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CUI: 6446003 SRL BUZĂU MUNICIPIUL BUZAU

MEDIA PRO SRL

Registered: 21.11.1994 STR. OLTULUI, 23

Total revenue

707,251 RON

51 client authorities · paid between 2018 and 2026

Direct purchases

564,897 RON

447 purchases

Offline purchases

142,354 RON

306 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

13.0%

Main client: UNITATEA MILITARA 01847

National median: 30.2%

Ranked 37,488 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 24; the other 12 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
UNITATEA MILITARA 01847 CUI: 4299496 91,605 —— 91,605 13.0% 1.5% 69 2018–2026
COMUNA SAGEATA CUI: 4154266 77,856 —— 77,856 11.0% 0.1% 22 2018–2021
LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 71,812 —— 71,812 10.2% 0.6% 35 2018–2024
DOMENII PREST SERV SRL CUI: 33093065 — 64,822 — 64,822 9.2% 0.9% 100 2024–2026
UNITATEA MILITARA 02000 BUZAU CUI: 16020314 55,524 —— 55,524 7.9% 0.1% 108 2018–2022
LICEUL TEHNOLOGIC MESERII SI SERVICII CUI: 4234055 42,521 —— 42,521 6.0% 1.0% 33 2018–2026
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 34,246 109 — 34,355 4.9% 0.0% 20 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 32,228 — 32,228 4.6% 0.0% 129 2022–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 — 31,138 — 31,138 4.4% 0.0% 28 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29175493 20,714 —— 20,714 2.9% 0.5% 12 2018–2026
INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 17,498 —— 17,498 2.5% 0.1% 10 2018–2026
COMUNA CILIBIA CUI: 3724423 15,471 —— 15,471 2.2% 0.1% 6 2021–2022
BANCA DE RESURSE GENETICE VEGETALE - PENTRU LEGUMICULTURA FLORICULTURA PLANTE AROMATICE SI MEDICINALE BUZAU CUI: 41748972 12,767 34 — 12,801 1.8% 0.1% 3 2022–2025
COMUNA AMARU CUI: 4234047 12,555 —— 12,555 1.8% 0.1% 1 2025
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 10,827 1,403 — 12,230 1.7% 0.1% 10 2020–2023
COMUNA GHERASENI CUI: 4234098 11,942 —— 11,942 1.7% 0.0% 2 2021
SCOALA GIMNAZIALA BLAJANI CUI: 28355437 10,303 —— 10,303 1.5% 3.2% 14 2022–2026
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 9,493 118 — 9,611 1.4% 0.0% 11 2019–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 9,245 — 9,245 1.3% 0.0% 2 2022–2024
AGENTIA PENTRU PROTECTIA MEDIULUI BUZAU CUI: 4088154 7,781 —— 7,781 1.1% 0.6% 4 2019
COLEGIUL NATIONAL M EMINESCU CUI: 4299739 6,824 —— 6,824 1.0% 0.2% 5 2021–2024
LICEUL TEORETIC POGOANELE CUI: 4088170 6,681 —— 6,681 0.9% 0.3% 2 2022
COMUNA COCHIRLEANCA CUI: 2407877 5,796 —— 5,796 0.8% 0.0% 1 2023
COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4234080 5,725 —— 5,725 0.8% 0.1% 4 2020–2022
COMUNA BISOCA CUI: 3724407 5,628 —— 5,628 0.8% 0.0% 12 2019

1-25 of 51 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
DA41296751 LICEUL TEHNOLOGIC MESERII SI SERVICII CUI: 4234055 44192000-2 30.09.2026 2,558
pachet materiale constructii
DA41296782 LICEUL TEHNOLOGIC MESERII SI SERVICII CUI: 4234055 44192000-2 30.09.2026 3,027
pachet materiale de constructii
DA41295990 INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 44192000-2 30.09.2026 243
pachet materiale
DA41067008 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29175493 44192000-2 28.08.2026 2,756
pachet obiecte sanitare
DA41066167 SCOALA GIMNAZIALA MEREI CUI: 22769987 44192000-2 27.08.2026 92
materiale reparatii
DA41055022 SCOALA GIMNAZIALA MEREI CUI: 22769987 44192000-2 26.08.2026 105
materiale reparatii
DA40917615 LICEUL TEHNOLOGIC MESERII SI SERVICII CUI: 4234055 44192000-2 31.07.2026 3,983
pachet materiale de constructii
DA40902678 INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 44192000-2 29.07.2026 330
pachet materiale constructii
DA40857325 UNITATEA MILITARA 01847 CUI: 4299496 44192000-2 22.07.2026 311
137
DA40857350 UNITATEA MILITARA 01847 CUI: 4299496 44192000-2 22.07.2026 124
138

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867278 DOMENII PREST SERV SRL CUI: 33093065 44100000-1 29.09.2026 234
materiale de constructii si articole conexe
DAN2855924 DOMENII PREST SERV SRL CUI: 33093065 44100000-1 16.09.2026 354
materiale de constructii si articole conexe
DAN2830244 MUZEUL JUDETEAN BUZAU CUI: 4055769 44423000-1 12.08.2026 56
diverse articole
DAN2830234 MUZEUL JUDETEAN BUZAU CUI: 4055769 44423000-1 12.08.2026 60
diverse articole
DAN2828484 MUZEUL JUDETEAN BUZAU CUI: 4055769 44423000-1 10.08.2026 13
diverse articole
DAN2828150 MUZEUL JUDETEAN BUZAU CUI: 4055769 44423000-1 10.08.2026 10
diverse articole
DAN2824652 DOMENII PREST SERV SRL CUI: 33093065 44100000-1 05.08.2026 73
materiale de constructii si articole conexe
DAN2824641 DOMENII PREST SERV SRL CUI: 33093065 44100000-1 05.08.2026 163
materiale de constructii si articole conexe
DAN2806260 SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 44423000-1 13.07.2026 18
achizitie burghiu metal
DAN2789346 DOMENII PREST SERV SRL CUI: 33093065 44100000-1 25.06.2026 554
materiale de constructii si articole conexe
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/6446003
  • /api/v1/suppliers/6446003/revenue
  • /api/v1/suppliers/6446003/scores
  • /api/v1/suppliers/6446003/benchmarks
  • /api/v1/red-flags/by-supplier/6446003
  • /api/v1/suppliers/6446003/years
  • /api/v1/suppliers/6446003/cpv
  • /api/v1/suppliers/6446003/clients
  • /api/v1/suppliers/6446003/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API