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CUI: 18302230 SRL BUZĂU MUNICIPIUL RAMNICU SARAT

G&S EDILE ART SRL

Registered: 20.01.2006 STR. MIHAI EMINESCU, 1, 125300

Total revenue

2.38 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

1.80 Mn.

15 purchases

Offline purchases

11,023 RON

2 purchases

Tenders

572,614 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

30.4%

Main client: COMUNA RAMNICELU

National median: 30.2%

Ranked 20,805 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 3 largest CPV groups, out of 3; 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 RAMNICELU CUI: 2407907 151,597 — 572,614 724,211 30.4% 2.4% 3 2022–2025
COMUNA BALTA ALBA CUI: 2407834 515,217 —— 515,217 21.6% 0.8% 3 2023–2026
LICEUL TEHNOLOGIC VICTOR FRUNZA CUI: 14207090 375,815 —— 375,815 15.8% 7.2% 1 2018
COMUNA GHERGHEASA CUI: 2407931 265,069 —— 265,069 11.1% 1.6% 3 2022–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4706514 256,303 —— 256,303 10.8% 11.7% 1 2024
COMUNA TOPLICENI CUI: 3662436 82,821 —— 82,821 3.5% 0.3% 2 2019
SCOALA GIMNAZIALA AMARA CUI: 29001373 54,650 —— 54,650 2.3% 10.1% 1 2024
COMUNA BOLDU CUI: 2407842 50,000 —— 50,000 2.1% 0.1% 1 2023
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 49,438 —— 49,438 2.1% 0.2% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 — 11,023 — 11,023 0.5% 0.0% 2 2023–2025

1-10 of 10 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
HIERRO STELY SRL CUI: 27136447 1 572,614 1,145,227 1 2025

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41061540 COMUNA GHERGHEASA CUI: 2407931 45453100-8 27.08.2026 93,140
lucrari de renovare la cladiri
DA41051338 COMUNA BALTA ALBA CUI: 2407834 45453000-7 26.08.2026 38,017
reamenajare/reabilitare/modernizare si dotari spatii de lucru pentru eci, comuna balta alba
DA36628046 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4706514 45453100-8 02.10.2024 256,303
lucrari de renovare la cladiri
DA36231459 SCOALA GIMNAZIALA AMARA CUI: 29001373 45453100-8 01.08.2024 54,650
lucrari de reparatii
DA35507852 COMUNA RAMNICELU CUI: 2407907 45453100-8 15.04.2024 26,597
lucrari de renovare la cladiri
DA35226935 COMUNA BALTA ALBA CUI: 2407834 39113600-3 12.03.2024 137,200
banca stradala
DA33268752 COMUNA BALTA ALBA CUI: 2407834 45200000-9 16.05.2023 340,000
modernizare piata agro-alimentara in loc. amara, str. unirii, nr. 82. comuna balta alba
DA32980602 COMUNA BOLDU CUI: 2407842 45453000-7 06.04.2023 50,000
reabilitare dispensar boldu, comuna boldu, judetul buzau
DA32163952 COMUNA GHERGHEASA CUI: 2407931 45453100-8 14.12.2022 4,000
bara inox rampa handicap
DA32151215 COMUNA RAMNICELU CUI: 2407907 45453100-8 13.12.2022 125,000
lucrari de renovare la cladiri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2466328 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 45442110-1 29.05.2025 9,978
lucrare de executie conform situatie de plata - cpv alecu bagdat
DAN1879287 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 45432100-5 15.03.2023 1,045
reparatie pardoseala din covor pvc conform deviz nr. 8057/27.02.2023 - cpv alecu bagdat

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1122303 COMUNA RAMNICELU CUI: 2407907 45215210-2 02.07.2025 1,145,227
infiintare centru comunitar integrat in comuna ramnicelu, judetul buzau
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/18302230
  • /api/v1/suppliers/18302230/revenue
  • /api/v1/suppliers/18302230/scores
  • /api/v1/suppliers/18302230/benchmarks
  • /api/v1/red-flags/by-supplier/18302230
  • /api/v1/suppliers/18302230/years
  • /api/v1/suppliers/18302230/cpv
  • /api/v1/suppliers/18302230/clients
  • /api/v1/suppliers/18302230/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API