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CUI: 6870482 SRL BUZĂU MUNICIPIUL BUZAU

ARONAX COM SRL

Registered: 30.12.1994 STR. AL.MARGHILOMAN, 3

Total revenue

959,360 RON

47 client authorities · paid between 2018 and 2026

Direct purchases

644,602 RON

562 purchases

Offline purchases

314,758 RON

246 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

23.9%

Main client: UNITATEA MILITARA 01847

National median: 30.2%

Ranked 27,208 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
UNITATEA MILITARA 01847 CUI: 4299496 228,917 —— 228,917 23.9% 3.6% 134 2018–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 199,778 — 199,778 20.8% 0.0% 132 2018–2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 92,895 — 92,895 9.7% 0.0% 82 2020–2023
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 48,023 4,228 — 52,251 5.5% 0.0% 25 2022–2026
COMUNA BECENI CUI: 3662568 41,620 —— 41,620 4.3% 0.1% 8 2018–2020
COMUNA CHIOJDU CUI: 2813247 36,362 3,717 — 40,079 4.2% 0.1% 33 2018–2026
COMUNA ZARNESTI CUI: 3724512 36,648 —— 36,648 3.8% 0.0% 15 2018–2020
COMUNA CALVINI CUI: 4055700 32,671 3,889 — 36,560 3.8% 0.1% 21 2018–2023
COMUNA GLODEANU SILISTEA CUI: 4088219 34,570 —— 34,570 3.6% 0.1% 36 2018–2026
COMUNA LUCIU CUI: 3724458 29,235 —— 29,235 3.1% 0.1% 61 2018–2026
COMUNA CISLAU CUI: 2808976 25,759 —— 25,759 2.7% 0.1% 13 2020–2023
COMUNA MANZALESTI CUI: 3662592 24,310 —— 24,310 2.5% 0.1% 16 2018–2025
UNITATEA MILITARA 0196 BUZAU CUI: 4234012 18,227 —— 18,227 1.9% 0.2% 144 2018–2022
COMUNA BECIU CUI: 16380674 16,079 —— 16,079 1.7% 0.1% 1 2025
COMUNA MIHAILESTI CUI: 4088200 15,214 236 — 15,450 1.6% 0.0% 15 2018–2021
COMUNA VINTILA VODA CUI: 3662576 4,386 8,545 — 12,931 1.4% 0.0% 3 2020–2022
COMUNA CATINA CUI: 4055785 11,633 174 — 11,807 1.2% 0.1% 11 2019–2026
SCOALA GIMNAZIALA CONSTANTIN POPESCU FUNDENI CUI: 29045922 4,479 —— 4,479 0.5% 0.3% 2 2019–2020
COMPANIA DE APA SA CUI: 22987337 4,064 —— 4,064 0.4% 0.0% 3 2024
COMUNA CERNATESTI CUI: 3662622 3,780 —— 3,780 0.4% 0.0% 1 2018
COMUNA PANATAU CUI: 4154320 3,055 —— 3,055 0.3% 0.0% 1 2024
COMUNA BOZIORU CUI: 4154339 2,004 750 — 2,754 0.3% 0.0% 4 2018–2025
COMUNA VADU PASII CUI: 4385538 2,452 —— 2,452 0.3% 0.0% 2 2018–2019
COMUNA MOVILA BANULUI CUI: 4234039 2,388 —— 2,388 0.3% 0.0% 1 2018
UM 01838 BOBOC CUI: 4299631 2,227 —— 2,227 0.2% 0.0% 4 2018–2022

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
DA41138341 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 34300000-0 09.09.2026 1,875
piese pentru tractor dt si cositoare-h cislau
DA40334823 COMUNA GLODEANU SILISTEA CUI: 4088219 34300000-0 08.05.2026 1,235
rulment 32309=1 filtru ulei =1 ulei motor 20l=1 sigurante=2
DA40333129 COMUNA SAGEATA CUI: 4154266 34300000-0 07.05.2026 207
pachet intretinere
DA39942928 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 34300000-0 04.03.2026 1,207
piese pentru utilaje agricole-h cislau
DA39941550 COMUNA LUCIU CUI: 3724458 09211100-2 04.03.2026 1,331
pachet ulei
DA39403762 COMUNA GLODEANU SILISTEA CUI: 4088219 34300000-0 28.11.2025 4,096
pachet intretinere
DA39139788 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 34300000-0 23.10.2025 1,245
geam usa tractor new holland-h cislau
DA39139037 COMUNA MANZALESTI CUI: 3662592 34300000-0 23.10.2025 545
set garnituri motor - autospeciala pompieri
DA38935475 COMUNA BECIU CUI: 16380674 34300000-0 24.09.2025 16,079
piese si accesorii pentru vehicule si pentru motoare de vehicule (rev.2)
DA38737258 COMUNA GLODEANU SILISTEA CUI: 4088219 34300000-0 25.08.2025 2,544
ad blue=2 girofar 12v=1 ulei atf 1l=8 castrol 5w30=1 acumulator ext=1 vaselina=20 pompa gresat=1 fil

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2749837 COMUNA CATINA CUI: 4055785 44423000-1 06.05.2026 174
regulator
DAN2723880 COMUNA CHIOJDU CUI: 2813247 24316000-2 06.04.2026 1,036
apa distilata
DAN2657547 COMUNA CHIOJDU CUI: 2813247 31681200-5 15.01.2026 111
pompa electrica
DAN2564802 COMUNA CHIOJDU CUI: 2813247 44423000-1 03.10.2025 185
regulator de tensiune fe 18197
DAN2555280 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 19733000-3 24.09.2025 521
sfoara pentru balotat-h cislau
DAN2495067 COMUNA CHIOJDU CUI: 2813247 35125100-7 03.07.2025 269
senzor
DAN2495063 COMUNA CHIOJDU CUI: 2813247 35125100-7 03.07.2025 429
senzor
DAN2495047 COMUNA CHIOJDU CUI: 2813247 35125100-7 03.07.2025 425
senzor
DAN2480299 COMUNA CHIOJDU CUI: 2813247 34913000-0 17.06.2025 739
pompa gresat /tub vaselina si vaselina
DAN2114330 STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 34941500-0 14.02.2024 83
cruce cardanica
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/6870482
  • /api/v1/suppliers/6870482/revenue
  • /api/v1/suppliers/6870482/scores
  • /api/v1/suppliers/6870482/benchmarks
  • /api/v1/red-flags/by-supplier/6870482
  • /api/v1/suppliers/6870482/years
  • /api/v1/suppliers/6870482/cpv
  • /api/v1/suppliers/6870482/clients
  • /api/v1/suppliers/6870482/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API