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CUI: 10579504 SRL BUZĂU SAT SARATA-MONTEORU, COMUNA MEREI

ROMTERM SRL

Registered: 19.05.1998 SARATA-MONTEORU, 506, 127366

Total revenue

1.69 Mn.

27 client authorities · paid between 2018 and 2026

Direct purchases

1.55 Mn.

106 purchases

Offline purchases

143,985 RON

11 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

30.9%

Main client: COMUNA VERNESTI

National median: 30.2%

Ranked 20,350 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 12 largest CPV groups, out of 15; the other 3 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
COMUNA VERNESTI CUI: 4088197 521,884 —— 521,884 30.9% 0.7% 17 2018–2026
UNITATEA MILITARA 0838 BUZAU CUI: 7962150 266,793 —— 266,793 15.8% 2.1% 5 2020
LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 159,100 —— 159,100 9.4% 2.1% 6 2020–2021
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 136,399 — 136,399 8.1% 0.0% 7 2022–2025
COMUNA COZIENI CUI: 4055823 104,922 —— 104,922 6.2% 0.6% 2 2021–2022
ORASUL NEHOIU CUI: 4055807 100,193 —— 100,193 5.9% 0.1% 4 2019–2022
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 93,966 —— 93,966 5.6% 0.0% 7 2018–2025
COMUNA MIHAILESTI CUI: 4088200 72,319 —— 72,319 4.3% 0.2% 6 2018–2021
SEMINARUL TEOLOGIC ORTODOX CHESARIE EPISCOPUL CUI: 4299518 48,873 —— 48,873 2.9% 1.5% 3 2024–2026
JUDETUL BUZAU CUI: 3662495 36,576 1,900 — 38,476 2.3% 0.0% 3 2019–2026
TRIBUNALUL BUZAU CUI: 4646960 27,446 —— 27,446 1.6% 0.3% 18 2018–2021
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 27,400 —— 27,400 1.6% 0.1% 4 2022–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 21,008 4,936 — 25,944 1.5% 0.0% 3 2020
GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 29075133 18,214 —— 18,214 1.1% 0.5% 8 2021–2026
SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 9,817 750 — 10,567 0.6% 0.0% 3 2021–2024
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 8,528 —— 8,528 0.5% 0.0% 2 2025
COMUNA ODAILE CUI: 4593911 8,151 —— 8,151 0.5% 0.1% 1 2018
COMUNA SAHATENI CUI: 4055726 4,863 —— 4,863 0.3% 0.0% 3 2018–2019
SCOALA GIMNAZIALA ING OPRISAN IARCA UNGURIU CUI: 28156515 4,150 —— 4,150 0.3% 0.7% 1 2019
AGENTIA PENTRU PROTECTIA MEDIULUI BUZAU CUI: 4088154 2,717 —— 2,717 0.2% 0.2% 1 2025
REGISTRUL AUTO ROMAN RA CUI: 1590236 2,227 —— 2,227 0.1% 0.0% 1 2020
LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 1,890 —— 1,890 0.1% 0.1% 3 2020–2022
SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 1,681 —— 1,681 0.1% 0.1% 1 2019
SCOALA GIMNAZIALA MIHAILESTI CUI: 28068979 1,495 —— 1,495 0.1% 0.1% 2 2018–2021
INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337310 1,092 —— 1,092 0.1% 0.1% 3 2021–2025

1-25 of 27 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
DA41281821 JUDETUL BUZAU CUI: 3662495 50720000-8 28.09.2026 34,950
servicii de mentenanta instalatii si echipamente de: ventilare - climatizare, incalzire si sanita
DA41053330 GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 29075133 45331100-7 26.08.2026 531
executie instalatie termica si autorizare iscir
DA40980816 COMUNA VERNESTI CUI: 4088197 45331100-7 12.08.2026 107,438
inlocuit cazan combustibil solid cresa / gradinita candesti si reparatie instalatie incalzire
DA40972552 GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 29075133 45331100-7 11.08.2026 1,252
executie instalatie termica si autorizare iscir
DA40972355 GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 29075133 45331100-7 11.08.2026 12,397
centrala termica
DA40957931 SEMINARUL TEOLOGIC ORTODOX CHESARIE EPISCOPUL CUI: 4299518 45331220-4 10.08.2026 39,669
executie instalatie aer conditionat
DA39836360 COMUNA VERNESTI CUI: 4088197 50720000-8 16.02.2026 2,000
reparatie centrala termica
DA39699464 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 50720000-8 23.01.2026 3,500
reparatie centrala termica
DA39340818 GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 29075133 71631000-0 20.11.2025 992
autorizare iscir centrala termica
DA39076494 COMUNA VERNESTI CUI: 4088197 45331100-7 14.10.2025 32,990
instalatie termica si climatizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2543233 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50730000-1 08.09.2025 30,000
achizitia de servicii de reparatii si intretinere aparate aer conditionat si instalatii drdp buzau si subunitati
DAN2543228 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 45259300-0 08.09.2025 20,000
servicii de intretinere si reparatii centrale termice si instalatii drdp buzau si subunitati
DAN2399951 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39717200-3 07.03.2025 47,080
aparate aer conditionat 24000 btu-8buc (laborator drdp buzau)
DAN2312354 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39717200-3 13.11.2024 24,000
aparate de aer conditionat cu montaj (kit inclus) - 8 buc- drdp buzau
DAN1947591 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39717200-3 27.06.2023 7,000
aparat aer conditionat 18000btu wi-fi, clasa a++, display, functie incalzire - drdp buzau
DAN1839933 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 43134100-2 12.01.2023 5,324
achizitie articole necesare inlocuirii piese din componenta instalatiei de foraj cpp-pepiniera vernesti (pompa submersibila, kit hidrofor cu pompa, kit comanda pompa, teava si cablu electric)- drdp buzau
DAN1806477 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39715200-9 06.12.2022 2,995
centrala electrica a.c.i. galati- drdp buzau
DAN1591115 JUDETUL BUZAU CUI: 3662495 71630000-3 23.12.2021 1,900
autorizare iscir
DAN1500021 SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 45331220-4 14.07.2021 750
achizitie servicii montaj aer conditionat
DAN1393149 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 71630000-3 30.12.2020 700
raport de verificare si incercari probe-autorizare iscir cazan- crrrctc beceni
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/10579504
  • /api/v1/suppliers/10579504/revenue
  • /api/v1/suppliers/10579504/scores
  • /api/v1/suppliers/10579504/benchmarks
  • /api/v1/red-flags/by-supplier/10579504
  • /api/v1/suppliers/10579504/years
  • /api/v1/suppliers/10579504/cpv
  • /api/v1/suppliers/10579504/clients
  • /api/v1/suppliers/10579504/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API