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CUI: 7158440 SRL BUZĂU MUNICIPIUL BUZAU

URBIS SERV SRL

Registered: 30.03.1995 SPIRU HARET, 6 https://www.urbis-serv.ro

Total revenue

1.25 Mn.

24 client authorities · paid between 2018 and 2026

Direct purchases

1.21 Mn.

44 purchases

Offline purchases

42,644 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

18.9%

Main client: SCOALA GIMNAZIALA NR 11

National median: 30.2%

Ranked 32,257 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 11 largest CPV groups, out of 11; the other 0 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
SCOALA GIMNAZIALA NR 11 CUI: 14236126 236,277 —— 236,277 18.9% 3.9% 5 2018–2022
SCOALA GIMNAZIALA GE PALADE BUZAU CUI: 4299704 215,945 —— 215,945 17.3% 5.0% 1 2018
LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 154,270 —— 154,270 12.4% 2.6% 1 2024
LICEUL TEORETIC DE INFORMATICA ALEXANDRU MARGHILOMAN CUI: 4233939 151,972 —— 151,972 12.2% 4.0% 2 2018–2019
SCOALA GIMNAZIALA NR 7 BUZAU CUI: 17125203 138,898 —— 138,898 11.1% 3.0% 2 2021
COMUNA TINTESTI CUI: 4088227 131,351 —— 131,351 10.5% 0.3% 9 2018–2022
ORASUL POGOANELE CUI: 3607644 52,986 —— 52,986 4.3% 0.0% 1 2020
COLEGIUL NATIONAL BP HASDEU CUI: 4154282 52,979 —— 52,979 4.3% 1.1% 2 2021
MUNICIPIUL RIMNICU SARAT CUI: 2406871 — 39,630 — 39,630 3.2% 0.0% 1 2020
TRANS BUS SA CUI: 10622337 29,730 —— 29,730 2.4% 0.0% 1 2022
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 12,010 —— 12,010 1.0% 0.1% 1 2024
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 8,102 —— 8,102 0.7% 0.0% 1 2019
COMUNA VERNESTI CUI: 4088197 5,966 —— 5,966 0.5% 0.0% 1 2019
ORASUL PATARLAGELE CUI: 4055866 4,910 —— 4,910 0.4% 0.0% 1 2019
SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 3,944 —— 3,944 0.3% 0.1% 1 2022
STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 1,135 1,488 — 2,623 0.2% 0.0% 3 2019–2020
LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 1,598 —— 1,598 0.1% 0.0% 3 2020
LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 1,598 —— 1,598 0.1% 0.0% 3 2020
COMUNA PADINA CUI: 4299470 — 1,526 — 1,526 0.1% 0.0% 1 2026
COMUNA MARACINENI CUI: 4154312 495 —— 495 0.0% 0.0% 1 2018
PALATUL COPIILOR CUI: 13192455 276 —— 276 0.0% 0.0% 2 2020
CLUBUL SPORTIV SCOLAR BUZAU CUI: 4299712 276 —— 276 0.0% 0.0% 3 2020
COLEGIUL NATIONAL M EMINESCU CUI: 4299739 232 —— 232 0.0% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT NR 1 BUZAU CUI: 28200696 218 —— 218 0.0% 0.0% 1 2020

1-24 of 24 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
DA36378903 LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 45233250-6 28.08.2024 154,270
reabilitare platforma liceu
DA34930731 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 45223100-7 30.01.2024 12,010
rampa acces persoane cu dizabilitati
DA31798186 TRANS BUS SA CUI: 10622337 77211400-6 07.11.2022 29,730
toaletare arbori, conform devizului oferta 170051
DA31407199 SCOALA GIMNAZIALA NR 11 CUI: 14236126 45233250-6 19.09.2022 14,778
refacere alei pietonale curte interioara scoala
DA31407229 SCOALA GIMNAZIALA NR 11 CUI: 14236126 45453000-7 19.09.2022 5,601
reparatie trepte si platforma exterioara
DA31407252 SCOALA GIMNAZIALA NR 11 CUI: 14236126 39294100-0 19.09.2022 3,079
produse informative si de promovare
DA31407279 SCOALA GIMNAZIALA NR 11 CUI: 14236126 77310000-6 19.09.2022 69,977
amenajare si intretinere spatii verzi
DA30695605 SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 45212213-2 27.05.2022 3,944
lucrari de marcaje sportive
DA29794148 COMUNA TINTESTI CUI: 4088227 90513200-8 20.01.2022 17,886
transport deseuri din constructii drumuri(inclusiv incarcare)
DA29024415 SCOALA GIMNAZIALA NR 7 BUZAU CUI: 17125203 45233250-6 15.10.2021 87,208
lucrari reparatii curte interioara

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865306 COMUNA PADINA CUI: 4299470 34992200-9 28.09.2026 1,526
4 indicatoare rutiere - 2 patrate (650mm) + 2 triunghiulare (700 mm)
DAN1331523 STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 44113610-4 01.09.2020 1,008
bitum d50/70
DAN1313791 STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 44113610-4 20.07.2020 480
bitum d 50-70
DAN1277893 MUNICIPIUL RIMNICU SARAT CUI: 2406871 39830000-9 13.05.2020 39,630
dispensere si dezinfectanti
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/7158440
  • /api/v1/suppliers/7158440/revenue
  • /api/v1/suppliers/7158440/scores
  • /api/v1/suppliers/7158440/benchmarks
  • /api/v1/red-flags/by-supplier/7158440
  • /api/v1/suppliers/7158440/years
  • /api/v1/suppliers/7158440/cpv
  • /api/v1/suppliers/7158440/clients
  • /api/v1/suppliers/7158440/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API