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CUI: 13025830 SRL BUZĂU MUNICIPIUL BUZAU Flagged by 3 indicators

AGI CONSTRUCT SRL

Registered: 15.05.2000 Registered office: STR. RASCOALEI, 105

Total revenue

15.43 Mn.

32 client authorities · paid between 2018 and 2026

Direct purchases

12.24 Mn.

164 purchases

Offline purchases

486,771 RON

12 purchases

Tenders

2.71 Mn.

3 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

26.7%

Main client: MUNICIPIUL BUZAU

National median: 30.2%

Ranked 24,224 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

#03 New companies 0
#04 Captivity 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 12 largest CPV groups, out of 17; the other 5 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
MUNICIPIUL BUZAU CUI: 4233874 1,838,788 121,974 2,163,990 4,124,752 26.7% 0.3% 13 2018–2026
LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 1,470,433 —— 1,470,433 9.5% 19.7% 8 2018–2026
LICEUL TEHNOLOGIC DIMITRIE FILIPESCU CUI: 4233998 1,442,001 —— 1,442,001 9.3% 25.4% 17 2018–2025
COLEGIUL ECONOMIC REGELE MIHAI I CUI: 4234101 1,067,858 —— 1,067,858 6.9% 30.1% 19 2018–2024
LICEUL TEHNOLOGIC GRIGORE C MOISIL CUI: 4299607 1,003,162 —— 1,003,162 6.5% 19.8% 18 2018–2026
STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 780,760 —— 780,760 5.1% 7.7% 12 2018–2025
GRADINITA CU PROGRAM PRELUNGIT NR 18 CUI: 28156604 624,108 —— 624,108 4.0% 32.6% 12 2018–2023
SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 22467911 549,468 —— 549,468 3.6% 15.2% 13 2021–2023
COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4234080 506,892 —— 506,892 3.3% 6.7% 2 2023–2024
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 —— 499,983 499,983 3.2% 0.0% 1 2018
LICEUL TEHNOLOGIC COSTIN NENITESCU CUI: 4299640 449,070 —— 449,070 2.9% 51.7% 3 2018
COMUNA TINTESTI CUI: 4088227 433,342 —— 433,342 2.8% 1.1% 7 2024–2026
LICEUL TEHNOLOGIC MESERII SI SERVICII CUI: 4234055 285,630 —— 285,630 1.9% 6.5% 2 2018
GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 29075133 280,638 —— 280,638 1.8% 7.3% 7 2022–2023
SCOALA GIMNAZIALA CAPITAN AVIATOR MIRCEA T BADULESCU CUI: 4299771 267,865 —— 267,865 1.7% 8.7% 9 2018–2023
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 — 255,588 — 255,588 1.7% 0.1% 2 2021–2023
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 2813344 242,964 —— 242,964 1.6% 16.7% 3 2018
SCOALA GIMNAZIALA NR 11 CUI: 14236126 215,303 —— 215,303 1.4% 3.5% 3 2023–2024
GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29075940 155,100 —— 155,100 1.0% 2.4% 1 2023
LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 151,803 —— 151,803 1.0% 3.8% 1 2024
COLEGIUL NATIONAL BP HASDEU CUI: 4154282 132,144 —— 132,144 0.9% 2.6% 1 2025
LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 113,232 —— 113,232 0.7% 1.9% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 — 100,290 — 100,290 0.7% 0.1% 2 2024
CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 99,300 —— 99,300 0.6% 1.0% 6 2021–2026
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 60,435 —— 60,435 0.4% 0.0% 3 2021–2022

1-25 of 32 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
DA41301138 LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 45453000-7 30.09.2026 594,368
Contract object: modernizare teren de sport
DA41190187 COMUNA TINTESTI CUI: 4088227 45453000-7 16.09.2026 9,415
Contract object: lucrari platforma betonata pentru loc joaca gpn maxenu
DA41190171 COMUNA TINTESTI CUI: 4088227 45453000-7 16.09.2026 40,109
Contract object: lucrari spatiu depozitare lemne - gpn maxenu
DA40915575 CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 45453000-7 31.07.2026 49,407
Contract object: reparatii curente exterioare
DA40829808 COMUNA TINTESTI CUI: 4088227 45453000-7 15.07.2026 39,632
Contract object: reparatii curente amenajare spatii birou pentru echipa eci proiect smis 339395
DA40814167 COMUNA TINTESTI CUI: 4088227 34953000-2 14.07.2026 11,112
Contract object: rampa acces persoane cu dizabilitati pentru spatiu de birouri
DA40782816 LICEUL TEHNOLOGIC GRIGORE C MOISIL CUI: 4299607 45421131-1 09.07.2026 2,064
Contract object: servicii instalare usi pvc
DA40326812 LICEUL TEHNOLOGIC GRIGORE C MOISIL CUI: 4299607 45321000-3 08.05.2026 164,550
Contract object: lucrari termoizolatie fatada
DA40153892 COMUNA TINTESTI CUI: 4088227 51800000-0 07.04.2026 18,148
Contract object: servicii instalare container birou
DA39518197 COLEGIUL NATIONAL BP HASDEU CUI: 4154282 45343100-4 11.12.2025 132,144
Contract object: lucrari de ignifugare sarpante lemn

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2674939 MUNICIPIUL BUZAU CUI: 4233874 45261910-6 04.02.2026 33,178
Contract object: , lucrari de reparatii la acoperisul imobilului situat in str. verii, nr. 7, imobil locuinta din proprietatea privata a statului si in administrarea consiliului local al municipiului buzau ,
DAN2311518 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 45432100-5 12.11.2024 49,921
Contract object: lucrari de montare linoleum pe hol si parchet laminat in dormitoare la cspad stilpu conform contract 26208/20.06.2024
DAN2255136 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 45432100-5 30.08.2024 50,369
Contract object: lucrari de zugraveli interioare si inlocuit pardoseala interioara tarket deteriorate la cscd buzau - cr floare de colt , conform contract -
DAN2012679 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 45453000-7 03.10.2023 2,876
Contract object: lucrari amenajare spatii
DAN2003354 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 45321000-3 21.09.2023 234,982
Contract object: lucrari reabilitare termica fatade camera de conturi buzau
DAN1738234 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 50000000-5 12.08.2022 6,043
Contract object: servicii de inlocuire si reparatie a unor instalatii sanitare din cadrul ijc buzau
DAN1533820 MUNICIPIUL BUZAU CUI: 4233874 45450000-6 23.09.2021 27,356
Contract object: lucrari de finisaje interioare si de instalare sistem de supraveghere video, sistem de alarmare, instalatii de aer conditionat in incinta punctului termic pt20, municipiul buzau, in vederea amenajarii centrului de zi pentru persoanele adulte cu dizabilitati
DAN1528440 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 45261900-3 13.09.2021 20,606
Contract object: lucrari de reparatii acoperis cladire anexa cc buzau
DAN1325531 MUNICIPIUL BUZAU CUI: 4233874 45330000-9 13.08.2020 19,989
Contract object: lucrari instalatii sanitare
DAN1071763 MUNICIPIUL BUZAU CUI: 4233874 45232141-2 14.02.2019 11,719
Contract object: lucrari instalatie incalzire la imobilul din strada pacii, nr 19, municipiul buzau

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1063350 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 45453000-7 17.12.2021 79,647
Contract object: lucrari de reparatii curente pentru 4 sedii apartinand inspectoratului de stat in constructii - isc - 3 loturi: lot 1 - lucrari de reparatii curente la constructii si instalatii la sediile i.j.c. maramures si i.j.c. salaj; lot 2 - lucrari de reparatii curente la constructii si instalatii la sediul i.j.c. prahova; lot 3 - lucrari de reparatii curente la sediul i.j.c. buzau
SCNA1041176 MUNICIPIUL BUZAU CUI: 4233874 45210000-2 17.08.2020 2,163,990
Contract object: reabilitarea in vederea cresterii eficientei energetice cladiri publice- scoala gimnaziala nr.11-corpc1
SCNA1007217 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45200000-9 13.11.2018 963,872
Contract object: pachet 160 l 1 - rac babeni, valcea, l 2 - rac tega, panatau, buzau, l 3 - rac limpezis, movila banului, buzau si l 4 - rac maneciu, facaieni, prahova
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/13025830
  • /api/v1/suppliers/13025830/revenue
  • /api/v1/suppliers/13025830/scores
  • /api/v1/suppliers/13025830/benchmarks
  • /api/v1/red-flags/by-supplier/13025830
  • /api/v1/suppliers/13025830/years
  • /api/v1/suppliers/13025830/cpv
  • /api/v1/suppliers/13025830/clients
  • /api/v1/suppliers/13025830/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API