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CUI: 6597588 SRL BUZĂU MUNICIPIUL BUZAU

CONSTAM AMBIENT SRL

Registered: 11.08.2011 STR.ALEEA SPORTURILOR, 23 https://www.constam-ambient.ro

Total revenue

2.59 Mn.

47 client authorities · paid between 2018 and 2026

Direct purchases

2.59 Mn.

1,224 purchases

Offline purchases

1,572 RON

4 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

35.6%

Main client: COMPANIA DE APA SA

National median: 30.2%

Ranked 16,465 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 33; the other 21 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 920,545 —— 920,545 35.6% 0.1% 911 2019–2026
UM 01838 BOBOC CUI: 4299631 599,455 —— 599,455 23.2% 1.5% 76 2021–2026
COMUNA SAGEATA CUI: 4154266 386,822 —— 386,822 14.9% 0.4% 89 2019–2026
ASOCIATIA PEOPLE FOR PEOPLE CUI: 38078236 110,888 —— 110,888 4.3% 47.5% 8 2023–2024
COMUNA AMARU CUI: 4234047 51,866 —— 51,866 2.0% 0.2% 7 2018–2023
COMUNA MANZALESTI CUI: 3662592 51,002 —— 51,002 2.0% 0.2% 7 2022–2024
COMUNA LUCIU CUI: 3724458 50,876 —— 50,876 2.0% 0.2% 4 2021–2025
SCOALA GIMNAZIALA N I JILINSCHI VERNESTI CUI: 14084060 43,298 —— 43,298 1.7% 3.5% 3 2023
UNITATEA MILITARA 01454 CUI: 14324414 40,987 —— 40,987 1.6% 0.3% 12 2018–2023
COMUNA GHERASENI CUI: 4234098 38,412 —— 38,412 1.5% 0.1% 8 2020–2024
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 25,537 —— 25,537 1.0% 0.0% 1 2023
COLEGIUL ECONOMIC REGELE MIHAI I CUI: 4234101 23,081 —— 23,081 0.9% 0.7% 1 2022
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 19,538 —— 19,538 0.8% 0.0% 1 2024
LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 15,811 —— 15,811 0.6% 0.2% 10 2022–2024
COMUNA COSTESTI CUI: 2407559 15,727 —— 15,727 0.6% 0.1% 4 2022
COMUNA SMEENI CUI: 4154380 15,380 —— 15,380 0.6% 0.0% 3 2023–2026
UNITATEA MILITARA 0838 BUZAU CUI: 7962150 15,298 —— 15,298 0.6% 0.1% 9 2018–2020
UNITATEA MILITARA NR02477 CUI: 4384265 14,560 —— 14,560 0.6% 0.1% 1 2024
STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 14,097 21 — 14,118 0.6% 0.1% 15 2019–2024
SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 22467911 13,748 —— 13,748 0.5% 0.4% 1 2023
LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 12,483 —— 12,483 0.5% 0.2% 4 2022
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 10,222 —— 10,222 0.4% 0.0% 4 2021–2022
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 9,346 —— 9,346 0.4% 0.0% 1 2023
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 9,144 —— 9,144 0.4% 0.0% 5 2019–2026
COMUNA CIRESU CUI: 4342804 8,800 —— 8,800 0.3% 0.0% 2 2023–2025

1-25 of 47 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
DA41212624 LICEUL DE ARTE MARGARETA STERIAN CUI: 4234020 44190000-8 18.09.2026 1,048
materiale de constructie
DA41206287 COMPANIA DE APA SA CUI: 22987337 44411000-4 17.09.2026 369
baterie monobloc stativa pt. lavoar cu pipa inalta
DA41205825 COMPANIA DE APA SA CUI: 22987337 44190000-8 17.09.2026 656
ciment
DA41200569 COMPANIA DE APA SA CUI: 22987337 44190000-8 16.09.2026 164
ciment
DA41191083 COMPANIA DE APA SA CUI: 22987337 44800000-8 16.09.2026 460
vopsea lemn/metal , gri luminos,2.5 kg/cutie
DA41190229 COMPANIA DE APA SA CUI: 22987337 30190000-7 16.09.2026 15
rezerva praf de creta
DA41190232 COMPANIA DE APA SA CUI: 22987337 39500000-7 16.09.2026 10
sfoara pt trasat cu creta
DA41190218 COMPANIA DE APA SA CUI: 22987337 44411000-4 16.09.2026 729
articole sanitare
DA41165015 COMPANIA DE APA SA CUI: 22987337 44190000-8 14.09.2026 1,017
ciment
DA41100536 COMUNA SAGEATA CUI: 4154266 44190000-8 02.09.2026 445
materiale de constructie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2512995 MUZEUL JUDETEAN BUZAU CUI: 4055769 44111800-9 23.07.2025 57
vas mortar cauciuc
DAN1585838 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 44112240-2 17.12.2021 1,456
parchet, placi folii, benzi si foi pentru materiale de constructii, rame, robinete, suruburi cu autofiletare, spuma pvc pentru s.m.r.t.f. buzau
DAN1395073 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 14810000-2 04.01.2021 38
disc polizat bosch 115 x6 - revizia vagoane buzau
DAN1135874 STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 24000000-4 29.07.2019 21
var hidratat
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/6597588
  • /api/v1/suppliers/6597588/revenue
  • /api/v1/suppliers/6597588/scores
  • /api/v1/suppliers/6597588/benchmarks
  • /api/v1/red-flags/by-supplier/6597588
  • /api/v1/suppliers/6597588/years
  • /api/v1/suppliers/6597588/cpv
  • /api/v1/suppliers/6597588/clients
  • /api/v1/suppliers/6597588/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API