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CUI: 6536416 SRL BUZĂU MUNICIPIUL BUZAU Flagged by 1 indicators

TRIDENT SERVICE SRL

Registered: 12.12.1994 PLATANILOR, 16 https://www.tridentservice.ro

Total revenue

2.85 Mn.

24 client authorities · paid between 2018 and 2026

Direct purchases

2.85 Mn.

1,072 purchases

Offline purchases

3,845 RON

1 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

19.7%

Main client: ORASUL NEHOIU

National median: 30.2%

Ranked 31,455 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 30; the other 18 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
ORASUL NEHOIU CUI: 4055807 561,337 —— 561,337 19.7% 0.5% 165 2018–2025
COMUNA PERIS CUI: 4611554 521,555 —— 521,555 18.3% 0.7% 15 2024–2026
COMUNA CISLAU CUI: 2808976 414,983 —— 414,983 14.6% 1.4% 180 2018–2025
ORASUL PATARLAGELE CUI: 4055866 334,318 —— 334,318 11.7% 0.3% 105 2018–2025
CASA DE ASIGURARI DE SANATATE A JUDETULUI BUZAU CUI: 11317897 247,294 —— 247,294 8.7% 10.6% 135 2018–2025
SPITALUL ORASENESC NEHOIU CUI: 4088146 239,035 —— 239,035 8.4% 1.1% 66 2018–2025
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 220,963 —— 220,963 7.8% 1.9% 224 2018–2025
COMUNA MEREI CUI: 3662541 86,278 —— 86,278 3.0% 0.1% 50 2018–2022
PARCHETUL DE PE LINGA TRIBUNALUL BUZAU CUI: 4299801 72,115 —— 72,115 2.5% 2.5% 36 2018–2025
LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 32,145 —— 32,145 1.1% 0.7% 7 2018–2024
CAMINUL PENTRU PERSOANE VARSTNICE PERIS CUI: 29235056 27,613 —— 27,613 1.0% 1.1% 7 2023–2026
SCOALA GIMNAZIALA SIRIU CUI: 28806383 23,613 —— 23,613 0.8% 1.4% 19 2020–2022
CASA DE CULTURA NEHOIU CUI: 4154258 13,866 —— 13,866 0.5% 4.1% 6 2022–2024
UNITATEA MILITARA 01708 BUZAU CUI: 4233963 10,044 —— 10,044 0.4% 3.7% 9 2018–2022
STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 9,024 —— 9,024 0.3% 0.1% 21 2021–2023
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 8,995 —— 8,995 0.3% 0.0% 15 2018–2020
COMUNA SIRIU CUI: 4055718 6,004 —— 6,004 0.2% 0.0% 2 2021–2022
ASOCIATIA GRUPUL DE ACTIUNE LOCALA GAL VALEA BUZAULUI CUI: 27152531 4,560 —— 4,560 0.2% 6.6% 2 2021–2023
COMUNA PANATAU CUI: 4154320 4,488 —— 4,488 0.2% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 — 3,845 — 3,845 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA PH ZANGOPOL CUI: 28227250 2,730 —— 2,730 0.1% 0.9% 2 2019–2021
UNITATEA MILITARA 0838 BUZAU CUI: 7962150 2,466 —— 2,466 0.1% 0.0% 1 2021
CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 1,170 —— 1,170 0.0% 0.0% 3 2020–2021
UNITATEA MILITARA 01710 CUI: 5033661 500 —— 500 0.0% 0.0% 1 2022

1-24 of 24 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
DA40932279 COMUNA PERIS CUI: 4611554 32235000-9 06.08.2026 82,500
achizitie si montare camere de supraveghere
DA40902452 CAMINUL PENTRU PERSOANE VARSTNICE PERIS CUI: 29235056 30213300-8 29.07.2026 14,030
calculator mini pc office optimx t7 / calculator hp 2gli twr
DA40902757 CAMINUL PENTRU PERSOANE VARSTNICE PERIS CUI: 29235056 42991500-4 29.07.2026 2,355
pachet consumabile imprimante
DA40574975 CAMINUL PENTRU PERSOANE VARSTNICE PERIS CUI: 29235056 50312000-5 08.06.2026 2,410
servicii mentenanta sistem informatic, sisitem de supraveghere si alarma - abonament lunar
DA40558762 COMUNA PERIS CUI: 4611554 32323500-8 08.06.2026 40,600
mentenanta si service sistem supraveghere video stradal
DA40558761 COMUNA PERIS CUI: 4611554 50312000-5 08.06.2026 22,400
servicii mentenanta abonament lunar sistem informatic
DA40189318 CAMINUL PENTRU PERSOANE VARSTNICE PERIS CUI: 29235056 30125100-2 17.04.2026 3,818
pachet consumabile si mentenanta imprimante
DA40154225 COMUNA PERIS CUI: 4611554 32323500-8 07.04.2026 5,800
mentenanta si service sistem supraveghere video stradal
DA40075755 COMUNA PERIS CUI: 4611554 30125100-2 26.03.2026 6,125
pachet consumabile imprimante+copiatoare
DA39903077 COMUNA PERIS CUI: 4611554 32323500-8 26.02.2026 5,800
mentenanta si service sistem supraveghere video stradal

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1820698 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 50312310-1 22.12.2022 3,845
intretinerea echipamentului de retea de date
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/6536416
  • /api/v1/suppliers/6536416/revenue
  • /api/v1/suppliers/6536416/scores
  • /api/v1/suppliers/6536416/benchmarks
  • /api/v1/red-flags/by-supplier/6536416
  • /api/v1/suppliers/6536416/years
  • /api/v1/suppliers/6536416/cpv
  • /api/v1/suppliers/6536416/clients
  • /api/v1/suppliers/6536416/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API