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CUI: 1148928 SRL BUZĂU MUNICIPIUL BUZAU Flagged by 1 indicators

PLASTIC PROD SRL

Registered: 13.03.1991 STR. D FILIPESCU, 4, 120224

Total revenue

1.25 Mn.

135 client authorities · paid between 2018 and 2026

Direct purchases

977,083 RON

801 purchases

Offline purchases

714 RON

3 purchases

Tenders

272,523 RON

39 contracts

Won without competition

15.6%

2 of 21 lots

National rate: 34.3%

Ranked 8,210 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

9.5%

Main client: STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU

National median: 30.2%

Ranked 39,718 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 2
#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 16; the other 4 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 SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 1,080 —— 1,080 0.1% 0.0% 1 2019
SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 1,080 —— 1,080 0.1% 0.0% 2 2019
SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 1,000 —— 1,000 0.1% 0.0% 1 2023
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 980 —— 980 0.1% 0.0% 2 2019–2021
DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 962 —— 962 0.1% 0.0% 5 2018
UNITATEA MILITARA 02460 CUI: 4406096 960 —— 960 0.1% 0.0% 1 2021
SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 960 —— 960 0.1% 0.0% 2 2018–2019
SPITALUL ORASENESC SINAIA CUI: 2843299 900 —— 900 0.1% 0.0% 2 2019
ORASUL POGOANELE CUI: 3607644 892 —— 892 0.1% 0.0% 1 2019
SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 875 —— 875 0.1% 0.0% 1 2021
SPITALUL ORASENESC BREZOI CUI: 2541908 872 —— 872 0.1% 0.0% 2 2020–2022
SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 855 13 — 868 0.1% 0.0% 3 2022–2023
SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504 830 —— 830 0.1% 0.0% 1 2021
SPITALUL ORASENESC PANCIU CUI: 4350408 760 —— 760 0.1% 0.0% 3 2020–2021
CENTRUL DE TRANSFUZIE SANGUINA BISTRITA-NASAUD CUI: 4347615 700 —— 700 0.1% 0.0% 1 2022
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 700 —— 700 0.1% 0.0% 2 2019
CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 638 —— 638 0.1% 0.0% 2 2019–2020
SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 603 —— 603 0.1% 0.0% 1 2024
SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 600 —— 600 0.1% 0.0% 4 2019–2020
SPITALUL MUNICIPAL SALONTA CUI: 4287947 597 —— 597 0.1% 0.0% 3 2019
SPITALUL ORASENESC HOREZU CUI: 2541266 590 —— 590 0.1% 0.0% 1 2019
SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 570 —— 570 0.1% 0.0% 4 2018–2019
SPITALUL ORASENESC CAMPENI CUI: 4331074 557 —— 557 0.0% 0.0% 6 2018
SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 540 —— 540 0.0% 0.0% 1 2018
TRIBUNALUL BUZAU CUI: 4646960 532 —— 532 0.0% 0.0% 1 2019

76-100 of 135 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
DA41144390 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 33141300-3 09.09.2026 13,355
pachet consumabile de laborator
DA40639272 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 33140000-3 16.06.2026 8,514
pachet consumabile de laborator
DA40360605 STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 44617000-8 11.05.2026 2,406
cutii fund +capac
DA40144093 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 33141300-3 06.04.2026 11,225
pachet consumabile de laborator - vacutainere
DA40063722 COMPANIA DE APA SA CUI: 22987337 39226220-0 24.03.2026 180
sticla pet cu capac 5l
DA39996127 STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 44617000-8 12.03.2026 15,168
cutii carton cu capac
DA39845313 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 33140000-3 17.02.2026 5,115
pachet consumabile de laborator
DA39144934 COMPANIA DE APA SA CUI: 22987337 33793000-5 24.10.2025 1,170
sticle brune si capace
DA39021885 COMPANIA DE APA SA CUI: 22987337 39226220-0 06.10.2025 180
sticla pet cu capac 5l
DA38928791 MUZEUL JUDETEAN BUZAU CUI: 4055769 44617000-8 23.09.2025 1,610
cutii fund +capac 280*250*180 co5

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1690127 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 33141000-0 26.05.2022 13
fesi gipsate
DAN1473830 STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 44617000-8 27.05.2021 416
cutii carton co5 540*350*270
DAN1087504 STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 44617000-8 02.04.2019 285
cutii carton co 5

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1067677 SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 33141000-0 03.08.2022 187,406
acord cadru de furnizare materiale sanitare 24 luni
CAN1026496 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 33140000-3 26.07.2022 851,035
diverse consumabile medicale-acord cadru 30luni
CAN1032584 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 32354100-0 28.04.2022 1,048,573
acord cadru furnizare materiale sanitare
SCNA1018235 PENITENCIARUL SPITAL DEJ CUI: 9709368 33140000-3 11.01.2022 40,941
acord cadru materiale sanitare 2019 - 2021
SCNA1024375 PENITENCIARUL SPITAL DEJ CUI: 9709368 33140000-3 06.09.2021 38,623
acord cadru materiale sanitare iv
CAN1041355 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 33140000-3 07.05.2021 218,688
acord-cadru furnizare de produse materiale sanitare 2020-2022
CAN1054805 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 33141600-6 26.04.2021 4,267
consumbaile laborator - lot 5
CAN1050649 UNITATEA MILITARA 02497 CUI: 4318016 33140000-3 10.02.2021 1,600
achizitie consumabile medicale
CAN1046219 PENITENCIARUL GALATI CUI: 3127263 33141625-7 08.12.2020 14,000
contract furnizare teste rapide covid-19
CAN1045964 UNITATEA MILITARA 02497 CUI: 4318016 33140000-3 04.12.2020 114,400
achizitie consumabile medicale conform ordinului m.s. 107/26.05.2020
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/1148928
  • /api/v1/suppliers/1148928/revenue
  • /api/v1/suppliers/1148928/scores
  • /api/v1/suppliers/1148928/benchmarks
  • /api/v1/red-flags/by-supplier/1148928
  • /api/v1/suppliers/1148928/years
  • /api/v1/suppliers/1148928/cpv
  • /api/v1/suppliers/1148928/clients
  • /api/v1/suppliers/1148928/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API