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CUI: 18199250 SRL BUZĂU MUNICIPIUL BUZAU

DERATY MAX SRL

Registered: 08.12.2005 STR. SUCIU MURESANU, 7 BIS, 120011

Total revenue

4.34 Mn.

70 client authorities · paid between 2018 and 2026

Direct purchases

4.25 Mn.

667 purchases

Offline purchases

30,748 RON

16 purchases

Tenders

56,000 RON

1 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

25.9%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU

National median: 30.2%

Ranked 25,045 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
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BUZAU CUI: 4233904 9,410 —— 9,410 0.2% 0.4% 3 2019–2024
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU PLOIESTI CUI: 10922466 7,980 —— 7,980 0.2% 0.0% 1 2019
COLEGIUL ECONOMIC REGELE MIHAI I CUI: 4234101 7,309 —— 7,309 0.2% 0.2% 4 2018–2020
COMUNA VINTILA VODA CUI: 3662576 7,178 —— 7,178 0.2% 0.0% 3 2019–2022
REGIA AUTONOMA MUNICIPALA RAM RA CUI: 6303828 6,735 —— 6,735 0.2% 0.4% 10 2020
SCOALA GIMNAZIALA BRATILESTI CUI: 28483622 6,686 —— 6,686 0.2% 0.3% 3 2025–2026
SCOALA GIMNAZIALA VASILE VOICULESCU PARSCOV CUI: 29212621 5,883 —— 5,883 0.1% 0.3% 3 2020–2022
SCOALA GIMNAZIALA GE PALADE BUZAU CUI: 4299704 5,823 —— 5,823 0.1% 0.1% 3 2018–2019
SCOALA GIMNAZIALA INV CLEMENTA BESCHEA CAPATINESTI CUI: 28082620 5,738 —— 5,738 0.1% 0.1% 4 2018–2020
LICEUL TEHNOLOGIC MESERII SI SERVICII CUI: 4234055 5,720 —— 5,720 0.1% 0.1% 2 2018–2019
UNITATEA MILITARA 02000 BUZAU CUI: 16020314 5,052 100 — 5,152 0.1% 0.0% 10 2018–2024
UNITATEA MILITARA 01910 CUI: 42051344 4,808 —— 4,808 0.1% 0.2% 12 2020–2026
PARCHETUL DE PE LINGA TRIBUNALUL BUZAU CUI: 4299801 4,256 —— 4,256 0.1% 0.2% 6 2020–2021
INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337310 4,053 —— 4,053 0.1% 0.2% 4 2020–2021
BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 3,600 —— 3,600 0.1% 0.1% 3 2020–2021
GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4299445 3,584 —— 3,584 0.1% 0.1% 7 2019–2023
LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 3,300 —— 3,300 0.1% 0.1% 1 2019
GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29075940 3,221 —— 3,221 0.1% 0.1% 3 2020–2025
UNITATEA MILITARA 01951 BUZAU CUI: 4299780 2,722 —— 2,722 0.1% 22.2% 9 2019–2022
UNITATEA MILITARA 01454 CUI: 14324414 2,691 —— 2,691 0.1% 0.0% 14 2018–2020
LICEUL TEHNOLOGIC RUSETU CUI: 29208299 2,650 —— 2,650 0.1% 0.1% 3 2020–2021
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 2,479 —— 2,479 0.1% 0.0% 10 2019–2026
SCOALA GIMNAZIALA NR 7 BUZAU CUI: 17125203 2,018 —— 2,018 0.1% 0.0% 5 2020–2025
COMUNA BECENI CUI: 3662568 1,479 —— 1,479 0.0% 0.0% 1 2022
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17197498 800 —— 800 0.0% 0.1% 4 2020

26-50 of 70 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
DA41298797 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 90524300-9 30.09.2026 275
colectare si transport spre eliminare a deseurilor periculoase de uz veterinar
DA41237090 UNITATEA MILITARA 01708 BUZAU CUI: 4233963 90923000-3 22.09.2026 1,091
serviciu dezinsectie si deratizare
DA41149109 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 90524400-0 09.09.2026 116
abonament-colectare,transport si eliminare finala prin incinerare a deseurilor
DA41095652 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 90921000-9 02.09.2026 11,530
servicii de dezinfectie
DA41084773 SCOALA GIMNAZIALA BRATILESTI CUI: 28483622 90921000-9 01.09.2026 3,200
servicii de dezinfectie+dezinsectie+deratizare
DA41014938 SPITALUL ORASENESC NEHOIU CUI: 4088146 90921000-9 19.08.2026 300
servicii de dezinsectie
DA40973325 CENTRUL DE TRANSFUZIE SANGUINA BUZAU CUI: 4055742 90921000-9 11.08.2026 700
servicii de dezinsectie
DA40741580 SPITALUL ORASENESC NEHOIU CUI: 4088146 90923000-3 01.07.2026 1,615
servicii deratizare/dezinsectie
DA40725079 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 90524400-0 29.06.2026 67,492
servicii de colectare, transport si eliminare deseuri medicale pt d.g.a.s.p.c . buzau
DA40721634 DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 90524400-0 29.06.2026 4,733
servicii colectare, transport si incinerare deseuri medicale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2396083 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 24455000-8 04.03.2025 1,134
biclosol cutie - 5 cutii, aniosgel - 5 litri, surfanios - 1buc- csc nr. 9 buzau
DAN2141407 DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 90524400-0 27.03.2024 1,455
colectare, transport si incinerare deseuri medicale
DAN2121400 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 90923000-3 27.02.2024 210
servicii de deratizare 350 mp- c.s.c. nr. 9 buzau
DAN2121393 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 90921000-9 27.02.2024 3,405
dezinsectie-4006 mc, dezinfectie -4006 mc - c.s.c. nr. 9 buzau
DAN2090075 DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 90524400-0 12.01.2024 280
colectare, transport si incinerare deseuri medicale
DAN2090074 DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 90524400-0 12.01.2024 665
colectare, transport si incinerare deseuri medicale
DAN2090070 DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 90524400-0 12.01.2024 510
colectare, transport si incinerare deseuri medicale
DAN1750140 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 90520000-8 07.09.2022 637
colectare transport si eliminare deseuri periculoase
DAN1750101 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 90520000-8 07.09.2022 7,914
colectare transport si eliminare deseuri periculoase
DAN1639344 SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 90524400-0 03.03.2022 9,750
colectare, transport si incinerare deseuri medicale

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1043434 SPITALUL RMSARAT CUI: 4697653 90524400-0 22.10.2020 56,000
servicii de colectare , transport si eliminare deseuri medicale
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/18199250
  • /api/v1/suppliers/18199250/revenue
  • /api/v1/suppliers/18199250/scores
  • /api/v1/suppliers/18199250/benchmarks
  • /api/v1/red-flags/by-supplier/18199250
  • /api/v1/suppliers/18199250/years
  • /api/v1/suppliers/18199250/cpv
  • /api/v1/suppliers/18199250/clients
  • /api/v1/suppliers/18199250/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API