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CUI: 9788132 SRL BUZĂU MUNICIPIUL BUZAU Flagged by 1 indicators

MAGNUS GUARD SRL

Registered: 24.09.1997 CONSTANTIN GAROFLID, 1

Total revenue

1.15 Mn.

34 client authorities · paid between 2018 and 2026

Direct purchases

1.13 Mn.

93 purchases

Offline purchases

21,160 RON

10 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

62.2%

Main client: DIRECTIA PENTRU AGRICULTURA JUDETEANA BUZAU

National median: 30.2%

Ranked 4,521 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 3
#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 8 largest CPV groups, out of 8; 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
DIRECTIA PENTRU AGRICULTURA JUDETEANA BUZAU CUI: 37598621 713,004 —— 713,004 62.2% 32.2% 12 2019–2024
CENTRUL DE TRANSFUZIE SANGUINA BUZAU CUI: 4055742 259,000 —— 259,000 22.6% 2.9% 5 2018–2022
AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11350427 71,228 —— 71,228 6.2% 4.3% 12 2018–2023
MUNICIPIUL RIMNICU SARAT CUI: 2406871 9,400 4,900 — 14,300 1.3% 0.0% 8 2018–2026
SCOALA GIMNAZIALA VASILE CRISTOFOREANU CUI: 24630658 10,400 —— 10,400 0.9% 0.9% 4 2020–2026
AGENTIA PENTRU PROTECTIA MEDIULUI BUZAU CUI: 4088154 10,180 —— 10,180 0.9% 0.8% 7 2020–2024
MUNICIPIUL BUZAU CUI: 4233874 — 8,100 — 8,100 0.7% 0.0% 1 2026
SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762 7,200 —— 7,200 0.6% 0.2% 3 2018–2024
SCOALA GIMNAZIALA DUILIU ZAMFIRESCU DUMBRAVENI CUI: 18940913 6,800 —— 6,800 0.6% 0.5% 3 2018–2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 3,100 2,900 — 6,000 0.5% 0.0% 7 2018–2023
COMUNA VADU PASII CUI: 4385538 5,000 —— 5,000 0.4% 0.0% 1 2026
SCOALA GIMNAZIALA MILCOVUL CUI: 18974754 3,450 —— 3,450 0.3% 0.5% 2 2020–2023
RAM TERMO VERDE SRL CUI: 42886590 3,400 —— 3,400 0.3% 0.1% 4 2020–2024
SCOALA GIMNAZIALA VASILE VOICULESCU PARSCOV CUI: 29212621 3,000 —— 3,000 0.3% 0.1% 3 2021–2024
COLEGIUL NATIONAL AL VLAHUTA CUI: 4948798 2,900 —— 2,900 0.3% 0.1% 3 2019–2026
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 — 2,760 — 2,760 0.2% 0.0% 1 2026
LICEUL TEHNOLOGIC VICTOR FRUNZA CUI: 14207090 2,260 —— 2,260 0.2% 0.0% 3 2019–2022
SCOALA GIMNAZIALA COTOFANESTI CUI: 29166665 2,000 —— 2,000 0.2% 0.1% 1 2019
TRANSPORT URBAN DE CALATORI SA CUI: 10152871 — 1,900 — 1,900 0.2% 0.0% 1 2026
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR BUZAU CUI: 13649329 1,700 —— 1,700 0.2% 0.2% 2 2021–2024
REGIA AUTONOMA MUNICIPALA RAM RA CUI: 6303828 1,450 —— 1,450 0.1% 0.1% 2 2019–2020
GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 1,300 —— 1,300 0.1% 0.1% 2 2022–2026
SCOALA GIMNAZIALA NR 3 CUI: 24630640 1,200 —— 1,200 0.1% 0.2% 2 2019–2022
LICEUL TEHNOLOGIC ECONOMIC ELINA MATEI BASARAB CUI: 24560226 900 —— 900 0.1% 0.1% 2 2020–2023
COLEGIUL NATIONAL M EMINESCU CUI: 4299739 882 —— 882 0.1% 0.0% 2 2018–2019

1-25 of 34 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
DA40190528 LICEUL TEHNOLOGIC MESERII SI SERVICII CUI: 4234055 71317000-3 16.04.2026 800
analiza de risc la securitate fizica
DA40054841 MUNICIPIUL RIMNICU SARAT CUI: 2406871 71317000-3 24.03.2026 3,600
analiza de risc
DA39973012 COLEGIUL NATIONAL AL VLAHUTA CUI: 4948798 71317000-3 10.03.2026 1,500
analiza de risc la securitate fizica
DA39932118 MUNICIPIUL RIMNICU SARAT CUI: 2406871 71317000-3 03.03.2026 1,200
elaborare analiza de risc
DA39913857 COMUNA VADU PASII CUI: 4385538 71317000-3 27.02.2026 5,000
analiza de risc la securitate fizica
DA39689321 SCOALA GIMNAZIALA VASILE CRISTOFOREANU CUI: 24630658 71317000-3 21.01.2026 4,800
analiza de risc la securitate fizica
DA39661570 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 71317000-3 16.01.2026 900
naliza de risc la securitate fizica
DA37132600 AGENTIA PENTRU PROTECTIA MEDIULUI BUZAU CUI: 4088154 50610000-4 09.12.2024 1,000
servicii de reparare si intretinere a echipamentului de securitate si servicii de monitorizare
DA36416761 SCOALA GIMNAZIALA VASILE VOICULESCU PARSCOV CUI: 29212621 71317000-3 02.09.2024 1,200
analiza de risc la securitate fizica
DA36414207 SCOALA GIMNAZIALA VASILE VOICULESCU PARSCOV CUI: 29212621 71317000-3 02.09.2024 400
analiza de risc la securitate fizica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2846008 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 71317000-3 03.09.2026 2,760
servicii de consultanta in protectia contra riscurilor
DAN2831998 MUNICIPIUL BUZAU CUI: 4233874 71317000-3 13.08.2026 8,100
intocmire analiza de riscla securitatea fizica pentru 8 obiectiveaflate in proprietatea municipiului buzau
DAN2821769 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 79417000-0 31.07.2026 1,900
servicii de analiza de securitate
DAN1575285 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 98300000-6 03.12.2021 800
revizuire analiza risc la securitatea fizica - srtfc galati / depoul galati
DAN1515816 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 98300000-6 12.08.2021 1,400
evaluare risc securitate fizica - srtfc galati / depoul tecuci
DAN1508872 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 98300000-6 30.07.2021 700
servicii de evaluare risc la securitate fizica - srtfc galati / revizia vagoane galati
DAN1486757 MUNICIPIUL RIMNICU SARAT CUI: 2406871 71317000-3 24.06.2021 3,000
analiza de risc
DAN1404625 MUNICIPIUL RIMNICU SARAT CUI: 2406871 71317000-3 18.01.2021 1,200
analiza de risc la securitatea fizica
DAN1350678 INSTITUTIA DE INTERES PUBLIC PIETE TARGURI SI OBOARE RAMNICU SARAT CUI: 8275589 90711100-5 12.10.2020 600
analiza risc la securitatea fizica
DAN1231927 MUNICIPIUL RIMNICU SARAT CUI: 2406871 71317000-3 30.01.2020 700
elaborare analiza de risc la securitatea fizica pentru cladirea - sediul primariei municipiului ramnicu sarat
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/9788132
  • /api/v1/suppliers/9788132/revenue
  • /api/v1/suppliers/9788132/scores
  • /api/v1/suppliers/9788132/benchmarks
  • /api/v1/red-flags/by-supplier/9788132
  • /api/v1/suppliers/9788132/years
  • /api/v1/suppliers/9788132/cpv
  • /api/v1/suppliers/9788132/clients
  • /api/v1/suppliers/9788132/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API