 11317897 2,722 —— 2,722 0.9% 0.1% 2 2021–2025
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 2,505 —— 2,505 0.8% 0.0% 1 2018
LICEUL TEHNOLOGIC BECENI CUI: 3662550 2,396 —— 2,396 0.8% 0.1% 1 2019
COMUNA PIETROASELE CUI: 4154371 1,414 —— 1,414 0.5% 0.0% 1 2025
COMUNA BRAESTI CUI: 3724466 1,296 —— 1,296 0.4% 0.0% 3 2018
UNITATEA MILITARA 01454 CUI: 14324414 603 —— 603 0.2% 0.0% 1 2022
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 566 —— 566 0.2% 0.0% 3 2019

1-25 of 32 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
DA41154762 RAM TERMO VERDE SRL CUI: 42886590 39831240-0 10.09.2026 527
produse curatenie
DA41027014 LICEUL TEHNOLOGIC AGRICOL COMUNA SMEENI CUI: 3724474 30190000-7 21.08.2026 941
pachet pproduse birotica papetarie
DA40863273 COMUNA BECENI CUI: 3662568 39831240-0 22.07.2026 1,096
pachet produse curatenie
DA40677336 GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29075940 30190000-7 22.06.2026 1,229
pachet pproduse birotica papetarie
DA40510430 RAM TERMO VERDE SRL CUI: 42886590 39831240-0 28.05.2026 677
produse curatenie
DA40079175 GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29075940 30190000-7 26.03.2026 1,405
pachet pproduse birotica papetarie
DA40046490 COMUNA BECENI CUI: 3662568 39831240-0 20.03.2026 1,228
pachet produse curatenie
DA39666140 RAM TERMO VERDE SRL CUI: 42886590 39831240-0 19.01.2026 1,792
produse curatenie
DA39635485 RAM TERMO VERDE SRL CUI: 42886590 44411000-4 12.01.2026 181
articole sanitare -detartrant
DA39500957 GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29075940 30192000-1 11.12.2025 903
pachet produse birotica papetarie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2554878 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 30197644-2 23.09.2025 568
hartie copiator a4 trafic copy - 30 buc, registru tratament -10 buc - csch nr. 14 rm sarat
DAN2510895 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 18812400-8 21.07.2025 1,471
papuci barbati barbati modi -50 per, papuci dama modi ae -50 per- cito rm sarat
DAN2453671 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 30197644-2 14.05.2025 407
hartie xerox a4-30 top- csch nr. 14 rm sarat
DAN2452344 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 30197644-2 13.05.2025 339
hartie copiator a4 80gr - 25 buc- crvvf rm sarat
DAN2414448 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 30197644-2 27.03.2025 744
hartie xerox - 30 buc, nir - 15 buc, condica prezenta - 5 buc, fise de magazie -500 buc- cspad rm sarat
DAN2204296 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 18812400-8 18.06.2024 1,375
papuci dama - 50 per, papuci barbati 50per- cito rm sarat
DAN2152054 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 18812400-8 05.04.2024 1,361
papuci dama modi ae -50 perechi, papuci barbati modi ae -50 buc -cito rm sarat
DAN2136957 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 39830000-9 21.03.2024 454
materiale pentru curatenie - srcf galati
DAN2121011 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 30197210-1 26.02.2024 1,274
bon de consum, capse, lista zilnica de alimente, pix corector, note de intrare, dosare, registru intrari - iesiri, marker permanent, pix, scoci, indigo, evidentiator, bibliorafturi, tus, banda corectoare - cito rm
DAN2018596 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 30197644-2 10.10.2023 386
hartie xerografica - 30 buc -cito rm sarat
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/5882217
  • /api/v1/suppliers/5882217/revenue
  • /api/v1/suppliers/5882217/scores
  • /api/v1/suppliers/5882217/benchmarks
  • /api/v1/red-flags/by-supplier/5882217
  • /api/v1/suppliers/5882217/years
  • /api/v1/suppliers/5882217/cpv
  • /api/v1/suppliers/5882217/clients
  • /api/v1/suppliers/5882217/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API