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CUI: 7037953 SRL BUZĂU MUNICIPIUL BUZAU Flagged by 1 indicators

I D M DINAMIC SRL

Registered: 02.03.1995 STR. OLTETULUI, 7 https://www.idmdinamic.ro

Total revenue

8.19 Mn.

186 client authorities · paid between 2018 and 2026

Direct purchases

8.03 Mn.

4,047 purchases

Offline purchases

162,864 RON

224 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

23.1%

Main client: COMPANIA DE APA SA

National median: 30.2%

Ranked 27,953 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 68; the other 56 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 1,891,848 —— 1,891,848 23.1% 0.1% 1,978 2018–2025
COMUNA POSTA CALNAU CUI: 3724520 689,495 —— 689,495 8.4% 0.4% 191 2018–2025
COMUNA BERCA CUI: 3662665 675,682 —— 675,682 8.3% 1.2% 18 2018–2024
COMUNA MAGURA CUI: 4055831 513,415 —— 513,415 6.3% 1.4% 32 2018–2025
COMUNA UNGURIU CUI: 16312033 461,511 18,827 — 480,338 5.9% 3.1% 23 2018–2024
MUNICIPIUL BUZAU CUI: 4233874 259,767 22,707 — 282,474 3.5% 0.0% 7 2020–2024
COMUNA ZARNESTI CUI: 3724512 273,887 —— 273,887 3.3% 0.3% 57 2018–2025
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 209,702 273 — 209,975 2.6% 0.1% 207 2018–2024
COMUNA SAGEATA CUI: 4154266 172,714 —— 172,714 2.1% 0.2% 28 2018–2024
COMUNA PODGORIA CUI: 2407893 171,631 —— 171,631 2.1% 0.5% 11 2018–2025
STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 164,694 390 — 165,084 2.0% 1.6% 19 2019–2024
COMUNA COSTESTI CUI: 2407559 158,217 —— 158,217 1.9% 0.5% 38 2018–2024
COMUNA CISLAU CUI: 2808976 143,794 —— 143,794 1.8% 0.5% 5 2020–2024
TRANS BUS SA CUI: 10622337 143,679 —— 143,679 1.8% 0.1% 110 2018–2022
COMUNA PARSCOV CUI: 2809556 123,115 1,204 — 124,319 1.5% 0.2% 34 2018–2025
CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 116,842 —— 116,842 1.4% 15.5% 38 2018–2024
COMUNA VADU PASII CUI: 4385538 91,273 —— 91,273 1.1% 0.1% 6 2019–2022
COMUNA BRAESTI CUI: 3724466 86,743 2,683 — 89,426 1.1% 0.5% 22 2020–2023
COMUNA BRADEANU CUI: 3724482 72,343 6,968 — 79,311 1.0% 0.2% 32 2018–2024
SCOALA GIMNAZIALA ZIDURI CUI: 25075998 70,218 —— 70,218 0.9% 2.3% 4 2019–2021
COMUNA ROATA DE JOS CUI: 5123608 66,758 —— 66,758 0.8% 0.1% 8 2018–2021
COLEGIUL NATIONAL M EMINESCU CUI: 4299739 65,628 —— 65,628 0.8% 1.9% 96 2019–2026
COMUNA TINTESTI CUI: 4088227 64,991 —— 64,991 0.8% 0.2% 24 2018–2024
CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 49,224 11,067 — 60,291 0.7% 0.5% 54 2018–2024
COMUNA TULUCESTI CUI: 3553307 52,342 —— 52,342 0.6% 0.1% 2 2020

1-25 of 186 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
DA39717671 COLEGIUL NATIONAL M EMINESCU CUI: 4299739 31681000-3 27.01.2026 108
pachet materiale
DA39563651 AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11350427 31681000-3 17.12.2025 594
consumabile -prelungitor
DA39549711 COMPANIA DE APA SA CUI: 22987337 44162100-4 16.12.2025 222
piesa bransare cu inel inox pn10 d 225x3/4
DA39526455 COLEGIUL NATIONAL M EMINESCU CUI: 4299739 31681000-3 12.12.2025 1,902
pachet electrice 1212
DA38712258 COMPANIA DE APA SA CUI: 22987337 38422000-9 19.08.2025 168
senzor (electrod)nivel
DA38696333 APA CANAL GLODEANU-SILISTEA CUI: 47246924 44167000-8 14.08.2025 1,436
diverse accesorii de tevarie
DA38626053 COMUNA MAGURA CUI: 4055831 31681000-3 31.07.2025 528
pachet electrice
DA38618898 COMUNA ZARNESTI CUI: 3724512 31681000-3 30.07.2025 719
pachet electrice 123
DA38545196 SISTEM CONSLOC ZARNESTI 2012 SRL CUI: 31029392 44423000-1 17.07.2025 1,639
pachet materiale
DA38507267 COMUNA BOZIORU CUI: 4154339 44423000-1 10.07.2025 27
dop electrofuziune pe 100 sdr 11 d 32

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2789175 DOMENII PREST SERV SRL CUI: 33093065 44100000-1 25.06.2026 99
materiale de constructii si articole conexe
DAN2543422 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 42419900-5 08.09.2025 157
manipulateur xd 4pa22 - srcf galati
DAN2523196 DOMENII PREST SERV SRL CUI: 33093065 44100000-1 05.08.2025 17
materiale de constructii si articole conexe
DAN2494834 TEATRUL GEORGE CIPRIAN CUI: 7861962 31224100-3 03.07.2025 66
stecher schuko -9 buc, stecher cauciuc -1 buc
DAN2489729 TEATRUL GEORGE CIPRIAN CUI: 7861962 31440000-2 28.06.2025 55
baterii long life max power - 4 seturi
DAN2471722 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 03121000-5 05.06.2025 2,939
produse pentru horticultura
DAN2469974 TEATRUL GEORGE CIPRIAN CUI: 7861962 31440000-2 04.06.2025 153
baterii longlife
DAN2467666 TEATRUL GEORGE CIPRIAN CUI: 7861962 31430000-9 31.05.2025 42
set baterii longlife
DAN2465307 TEATRUL GEORGE CIPRIAN CUI: 7861962 31411000-0 28.05.2025 42
baterii longlife - 3 seturi
DAN2444425 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 34900000-6 05.05.2025 128
piese pentru remediere defectiuni utilaj desectl 70 - srcf galati
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/7037953
  • /api/v1/suppliers/7037953/revenue
  • /api/v1/suppliers/7037953/scores
  • /api/v1/suppliers/7037953/benchmarks
  • /api/v1/red-flags/by-supplier/7037953
  • /api/v1/suppliers/7037953/years
  • /api/v1/suppliers/7037953/cpv
  • /api/v1/suppliers/7037953/clients
  • /api/v1/suppliers/7037953/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API