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CUI: 6303763 SRL BUZĂU MUNICIPIUL BUZAU

MSD COM SRL

Registered: 17.10.1994 STR. TRANSILVANIEI, 425 BIS

Total revenue

283,463 RON

23 client authorities · paid between 2018 and 2026

Direct purchases

225,513 RON

61 purchases

Offline purchases

57,950 RON

20 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

39.7%

Main client: COMPANIA DE APA SA

National median: 30.2%

Ranked 13,668 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 14; the other 2 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
COMPANIA DE APA SA CUI: 22987337 112,490 —— 112,490 39.7% 0.0% 39 2019–2026
COMUNA VERNESTI CUI: 4088197 35,000 11,142 — 46,142 16.3% 0.1% 7 2023–2025
COMUNA LOPATARI CUI: 3662584 27,902 —— 27,902 9.8% 0.2% 4 2021–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 19,200 — 19,200 6.8% 0.0% 2 2020–2024
AQUA SYSTEM -MARACINENI CUI: 38487010 14,500 —— 14,500 5.1% 2.0% 1 2020
SERVICIUL DE SALUBRIZARE AL COMUNEI BECENI CUI: 36822665 10,600 —— 10,600 3.7% 2.6% 8 2024–2025
COMUNA BRAESTI CUI: 3724466 10,200 —— 10,200 3.6% 0.1% 1 2022
COMUNA COZIENI CUI: 4055823 — 8,403 — 8,403 3.0% 0.1% 2 2022–2024
CONSILIUL LOCAL BREAZA - SERVICIUL APA-CANAL CUI: 38327370 5,000 —— 5,000 1.8% 1.3% 1 2018
COMUNA TOPLICENI CUI: 3662436 — 4,104 — 4,104 1.5% 0.0% 1 2021
ORASUL PATARLAGELE CUI: 4055866 — 3,782 — 3,782 1.3% 0.0% 1 2021
COMUNA UNGURIU CUI: 16312033 — 3,420 — 3,420 1.2% 0.0% 1 2022
COMUNA JARISTEA CUI: 4298016 — 3,180 — 3,180 1.1% 0.0% 1 2021
AGENTIA PENTRU PROTECTIA MEDIULUI BUZAU CUI: 4088154 3,000 —— 3,000 1.1% 0.2% 1 2019
COMUNA TISAU CUI: 4055734 2,320 —— 2,320 0.8% 0.0% 1 2019
COMUNA MEREI CUI: 3662541 2,101 —— 2,101 0.7% 0.0% 1 2025
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 — 2,000 — 2,000 0.7% 0.0% 1 2025
COMUNA BOZIORU CUI: 4154339 — 1,374 — 1,374 0.5% 0.0% 3 2020–2025
UNITATEA MILITARA 02000 BUZAU CUI: 16020314 — 1,045 — 1,045 0.4% 0.0% 1 2018
TRANS BUS SA CUI: 10622337 1,000 —— 1,000 0.4% 0.0% 1 2022
UNITATEA MILITARA 01847 CUI: 4299496 800 —— 800 0.3% 0.0% 1 2021
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 600 —— 600 0.2% 0.0% 1 2022
COMUNA PIETROASELE CUI: 4154371 — 300 — 300 0.1% 0.0% 1 2023

1-23 of 23 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
DA41034523 COMPANIA DE APA SA CUI: 22987337 45500000-2 24.08.2026 1,750
inchiriat automacara
DA40920721 COMPANIA DE APA SA CUI: 22987337 45510000-5 03.08.2026 2,800
inchiriere macara 18 to
DA40156752 COMPANIA DE APA SA CUI: 22987337 45500000-2 08.04.2026 1,400
inchiriere macara 18 to sursa est
DA40070040 COMPANIA DE APA SA CUI: 22987337 45500000-2 25.03.2026 2,400
inchiriere macara de 18 to
DA39724079 COMPANIA DE APA SA CUI: 22987337 45500000-2 28.01.2026 3,900
inchiriat automacara statia de epurare
DA38347209 COMUNA MEREI CUI: 3662541 60100000-9 17.06.2025 2,101
servicii de transport
DA38276203 COMPANIA DE APA SA CUI: 22987337 45500000-2 05.06.2025 900
inchiriere macara
DA38004210 SERVICIUL DE SALUBRIZARE AL COMUNEI BECENI CUI: 36822665 60100000-9 30.04.2025 1,500
ervicii de transport rutier (rev.2) unitate de masura: cursa
DA37768409 COMPANIA DE APA SA CUI: 22987337 45510000-5 31.03.2025 1,200
inchiriere macara 18 to
DA37589396 SERVICIUL DE SALUBRIZARE AL COMUNEI BECENI CUI: 36822665 60100000-9 05.03.2025 1,500
transport deseuri pe ruta buzau - beceni -galbinasi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2662830 COMUNA VERNESTI CUI: 4088197 45500000-2 21.01.2026 600
inchiriere utilaje
DAN2662014 COMUNA VERNESTI CUI: 4088197 45510000-5 20.01.2026 3,450
prestari servicii
DAN2661960 COMUNA VERNESTI CUI: 4088197 45510000-5 20.01.2026 2,400
prestari servici
DAN2512615 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 60182000-7 22.07.2025 2,000
servicii inchiriere - 1 buc
DAN2484404 COMUNA VERNESTI CUI: 4088197 45510000-5 23.06.2025 900
materiale
DAN2484320 COMUNA VERNESTI CUI: 4088197 45223210-1 23.06.2025 1,392
materiale
DAN2484117 COMUNA VERNESTI CUI: 4088197 45510000-5 23.06.2025 2,400
inchiriere macara
DAN2447907 COMUNA BOZIORU CUI: 4154339 14630000-6 08.05.2025 580
materiale din sortare si prelucrare deseuri metalice
DAN2447741 COMUNA BOZIORU CUI: 4154339 44212381-3 07.05.2025 690
materiale din sortare si prelucrare deseuri metalice
DAN2368876 COMUNA COZIENI CUI: 4055823 90512000-9 23.01.2025 6,300
prestare servicii transport deseuri - 9 curse a 700 lei
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/6303763
  • /api/v1/suppliers/6303763/revenue
  • /api/v1/suppliers/6303763/scores
  • /api/v1/suppliers/6303763/benchmarks
  • /api/v1/red-flags/by-supplier/6303763
  • /api/v1/suppliers/6303763/years
  • /api/v1/suppliers/6303763/cpv
  • /api/v1/suppliers/6303763/clients
  • /api/v1/suppliers/6303763/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API