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CUI: 6602919 SRL BUZĂU MUNICIPIUL BUZAU Flagged by 2 indicators

TRITON IMPEX SRL

Registered: 20.12.1994 STR. TIMOTEI CIPARIU, 28, 0120137 https://www.tritonmarket.ro

Total revenue

3.34 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

2.81 Mn.

334 purchases

Offline purchases

537,991 RON

173 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

78.5%

Main client: JUDETUL BUZAU

National median: 30.2%

Ranked 1,736 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 4
#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 20; the other 8 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
JUDETUL BUZAU CUI: 3662495 2,092,378 532,531 — 2,624,909 78.5% 0.4% 430 2018–2026
COMUNA VERNESTI CUI: 4088197 570,749 —— 570,749 17.1% 0.8% 20 2020–2026
COMUNA CA ROSETTI CUI: 3662681 63,352 379 — 63,731 1.9% 0.2% 4 2020–2026
SCOALA GIMNAZIALA N I JILINSCHI VERNESTI CUI: 14084060 30,721 —— 30,721 0.9% 2.5% 11 2021–2026
SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 15,167 20 — 15,187 0.5% 0.1% 2 2020–2025
SCOALA GIMNAZIALA PIETROASELE CUI: 28068952 10,947 —— 10,947 0.3% 0.9% 4 2025–2026
COMUNA MOVILA BANULUI CUI: 4234039 7,385 —— 7,385 0.2% 0.0% 1 2020
REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 5,946 400 — 6,346 0.2% 0.0% 8 2022–2025
SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 4,185 —— 4,185 0.1% 0.0% 2 2021
COMUNA PIETROASELE CUI: 4154371 1,772 1,307 — 3,079 0.1% 0.0% 11 2025–2026
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 — 2,583 — 2,583 0.1% 0.0% 2 2022–2025
COMUNA ULMENI CUI: 4055858 1,698 —— 1,698 0.1% 0.0% 4 2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 — 771 — 771 0.0% 0.0% 1 2025
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 392 —— 392 0.0% 0.0% 2 2026
INSTITUTIA PREFECTULUI JUDETUL BUZAU CUI: 4299437 379 —— 379 0.0% 0.0% 4 2022
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 149 —— 149 0.0% 0.0% 1 2023

1-16 of 16 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
DA41222309 SCOALA GIMNAZIALA N I JILINSCHI VERNESTI CUI: 14084060 39831240-0 21.09.2026 5,384
pachet produse curatenie
DA41133132 COMUNA ULMENI CUI: 4055858 39831240-0 08.09.2026 402
produse de curatenie cf oferta
DA41083788 SCOALA GIMNAZIALA PIETROASELE CUI: 28068952 39831240-0 01.09.2026 312
pachet produse curatenie
DA40876091 COMUNA ULMENI CUI: 4055858 39831240-0 24.07.2026 337
pachet produse curatenie cf oferta
DA40795736 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 15872400-5 09.07.2026 108
sare
DA40647090 SCOALA GIMNAZIALA N I JILINSCHI VERNESTI CUI: 14084060 39831240-0 17.06.2026 1,025
pachet produse curatenie
DA40630959 COMUNA ULMENI CUI: 4055858 39831240-0 15.06.2026 466
produse de curatenie
DA40539558 COMUNA PIETROASELE CUI: 4154371 39831240-0 03.06.2026 12
pachet produse curatenie
DA40539621 COMUNA PIETROASELE CUI: 4154371 39831240-0 03.06.2026 682
pachet produse curatenie
DA40539665 COMUNA PIETROASELE CUI: 4154371 39831240-0 03.06.2026 211
pachet produse curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2858210 JUDETUL BUZAU CUI: 3662495 15861000-1 21.09.2026 2,212
cafea capsule
DAN2854270 JUDETUL BUZAU CUI: 3662495 15981100-9 15.09.2026 1,899
produse protocol(apa)
DAN2853353 JUDETUL BUZAU CUI: 3662495 15000000-8 14.09.2026 505
produse traditionale
DAN2848895 JUDETUL BUZAU CUI: 3662495 66517200-9 08.09.2026 816
taxa sgr
DAN2843383 JUDETUL BUZAU CUI: 3662495 15981100-9 31.08.2026 4,785
produse protocol(apa,suc)
DAN2840853 JUDETUL BUZAU CUI: 3662495 33760000-5 27.08.2026 108
servetele de masa
DAN2833724 JUDETUL BUZAU CUI: 3662495 15981100-9 18.08.2026 7,275
produse protocol(apa)
DAN2817978 JUDETUL BUZAU CUI: 3662495 15981100-9 27.07.2026 5,753
apa plata
DAN2806717 JUDETUL BUZAU CUI: 3662495 15981100-9 13.07.2026 5,137
produse protocol
DAN2797352 JUDETUL BUZAU CUI: 3662495 15981100-9 02.07.2026 4,423
produse protocol
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/6602919
  • /api/v1/suppliers/6602919/revenue
  • /api/v1/suppliers/6602919/scores
  • /api/v1/suppliers/6602919/benchmarks
  • /api/v1/red-flags/by-supplier/6602919
  • /api/v1/suppliers/6602919/years
  • /api/v1/suppliers/6602919/cpv
  • /api/v1/suppliers/6602919/clients
  • /api/v1/suppliers/6602919/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API