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CUI: 17485750 SRL BUZĂU SAT SAPOCA, COMUNA SAPOCA

ROX GAZ SRL

Registered: 14.04.2005 PRINCIPALA, 560, 127540

Total revenue

875,753 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

783,801 RON

99 purchases

Offline purchases

91,952 RON

124 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

25.6%

Main client: COMUNA BECENI

National median: 30.2%

Ranked 25,452 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 4 largest CPV groups, out of 4; 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
COMUNA BECENI CUI: 3662568 223,853 —— 223,853 25.6% 0.6% 44 2021–2023
COMUNA SARULESTI CUI: 3662606 156,063 49,656 — 205,719 23.5% 1.2% 31 2018–2026
SERVICIUL DE SALUBRIZARE AL COMUNEI BECENI CUI: 36822665 178,600 —— 178,600 20.4% 43.6% 25 2021–2023
COMUNA VERNESTI CUI: 4088197 163,935 5,526 — 169,461 19.4% 0.2% 9 2023–2026
CONSILIUL LOCAL VERNESTI - SERVICIUL SALUBRIZARE CUI: 42486659 28,325 —— 28,325 3.2% 6.1% 1 2026
SERVICIUL DE ILUMINAT PUBLIC AL COMUNEI VERNESTI JUD BUZAU CUI: 45905379 20,225 —— 20,225 2.3% 7.7% 1 2026
CONSILIUL LOCAL UNGURIU - SERVICIUL SALUBRIZARE CUI: 41807319 — 18,613 — 18,613 2.1% 14.3% 29 2022–2026
COMUNA CANESTI CUI: 3662673 12,800 —— 12,800 1.5% 0.1% 2 2024
CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 — 10,288 — 10,288 1.2% 1.4% 49 2022–2026
COMUNA UNGURIU CUI: 16312033 — 5,841 — 5,841 0.7% 0.0% 19 2024–2026
COMUNA DORNA CANDRENILOR CUI: 4326914 — 600 — 600 0.1% 0.0% 1 2025
UNITATEA MILITARA 0196 BUZAU CUI: 4234012 — 353 — 353 0.0% 0.0% 3 2022–2024
TEATRUL GEORGE CIPRIAN CUI: 7861962 — 339 — 339 0.0% 0.0% 3 2026
ANSAMBLUL ARTISTIC PROFESIONIST CONSTANTIN ARVINTE AL CONSILIULUI JUDETEAN IASI CUI: 38595054 — 319 — 319 0.0% 0.0% 1 2026
TEATRUL ANTON PANN RM VALCEA CUI: 2649480 — 174 — 174 0.0% 0.0% 1 2019
MUZEUL JUDETEAN BUZAU CUI: 4055769 — 145 — 145 0.0% 0.0% 1 2025
COMUNA BOZIORU CUI: 4154339 — 56 — 56 0.0% 0.0% 2 2025
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 — 42 — 42 0.0% 0.0% 1 2022

1-18 of 18 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
DA41158345 COMUNA SARULESTI CUI: 3662606 09134210-2 10.09.2026 8,100
1000 l motorina
DA40029559 CONSILIUL LOCAL VERNESTI - SERVICIUL SALUBRIZARE CUI: 42486659 09132100-4 18.03.2026 28,325
carburant
DA40029616 SERVICIUL DE ILUMINAT PUBLIC AL COMUNEI VERNESTI JUD BUZAU CUI: 45905379 09132100-4 18.03.2026 20,225
carburant
DA40029497 COMUNA VERNESTI CUI: 4088197 09134210-2 18.03.2026 56,650
combustibil
DA39825353 COMUNA VERNESTI CUI: 4088197 09132100-4 16.02.2026 61,560
combustibul
DA37715850 COMUNA SARULESTI CUI: 3662606 09134210-2 21.03.2025 6,430
1000 l motorina
DA36959054 COMUNA SARULESTI CUI: 3662606 09134210-2 18.11.2024 12,360
2000 l motorina
DA36922211 COMUNA CANESTI CUI: 3662673 09132100-4 13.11.2024 800
100 l benzina fara plumb
DA36921463 COMUNA CANESTI CUI: 3662673 09134210-2 13.11.2024 12,000
1500 l motorina
DA36252671 COMUNA SARULESTI CUI: 3662606 09134210-2 05.08.2024 6,460
1000 l motorina

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866653 COMUNA UNGURIU CUI: 16312033 09134200-9 29.09.2026 455
motorina pentru utilaje
DAN2866647 COMUNA UNGURIU CUI: 16312033 09133000-0 29.09.2026 175
gpl auto
DAN2858721 CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 09132100-4 21.09.2026 33
benzina 4.6l
DAN2856378 COMUNA UNGURIU CUI: 16312033 09133000-0 17.09.2026 193
gpl auto dacia duster
DAN2838862 COMUNA UNGURIU CUI: 16312033 09134200-9 25.08.2026 331
motorina pentru camion si buldoexcavator
DAN2838858 COMUNA UNGURIU CUI: 16312033 09134200-9 25.08.2026 496
motorina pentru utilaje si camioane
DAN2829750 COMUNA DORNA CANDRENILOR CUI: 4326914 09100000-0 11.08.2026 600
combustibili
DAN2825543 COMUNA UNGURIU CUI: 16312033 09134200-9 05.08.2026 406
motorina standard pentru buldoexcavator
DAN2825096 COMUNA UNGURIU CUI: 16312033 09132000-3 05.08.2026 215
benzina standard
DAN2821704 COMUNA UNGURIU CUI: 16312033 09134210-2 31.07.2026 496
motorina pentru camioane utilaje
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/17485750
  • /api/v1/suppliers/17485750/revenue
  • /api/v1/suppliers/17485750/scores
  • /api/v1/suppliers/17485750/benchmarks
  • /api/v1/red-flags/by-supplier/17485750
  • /api/v1/suppliers/17485750/years
  • /api/v1/suppliers/17485750/cpv
  • /api/v1/suppliers/17485750/clients
  • /api/v1/suppliers/17485750/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API