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CUI: 7104815 SRL BUZĂU MUNICIPIUL BUZAU Flagged by 1 indicators

DAN SERVCOMEX SRL

Registered: 14.03.1995 SPIRU HARET, 113

Total revenue

3.62 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

3.56 Mn.

64 purchases

Offline purchases

57,741 RON

9 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

52.1%

Main client: COMPANIA DE APA SA

National median: 30.2%

Ranked 7,520 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 1
#02 At the ceiling 0
#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 21; the other 9 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 1,884,278 —— 1,884,278 52.1% 0.1% 5 2024–2026
MUZEUL JUDETEAN BUZAU CUI: 4055769 752,574 57,741 — 810,315 22.4% 8.9% 37 2018–2025
LICEUL TEHNOLOGIC GRIGORE C MOISIL CUI: 4299607 187,389 —— 187,389 5.2% 3.7% 1 2020
GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29075940 170,894 —— 170,894 4.7% 2.7% 1 2020
JUDETUL BUZAU CUI: 3662495 163,739 —— 163,739 4.5% 0.0% 4 2020–2023
LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 152,740 —— 152,740 4.2% 3.7% 6 2023–2024
GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4299445 98,117 —— 98,117 2.7% 1.6% 2 2020–2021
LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 81,125 —— 81,125 2.2% 1.1% 2 2022
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 36,373 —— 36,373 1.0% 0.0% 4 2020–2023
COMUNA ULMENI CUI: 4055858 8,501 —— 8,501 0.2% 0.0% 1 2020
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707450 5,806 —— 5,806 0.2% 0.2% 3 2024–2026
COMUNA GHERGHEASA CUI: 2407931 5,233 —— 5,233 0.1% 0.0% 1 2024
INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337310 3,314 —— 3,314 0.1% 0.2% 2 2020–2021
LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 3,050 —— 3,050 0.1% 0.1% 1 2022
GRADINITA CU PROGRAM PRELUNGIT BOBOCEI DIN MICRO III CUI: 28269310 2,500 —— 2,500 0.1% 0.0% 1 2021
CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 1,750 —— 1,750 0.1% 0.0% 1 2024
SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 1,680 —— 1,680 0.1% 0.0% 1 2019

1-17 of 17 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
DA41278405 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707450 09123000-7 29.09.2026 827
verificare instalatie utilizare gaze natruale la 2 ani
DA41107026 COMPANIA DE APA SA CUI: 22987337 45232150-8 03.09.2026 848,023
inlocuire rdab pe str. distilariei, sat vernesti, com. vernesti
DA41107442 COMPANIA DE APA SA CUI: 22987337 45232150-8 03.09.2026 205,246
inlocuire rdab str,combinatului, sat. vernesti com vernesti
DA41107491 COMPANIA DE APA SA CUI: 22987337 45232150-8 03.09.2026 147,987
inlocuire rdab str, bisericii, sat. niscov, com vernesti
DA38543062 COMPANIA DE APA SA CUI: 22987337 45232150-8 17.07.2025 564,487
retea de distributie si bransamente loc. vernesti, str. vinului, jud buzau.
DA37200224 COMUNA GHERGHEASA CUI: 2407931 24100000-5 17.12.2024 5,233
verificari, revizii si remedieri
DA37109844 COMPANIA DE APA SA CUI: 22987337 45232150-8 06.12.2024 118,535
executie retea distributie apa si bransamente in vernesti, str 36, jud buzau
DA37107319 MUZEUL JUDETEAN BUZAU CUI: 4055769 39715210-2 05.12.2024 7,297
inlocuire centrala termica
DA36990721 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707450 24100000-5 21.11.2024 4,179
revizie instaltie gaze interioara si exterioara
DA36990668 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707450 24100000-5 21.11.2024 800
fisa revizie instalatie gaze

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2661877 MUZEUL JUDETEAN BUZAU CUI: 4055769 50730000-1 20.01.2026 1,500
mentenanta si intretinere sistem de refrigerare si incalzire
DAN2633132 MUZEUL JUDETEAN BUZAU CUI: 4055769 50730000-1 17.12.2025 1,500
mentenanta si intretinere sistem de refrigerare si incalzire
DAN2632828 MUZEUL JUDETEAN BUZAU CUI: 4055769 51500000-7 17.12.2025 23,892
servicii de instalare chiller
DAN2521034 MUZEUL JUDETEAN BUZAU CUI: 4055769 50730000-1 01.08.2025 1,500
mentenanta sistem racire chiller
DAN2521030 MUZEUL JUDETEAN BUZAU CUI: 4055769 45331000-6 01.08.2025 20,189
lucrari montaj chiller
DAN2521027 MUZEUL JUDETEAN BUZAU CUI: 4055769 50730000-1 01.08.2025 1,500
mentenanta sistem de racire chiller
DAN2516623 MUZEUL JUDETEAN BUZAU CUI: 4055769 45232400-6 28.07.2025 3,460
servicii remedieri sistem canalizare
DAN2512741 MUZEUL JUDETEAN BUZAU CUI: 4055769 50730000-1 22.07.2025 3,000
mentenanta a instalatiei de refrigerare si incalzire
DAN2511232 MUZEUL JUDETEAN BUZAU CUI: 4055769 50730000-1 21.07.2025 1,200
mentenanta si intretinere sistem de refrigerare si incalzire
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/7104815
  • /api/v1/suppliers/7104815/revenue
  • /api/v1/suppliers/7104815/scores
  • /api/v1/suppliers/7104815/benchmarks
  • /api/v1/red-flags/by-supplier/7104815
  • /api/v1/suppliers/7104815/years
  • /api/v1/suppliers/7104815/cpv
  • /api/v1/suppliers/7104815/clients
  • /api/v1/suppliers/7104815/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API