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CUI: 1849307 SA TIMIȘ LOC. BUZIAS, ORAS BUZIAS Flagged by 1 indicators

SOCIETATEA COMERCIALA DE TRATAMENT BALNEAR BUZIAS SA

Registered: 15.04.1991 AVRAM IANCU, 12, 305100 www.buzias.ro

Total revenue

18.74 Mn.

22 client authorities · paid between 2019 and 2025

Direct purchases

593,240 RON

60 purchases

Offline purchases

18,285 RON

12 purchases

Tenders

18.13 Mn.

10 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

96.7%

Main client: CASA NATIONALA DE PENSII PUBLICE

National median: 30.2%

Ranked 146 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 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 5 largest CPV groups, out of 5; 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
CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 —— 18,132,437 18,132,437 96.7% 1.1% 10 2019–2025
CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 461,449 —— 461,449 2.5% 9.6% 30 2021–2025
CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 68,750 —— 68,750 0.4% 2.1% 8 2020–2025
UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 15,543 —— 15,543 0.1% 0.0% 1 2021
CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 9,825 4,405 — 14,230 0.1% 0.5% 9 2024–2025
FEDERATIA ROMANA DE JUDO CUI: 14397378 10,378 —— 10,378 0.1% 0.1% 4 2025
CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 — 7,143 — 7,143 0.0% 0.0% 1 2019
CLUBUL SPORTIV MUNICIPAL TARGU-JIU CUI: 40948026 5,964 —— 5,964 0.0% 0.1% 2 2023–2024
CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 3,724 —— 3,724 0.0% 0.1% 1 2022
CLUBUL SCOLAR SPORTIV TG-JIU CUI: 11145732 3,303 —— 3,303 0.0% 0.5% 1 2023
SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 3,303 —— 3,303 0.0% 0.2% 1 2023
CLUBUL SPORTIV VIITORUL VASLUI CUI: 3552000 — 3,028 — 3,028 0.0% 0.1% 1 2023
CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 2,607 —— 2,607 0.0% 0.0% 1 2019
CLUBUL SPORTIV POSEIDON LIMANU - 2 MAI CUI: 36879165 2,202 —— 2,202 0.0% 0.6% 2 2023
CLUBUL SPORTIV SCOLAR NR 4 CUI: 4837900 2,064 —— 2,064 0.0% 0.1% 2 2023
CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 1,651 —— 1,651 0.0% 0.0% 1 2023
CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 — 1,358 — 1,358 0.0% 0.0% 1 2023
CLUBUL SPORTIV SCOLAR STEAUA CUI: 4453225 1,239 —— 1,239 0.0% 0.1% 2 2023
CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 1,238 —— 1,238 0.0% 0.0% 1 2023
CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 — 1,101 — 1,101 0.0% 0.0% 1 2023
DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 — 700 — 700 0.0% 0.1% 1 2024
CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 — 550 — 550 0.0% 0.0% 1 2023

1-22 of 22 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
DA39261905 FEDERATIA ROMANA DE JUDO CUI: 14397378 55300000-3 14.11.2025 3,964
servicii restaurant, masa lot national tineret
DA39262073 FEDERATIA ROMANA DE JUDO CUI: 14397378 55110000-4 14.11.2025 2,378
servicii cazare lot national tineret masculin
DA39262218 FEDERATIA ROMANA DE JUDO CUI: 14397378 55300000-3 14.11.2025 2,523
servicii masa lot national tineret feminin
DA39262366 FEDERATIA ROMANA DE JUDO CUI: 14397378 55110000-4 14.11.2025 1,513
servicii cazare lot national tineret feminin
DA39173895 CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 55300000-3 30.10.2025 843
servicii de masa
DA39173912 CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 55110000-4 30.10.2025 2,562
servicii cazare
DA39125070 CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 55300000-3 23.10.2025 13,053
servicii de masa
DA39125095 CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 55110000-4 23.10.2025 10,310
servicii hoteliere-cazare
DA39125394 CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 55300000-3 23.10.2025 1,499
servicii de masa
DA39125413 CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 55110000-4 23.10.2025 4,555
servicii hoteliere-cazare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2462803 CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 98333000-6 27.05.2025 280
masaj general si de relaxare
DAN2462792 CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 98333000-6 27.05.2025 770
masaj general
DAN2431546 CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 98333000-6 11.04.2025 280
servicii masaj
DAN2418487 CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 98333000-6 31.03.2025 400
masaj
DAN2248163 DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 55110000-4 16.08.2024 700
servicii de cazare si masa
DAN2182536 CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 98333000-6 16.05.2024 180
refacere,recuperare masaj cantonament
DAN2182535 CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 55110000-4 16.05.2024 2,495
servicii de cazare cantonament
DAN1926052 CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 98341000-5 22.05.2023 550
servicii cazare
DAN1917481 CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 55000000-0 09.05.2023 1,358
servicii de cazare si masa
DAN1907608 CLUBUL SPORTIV VIITORUL VASLUI CUI: 3552000 98341000-5 24.04.2023 3,028
servicii de cazare si masa sportivi lupte libere cn buzias

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1126956 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 85100000-0 08.05.2025 397,163,945
servicii tratament balnear, cazare si masa pentru beneficiarii biletelor eliberate de casa nationala de pensii publice pentru perioada 2024 - 2025
CAN1105265 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 85100000-0 18.11.2023 190,789,208
servicii de tratament balnear, cazare si masa pentru beneficiarii biletelor eliberate de casa nationala de pensii publice pentru anul 2023
CAN1037395 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 85100000-0 30.09.2022 244,430,871
servicii de tratament balnear, cazare si masa pentru beneficiarii biletelor eliberate de casa nationala de pensii publice in perioada 2020-2022.
CAN1017583 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 85100000-0 21.11.2019 216,783,720
servicii de tratament balnear, cazare si masa pentru beneficiarii biletelor eliberate de casa nationala de pensii publice pentru anul 2019
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/1849307
  • /api/v1/suppliers/1849307/revenue
  • /api/v1/suppliers/1849307/scores
  • /api/v1/suppliers/1849307/benchmarks
  • /api/v1/red-flags/by-supplier/1849307
  • /api/v1/suppliers/1849307/years
  • /api/v1/suppliers/1849307/cpv
  • /api/v1/suppliers/1849307/clients
  • /api/v1/suppliers/1849307/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API