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CUI: 6465536 SRL BUZĂU SAT SAPOCA, COMUNA SAPOCA

SERBANICA PETROTRANS SRL

Registered: 24.11.1994 127540

Total revenue

1.65 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

1.52 Mn.

104 purchases

Offline purchases

129,871 RON

9 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

33.6%

Main client: COMUNA BISOCA

National median: 30.2%

Ranked 17,967 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 5 largest CPV groups, out of 5; 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
COMUNA BISOCA CUI: 3724407 554,319 —— 554,319 33.6% 2.5% 17 2020–2026
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 416,043 —— 416,043 25.2% 1.4% 26 2019–2026
COMUNA SARULESTI CUI: 3662606 174,750 —— 174,750 10.6% 1.1% 5 2023–2026
COMUNA LOPATARI CUI: 3662584 141,143 —— 141,143 8.6% 0.9% 17 2024–2026
COMUNA CERNATESTI CUI: 3662622 79,890 —— 79,890 4.8% 0.2% 10 2025–2026
COMUNA SAPOCA CUI: 3662487 64,330 7,441 — 71,771 4.4% 0.1% 13 2021–2026
COMUNA VERNESTI CUI: 4088197 44,725 25,720 — 70,445 4.3% 0.1% 8 2025–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 — 60,920 — 60,920 3.7% 0.0% 1 2021
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 — 29,190 — 29,190 1.8% 0.0% 1 2020
COMUNA PIETROASELE CUI: 4154371 14,030 —— 14,030 0.9% 0.0% 3 2019
COMUNA CARBUNESTI CUI: 2845176 11,853 —— 11,853 0.7% 0.1% 1 2024
COMUNA BECENI CUI: 3662568 9,000 —— 9,000 0.6% 0.0% 3 2021
COMUNA STALPU CUI: 2407591 — 6,600 — 6,600 0.4% 0.0% 1 2025
COMUNA CILIBIA CUI: 3724423 5,400 —— 5,400 0.3% 0.0% 2 2018
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 1,500 —— 1,500 0.1% 0.0% 3 2018
LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 1,140 —— 1,140 0.1% 0.0% 1 2019
UNITATEA MILITARA 01261 CUI: 4229636 960 —— 960 0.1% 0.0% 1 2024

1-17 of 17 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
DA41272827 COMUNA LOPATARI CUI: 3662584 14211000-3 28.09.2026 2,500
nisip 0-4
DA41170912 COMUNA CERNATESTI CUI: 3662622 14212000-0 14.09.2026 1,250
nisip
DA40807261 COMUNA SARULESTI CUI: 3662606 14212300-3 13.07.2026 8,000
200 to agregate de balastiera: 100 to balast + 100 to piatra sparta
DA40623793 COMUNA BISOCA CUI: 3724407 14212300-3 15.06.2026 50,000
piatra sparta 0-63
DA40399508 COMUNA SAPOCA CUI: 3662487 14212300-3 15.05.2026 4,000
piatra sparta 0-63
DA40387058 COMUNA SAPOCA CUI: 3662487 14212300-3 14.05.2026 4,000
piatra sparta 0-63
DA40383449 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 14211000-3 13.05.2026 14,000
achizitie nisip 0-4 mm
DA40374306 COMUNA SAPOCA CUI: 3662487 14211000-3 12.05.2026 2,700
nisip 0-4
DA40373838 COMUNA SAPOCA CUI: 3662487 14212300-3 12.05.2026 10,000
piatra sparta 0-63
DA40297084 COMUNA CERNATESTI CUI: 3662622 14212300-3 04.05.2026 10,000
piatra sparta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2805734 COMUNA VERNESTI CUI: 4088197 14212300-3 10.07.2026 1,435
materiale
DAN2754980 COMUNA VERNESTI CUI: 4088197 14212300-3 13.05.2026 14,760
materiale
DAN2754977 COMUNA VERNESTI CUI: 4088197 44114000-2 13.05.2026 1,700
beton
DAN2662506 COMUNA VERNESTI CUI: 4088197 60100000-9 21.01.2026 7,825
materiale
DAN2635486 COMUNA STALPU CUI: 2407591 45112500-0 19.12.2025 6,600
inchiriere utilaj cu operator si combustibil
DAN1733000 COMUNA SAPOCA CUI: 3662487 14210000-6 03.08.2022 217
pietris concasat 8-16mm
DAN1708723 COMUNA SAPOCA CUI: 3662487 14212200-2 29.06.2022 7,224
pietris concasat 8-16mm, pietris 13-32mm, piatra sparta 0-63mm
DAN1520177 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 44114000-2 24.08.2021 60,920
beton gata de turnare
DAN1280400 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 44114000-2 19.05.2020 29,190
achizitie beton, nisip si alte agregate
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/6465536
  • /api/v1/suppliers/6465536/revenue
  • /api/v1/suppliers/6465536/scores
  • /api/v1/suppliers/6465536/benchmarks
  • /api/v1/red-flags/by-supplier/6465536
  • /api/v1/suppliers/6465536/years
  • /api/v1/suppliers/6465536/cpv
  • /api/v1/suppliers/6465536/clients
  • /api/v1/suppliers/6465536/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API