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CUI: 15569366 SRL BUZĂU MUNICIPIUL BUZAU Flagged by 2 indicators

ALPHANET SERVICE SRL

Registered: 07.07.2003 DEMOCRATIEI, 82, 120132 https://www.alphanet.com.ro

Total revenue

7.62 Mn.

93 client authorities · paid between 2018 and 2026

Direct purchases

6.86 Mn.

1,855 purchases

Offline purchases

19,913 RON

15 purchases

Tenders

741,300 RON

10 contracts

Won without competition

44.6%

4 of 10 lots

National rate: 34.3%

Ranked 4,968 of 11,028

Won at the estimated value

0.0%

0 of 10 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

12.4%

Main client: JUDETUL BUZAU

National median: 30.2%

Ranked 37,907 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 4
#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 29; the other 17 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
TEATRUL GEORGE CIPRIAN CUI: 7861962 530 —— 530 0.0% 0.0% 1 2022
DIRECTIA PENTRU AGRICULTURA JUDETEANA BUZAU CUI: 37598621 465 —— 465 0.0% 0.0% 2 2019–2020
GRADINITA CU PROGRAM PRELUNGIT BOBOCEI DIN MICRO III CUI: 28269310 395 —— 395 0.0% 0.0% 1 2019
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 334 —— 334 0.0% 0.0% 1 2020
CLUBUL SPORTIV SCOLAR BUZAU CUI: 4299712 294 —— 294 0.0% 0.0% 1 2023
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 280 —— 280 0.0% 0.0% 1 2024
SPITALUL MUNICIPAL CAREI CUI: 4038636 280 —— 280 0.0% 0.0% 1 2025
SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 252 —— 252 0.0% 0.0% 1 2019
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 244 —— 244 0.0% 0.0% 2 2019–2022
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR GALATI CUI: 22208054 200 —— 200 0.0% 0.0% 1 2019
UNITATEA MILITARA 01847 CUI: 4299496 168 —— 168 0.0% 0.0% 1 2025
BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 160 —— 160 0.0% 0.0% 1 2024
MAI - UM 0260 BUCURESTI CUI: 4192774 155 —— 155 0.0% 0.0% 1 2018
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 126 —— 126 0.0% 0.0% 1 2024
LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 126 —— 126 0.0% 0.0% 1 2023
COMUNA MIHAILESTI CUI: 4088200 92 —— 92 0.0% 0.0% 1 2020
UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 67 —— 67 0.0% 0.0% 1 2020
SERVICIUL PUBLIC ECOSAL CUI: 23973046 29 —— 29 0.0% 0.0% 1 2020

76-93 of 93 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
DA41295031 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337310 30125100-2 30.09.2026 223
pachet consumabile imprimante si multifunctionale
DA41241980 INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 30125100-2 23.09.2026 910
cartus toner konica minolta bizhub 225i compatibil tn118
DA41237651 SCOALA GIMNAZIALA CONSTANTIN IVANESCU COMUNA POSTA CALNAU CUI: 25229094 30124000-4 22.09.2026 3,202
piese si accesorii pentru masini de birou
DA41192186 COMPANIA DE APA SA CUI: 22987337 30125100-2 16.09.2026 1,720
cartus toner brother mfc l5715dn tn3600xxl, 11k black original
DA41190207 COMPANIA DE APA SA CUI: 22987337 30125100-2 16.09.2026 780
cartus toner original tn-2421 negru pentru brother l2752dw
DA41189694 COLEGIUL ECONOMIC REGELE MIHAI I CUI: 4234101 30125100-2 15.09.2026 1,884
pachet consumabile imprimante si multifunctionale
DA41155734 SCOALA GIMNAZIALA NR 1 RAMNICELU CUI: 28278253 30125100-2 10.09.2026 2,116
pachet consumabile imprimante si multifunctionale
DA41120564 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337310 30232110-8 07.09.2026 1,652
imprimanta laser a4 canon mf465dw
DA41120666 UNITATEA MILITARA 01708 BUZAU CUI: 4233963 30192113-6 07.09.2026 1,070
cartus cerneala hp 728 matte black
DA41120730 UNITATEA MILITARA 01708 BUZAU CUI: 4233963 30237460-1 07.09.2026 1,736
tastaturi usb

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2641679 INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 30199000-0 29.12.2025 593
produse papetarie
DAN2539541 JUDETUL BUZAU CUI: 3662495 30192113-6 02.09.2025 2,360
cartuse imprimanta
DAN2523584 JUDETUL BUZAU CUI: 3662495 30125100-2 06.08.2025 1,825
cartus toner
DAN1767988 INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 30125100-2 06.10.2022 1,670
cartuse tonere
DAN1639178 CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 30125100-2 03.03.2022 180
cartus toner brother
DAN1639177 CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 30125100-2 03.03.2022 303
cartus toner canon
DAN1579114 INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 30125100-2 09.12.2021 3,560
cartuse toner
DAN1520539 CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 30125100-2 25.08.2021 134
cartus toner brother
DAN1520537 CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 30125100-2 25.08.2021 202
cartus toner canon
DAN1460023 CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 30237410-6 28.04.2021 40
mouse wireless

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1114117 COLEGIUL NATIONAL BP HASDEU CUI: 4154282 30000000-9 22.11.2024 429,161
dotarea cu laboratoare inteligente a colegiului national b.p.hasdeu buzau in cadrul proiectului cu titlul smarthasdeu
SCNA1113465 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 30000000-9 11.11.2024 469,468
dotarea cu laboratoare inteligente a liceului cu program sportiv iolanda balas sorter buzau in cadrul proiectului cu titlul be smart!
SCNA1113128 LICEUL TEHNOLOGIC MESERII SI SERVICII CUI: 4234055 30000000-9 04.11.2024 492,083
furnizarea de echipamente pentru proiectul cu titlul dotarea cu laboratoare inteligente a liceului tehnologic meserii si servicii
SCNA1112891 LICEUL TEORETIC DE INFORMATICA ALEXANDRU MARGHILOMAN CUI: 4233939 30000000-9 29.10.2024 390,931
dotarea cu laboratoare inteligente a liceului teoretic de informatica alexandru marghiloman, in cadrul proiectului <br>fii smart, marghiloman te ajuta!
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/15569366
  • /api/v1/suppliers/15569366/revenue
  • /api/v1/suppliers/15569366/scores
  • /api/v1/suppliers/15569366/benchmarks
  • /api/v1/red-flags/by-supplier/15569366
  • /api/v1/suppliers/15569366/years
  • /api/v1/suppliers/15569366/cpv
  • /api/v1/suppliers/15569366/clients
  • /api/v1/suppliers/15569366/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API