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CUI: 9530361 SRL BUZĂU MUNICIPIUL BUZAU

TIPOGRUP PRESS SRL

Registered: 17.06.1997 Registered office: ION BAIESU Website: https://www.tipogruppress.ro

Total revenue

45,886 RON

26 client authorities · paid between 2018 and 2025

Direct purchases

36,437 RON

30 purchases

Offline purchases

9,449 RON

41 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

27.3%

Main client: COMUNA CISLAU

National median: 30.2%

Ranked 23,717 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 4 largest CPV groups, out of 4; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA CISLAU CUI: 2808976 12,503 —— 12,503 27.3% 0.0% 1 2020
COMUNA SAGEATA CUI: 4154266 8,700 —— 8,700 19.0% 0.0% 1 2018
TRANS BUS SA CUI: 10622337 7,000 —— 7,000 15.3% 0.0% 1 2019
ORASUL NEHOIU CUI: 4055807 — 3,196 — 3,196 7.0% 0.0% 9 2023–2025
COMUNA CALVINI CUI: 4055700 — 2,376 — 2,376 5.2% 0.0% 7 2019–2024
COMUNA PADINA CUI: 4299470 2,100 —— 2,100 4.6% 0.0% 6 2019–2020
COMUNA CHILIILE CUI: 3662630 — 1,998 — 1,998 4.4% 0.0% 15 2019–2023
COMUNA MIHAILESTI CUI: 4088200 1,104 —— 1,104 2.4% 0.0% 4 2019–2020
COMUNA TINTESTI CUI: 4088227 850 —— 850 1.9% 0.0% 3 2019–2020
COMUNA CA ROSETTI CUI: 3662681 400 300 — 700 1.5% 0.0% 2 2018
COMUNA VERNESTI CUI: 4088197 700 —— 700 1.5% 0.0% 2 2019
COMUNA POSTA CALNAU CUI: 3724520 700 —— 700 1.5% 0.0% 2 2019–2020
COMUNA LUCIU CUI: 3724458 600 —— 600 1.3% 0.0% 2 2019
ORASUL POGOANELE CUI: 3607644 — 515 — 515 1.1% 0.0% 2 2020–2021
INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 — 400 — 400 0.9% 0.0% 1 2021
COMUNA BOLDU CUI: 2407842 400 —— 400 0.9% 0.0% 1 2019
COMUNA CATINA CUI: 4055785 400 —— 400 0.9% 0.0% 1 2019
COMUNA BREAZA CUI: 4055840 355 —— 355 0.8% 0.0% 2 2019
COMUNA SAPOCA CUI: 3662487 300 —— 300 0.7% 0.0% 1 2018
COMUNA TISAU CUI: 4055734 300 —— 300 0.7% 0.0% 1 2019
COMUNA BOZIORU CUI: 4154339 — 254 — 254 0.6% 0.0% 1 2019
COMUNA SIRIU CUI: 4055718 — 207 — 207 0.5% 0.0% 2 2019–2020
COMUNA ULMENI CUI: 4055858 — 106 — 106 0.2% 0.0% 1 2020
ORASUL PATARLAGELE CUI: 4055866 — 67 — 67 0.2% 0.0% 1 2019
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 30 — 30 0.1% 0.0% 1 2018

1-25 of 26 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA25471127 COMUNA PADINA CUI: 4299470 79341400-0 13.04.2020 300
Contract object: felicitare cu ocazia sarbatorilor pascale 2020
DA25163187 COMUNA CISLAU CUI: 2808976 79341000-6 02.03.2020 12,503
Contract object: servicii de publicare anunturi presa locala
DA25127809 COMUNA MIHAILESTI CUI: 4088200 79341400-0 26.02.2020 252
Contract object: felicitari 1 si 8martie 2020
DA25055645 COMUNA TINTESTI CUI: 4088227 79341400-0 19.02.2020 250
Contract object: felicitari 1 si 8 martie 2020
DA25076850 COMUNA PADINA CUI: 4299470 79341400-0 19.02.2020 300
Contract object: felicitare personalizata cu ocazia zilelor de 1 si 8 martie publicate in cotidian local
DA25064342 COMUNA POSTA CALNAU CUI: 3724520 79341400-0 19.02.2020 400
Contract object: felicitari 1 si 8 martie 2020
DA24863985 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 79341000-6 17.01.2020 25
Contract object: servicii de publicitate
DA24732029 COMUNA POSTA CALNAU CUI: 3724520 79341400-0 18.12.2019 300
Contract object: felicitari de craciun
DA24662926 TRANS BUS SA CUI: 10622337 45223810-7 12.12.2019 7,000
Contract object: chiosc -statie
DA24652378 COMUNA PADINA CUI: 4299470 79341400-0 10.12.2019 300
Contract object: felicitare cu ocazia sarbatorilor de iarna publicata in cotidian de circulatie locala

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2367140 ORASUL NEHOIU CUI: 4055807 79341000-6 22.01.2025 322
Contract object: anunt in sansa buzoiana
DAN2321018 ORASUL NEHOIU CUI: 4055807 79341000-6 26.11.2024 151
Contract object: publicare anunt sansa buzoiana - inchiriere pasuni<br>conf. factura seria : tgprf., nr.:11230
DAN2238225 ORASUL NEHOIU CUI: 4055807 79341000-6 31.07.2024 576
Contract object: publicare anunt sansa buzoiana .<br>seria : tgprf, nr : 11120
DAN2221505 COMUNA CALVINI CUI: 4055700 22320000-9 09.07.2024 476
Contract object: macheta felicitari online
DAN2176329 ORASUL NEHOIU CUI: 4055807 79341000-6 09.05.2024 300
Contract object: servicii publicitare
DAN2158551 ORASUL NEHOIU CUI: 4055807 79341000-6 12.04.2024 166
Contract object: publizitate sansa buzoiana - anunt licitatie
DAN2151866 COMUNA CALVINI CUI: 4055700 79341000-6 05.04.2024 400
Contract object: servicii publicitate
DAN2099925 ORASUL NEHOIU CUI: 4055807 79341000-6 25.01.2024 300
Contract object: publicatie in sansa buzoiana
DAN2021367 COMUNA CHILIILE CUI: 3662630 79341000-6 12.10.2023 85
Contract object: anunt publicitar cotidian de circulatie locala
DAN2018339 ORASUL NEHOIU CUI: 4055807 79341000-6 10.10.2023 342
Contract object: publicare anunt - sansa buzoiana
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/9530361
  • /api/v1/suppliers/9530361/revenue
  • /api/v1/suppliers/9530361/scores
  • /api/v1/suppliers/9530361/benchmarks
  • /api/v1/red-flags/by-supplier/9530361
  • /api/v1/suppliers/9530361/years
  • /api/v1/suppliers/9530361/cpv
  • /api/v1/suppliers/9530361/clients
  • /api/v1/suppliers/9530361/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API