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CUI: 6202149 SRL BUZĂU MUNICIPIUL BUZAU Flagged by 3 indicators

COMSORADI SRL

Registered: 20.09.1994 STR. BUCEGI, 14 https://www.e-licitatie.ro

Total revenue

100.12 Mn.

40 client authorities · paid between 2018 and 2026

Direct purchases

2.67 Mn.

2,884 purchases

Offline purchases

1.14 Mn.

46 purchases

Tenders

96.31 Mn.

1,398 contracts

Won without competition

27.1%

77 of 314 lots

National rate: 34.3%

Ranked 6,809 of 11,028

Won at the estimated value

0.0%

0 of 61 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

18.6%

Main client: DIRECTIA DE ASISTENTA SOCIALA

National median: 30.2%

Ranked 32,614 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 77
#07 Exact price match 0
#10 Concentration 4

#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
DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 — 1,654 18,617,049 18,618,703 18.6% 20.6% 100 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 179,139 2,560 17,311,268 17,492,967 17.5% 17.3% 134 2019–2026
BANCA NATIONALA A ROMANIEI CUI: 361684 — 505,410 15,068,093 15,573,503 15.6% 1.7% 49 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 25,939 — 11,228,565 11,254,504 11.2% 3.8% 470 2018–2026
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 —— 8,165,581 8,165,581 8.2% 5.2% 24 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 197,961 — 7,786,899 7,984,860 8.0% 9.1% 325 2019–2026
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 393,706 — 3,190,130 3,583,836 3.6% 0.4% 104 2023–2026
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 150,914 — 2,304,367 2,455,281 2.5% 0.4% 47 2018–2023
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 8,104 — 1,873,364 1,881,468 1.9% 15.8% 21 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 — 21,076 1,590,253 1,611,329 1.6% 1.1% 10 2019–2022
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 —— 1,335,081 1,335,081 1.3% 2.9% 20 2020–2025
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 — 169,868 993,109 1,162,977 1.2% 0.3% 15 2019–2023
PENITENCIARUL SLOBOZIA CUI: 4231679 8,820 — 970,607 979,427 1.0% 6.8% 73 2020–2024
DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002 657 — 896,411 897,068 0.9% 7.4% 5 2021–2024
CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 —— 851,662 851,662 0.9% 4.9% 168 2021–2026
PENITENCIARUL GALATI CUI: 3127263 —— 750,018 750,018 0.8% 1.9% 47 2019–2026
COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 93,622 441,573 — 535,195 0.5% 5.9% 40 2025–2026
PENITENCIARUL GAESTI CUI: 4344422 —— 485,993 485,993 0.5% 4.5% 46 2021–2025
CRESA PENTRU EDUCATIE TIMPURIE TARGOVISTE CUI: 44991550 28,633 — 455,457 484,090 0.5% 12.8% 26 2022–2023
COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4234080 483,768 —— 483,768 0.5% 6.4% 468 2023–2026
SEMINARUL TEOLOGIC ORTODOX CHESARIE EPISCOPUL CUI: 4299518 471,116 —— 471,116 0.5% 14.9% 1,690 2018–2026
PENITENCIARUL BRAILA CUI: 24913000 1,250 — 456,404 457,654 0.5% 3.3% 32 2020–2026
UNITATEA MILITARA NR02482 CUI: 4364594 —— 420,740 420,740 0.4% 0.0% 8 2020–2022
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU HANDICAP MISLEA CUI: 2845281 82,835 — 329,391 412,226 0.4% 8.6% 18 2018–2021
INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 —— 338,380 338,380 0.3% 0.1% 4 2020–2022

1-25 of 40 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
DA41294783 COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4234080 15113000-3 30.09.2026 657
pachet produse alimentare
DA41298070 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 15131130-5 30.09.2026 8,778
carnati gratar extra 240kg x 35.00 lei/kg = 8400.00 lei spinari de pui congelate 100kg x 3.78lei/kg
DA41284163 COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4234080 15110000-2 29.09.2026 790
pachet produse alimentare
DA41277359 COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4234080 15110000-2 28.09.2026 1,899
produse alimentare
DA41267103 COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4234080 15112130-6 25.09.2026 1,019
produse alimentare
DA41264785 SEMINARUL TEOLOGIC ORTODOX CHESARIE EPISCOPUL CUI: 4299518 15113000-3 25.09.2026 837
pulpa porc
DA41264807 SEMINARUL TEOLOGIC ORTODOX CHESARIE EPISCOPUL CUI: 4299518 15113000-3 25.09.2026 1,841
ceafa porc
DA41264881 SEMINARUL TEOLOGIC ORTODOX CHESARIE EPISCOPUL CUI: 4299518 15112130-6 25.09.2026 340
pulpe superioare pui cu os
DA41264909 SEMINARUL TEOLOGIC ORTODOX CHESARIE EPISCOPUL CUI: 4299518 15112130-6 25.09.2026 952
pulpe superioare pui cu os
DA41265002 SEMINARUL TEOLOGIC ORTODOX CHESARIE EPISCOPUL CUI: 4299518 15131700-2 25.09.2026 108
sunca pui

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2790577 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 15221000-3 26.06.2026 160
macrou congelat 5 kg - - csc nr. 9 buzau
DAN2790575 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 15221000-3 26.06.2026 160
macrou congelat 5 kg - - csc nr. 9 buzau
DAN2790572 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 15221000-3 26.06.2026 160
macrou congelat 5 kg - - csc nr. 9 buzau.
DAN2790570 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 15221000-3 26.06.2026 160
macrou congelat 5 kg - - csc nr. 9 buzau
DAN2790566 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 15221000-3 26.06.2026 160
macrou congelat 5 kg - csc nr. 9 buzau
DAN2790565 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 15221000-3 26.06.2026 160
macrou congelat 5 kg- csc nr. 9 buzau
DAN2790562 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 15221000-3 26.06.2026 160
macrou congelat 5 kg - - csc nr. 9 buzau
DAN2790561 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 15221000-3 26.06.2026 160
macrou congelat 5 kg - csc nr. 9 buzau
DAN2790560 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 15221000-3 26.06.2026 160
macrou congelat 5 kg - 1366 - csc nr. 9 buzau
DAN2790558 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 15221000-3 26.06.2026 160
macrou congelat 5 kg - 1365 - csc nr. 9 buzau

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1174809 BANCA NATIONALA A ROMANIEI CUI: 361684 15100000-9 24.09.2026 3,847,000
furnizare carne proaspata si produse din carne
SCNA1128434 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 15110000-2 23.09.2026 507,036
achizitie carne
CAN1167194 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 15100000-9 16.09.2026 359,764
achizitie publica carne si produse din carne
CAN1139076 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 15113000-3 15.09.2026 2,151,957
acord cadru de furnizare carne de porc si vita
CAN1132137 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 15112130-6 19.08.2026 1,828,960
acord cadru de furnizare carne si preparate din carne de pasare
CAN1151383 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 15131400-9 10.08.2026 1,115,556
acord cadru de furnizare preparate din carne de porc si vita
CAN1151375 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 15000000-8 23.07.2026 189,919
acord-cadru furnizare produse alimentare necesare desfasurarii activitatii cantinei din incinta clublui sportiv olimpia bucuresti.
CAN1162066 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 15000000-8 16.07.2026 951,416
acorduri-cadru de furnizare pe loturi produse alimentare cantina de ajutor social,complexul de servicii pentru persoane varstnice al . marghiloman,centrul de zi phoenix
CAN1157002 PENITENCIARUL MARGINENI CUI: 4280248 15100000-9 08.07.2026 414,588
furnizare produse de origine animala
CAN1133304 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 03142300-1 03.07.2026 20,150,602
acord cadru de furnizare produse alimentare - 48 de 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/6202149
  • /api/v1/suppliers/6202149/revenue
  • /api/v1/suppliers/6202149/scores
  • /api/v1/suppliers/6202149/benchmarks
  • /api/v1/red-flags/by-supplier/6202149
  • /api/v1/suppliers/6202149/years
  • /api/v1/suppliers/6202149/cpv
  • /api/v1/suppliers/6202149/clients
  • /api/v1/suppliers/6202149/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API