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CUI: 19390621 II BUZĂU SAT ZORESTI, COMUNA VERNESTI Flagged by 1 indicators

GOIDESCU ION INTREPRINDERE INDIVIDUALA

Registered: 14.04.1997 COM. VERNESTI, 127687

Total revenue

2.05 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

2.02 Mn.

117 purchases

Offline purchases

33,190 RON

6 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

36.1%

Main client: COMUNA TISAU

National median: 30.2%

Ranked 16,083 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 8 largest CPV groups, out of 8; 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 TISAU CUI: 4055734 712,795 28,000 — 740,795 36.1% 0.3% 38 2018–2025
COMUNA VERNESTI CUI: 4088197 384,817 —— 384,817 18.8% 0.6% 36 2018–2022
CONSILIUL LOCAL VERNESTI - SERVICIUL SALUBRIZARE CUI: 42486659 357,000 —— 357,000 17.4% 76.4% 2 2025–2026
SERVICIUL DE ILUMINAT PUBLIC AL COMUNEI VERNESTI JUD BUZAU CUI: 45905379 243,990 —— 243,990 11.9% 92.4% 5 2022–2026
COMUNA STALPU CUI: 2407591 234,905 5,039 — 239,944 11.7% 0.8% 12 2018–2022
UM 01838 BOBOC CUI: 4299631 73,206 —— 73,206 3.6% 0.2% 9 2019–2022
COMUNA CHILIILE CUI: 3662630 4,620 —— 4,620 0.2% 0.0% 2 2024
UNITATEA MILITARA 01454 CUI: 14324414 4,348 —— 4,348 0.2% 0.0% 5 2019–2021
COMUNA SCORTOASA CUI: 3662657 1,557 —— 1,557 0.1% 0.0% 10 2018–2020
COMUNA MEREI CUI: 3662541 372 —— 372 0.0% 0.0% 1 2018
COMUNA UNGURIU CUI: 16312033 — 126 — 126 0.0% 0.0% 1 2024
DOMENII PREST SERV SRL CUI: 33093065 — 25 — 25 0.0% 0.0% 2 2025–2026

1-12 of 12 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
DA39722806 CONSILIUL LOCAL VERNESTI - SERVICIUL SALUBRIZARE CUI: 42486659 09134210-2 28.01.2026 190,000
carburant
DA39721781 SERVICIUL DE ILUMINAT PUBLIC AL COMUNEI VERNESTI JUD BUZAU CUI: 45905379 09134210-2 28.01.2026 95,000
carburant
DA37452630 SERVICIUL DE ILUMINAT PUBLIC AL COMUNEI VERNESTI JUD BUZAU CUI: 45905379 09132100-4 14.02.2025 83,500
carburant
DA37437964 CONSILIUL LOCAL VERNESTI - SERVICIUL SALUBRIZARE CUI: 42486659 09134210-2 07.02.2025 167,000
carburant benzina
DA37317792 COMUNA TISAU CUI: 4055734 09132100-4 20.01.2025 75,700
carburant benzina / carburant motorina
DA37026988 COMUNA CHILIILE CUI: 3662630 44164200-9 27.11.2024 2,640
12 buc tub fanatana cf oferta
DA35021524 COMUNA CHILIILE CUI: 3662630 44164200-9 13.02.2024 1,980
9 tuburi fantana cu d=80 cm, transportate loco com chiliile, jud buzau
DA33412423 SERVICIUL DE ILUMINAT PUBLIC AL COMUNEI VERNESTI JUD BUZAU CUI: 45905379 09134210-2 09.06.2023 48,240
carburant motorina
DA33412483 SERVICIUL DE ILUMINAT PUBLIC AL COMUNEI VERNESTI JUD BUZAU CUI: 45905379 09132100-4 09.06.2023 3,300
carburant benzina
DA32414187 COMUNA TISAU CUI: 4055734 09134210-2 20.01.2023 76,900
carburant motorina si carburant benzina

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2809060 DOMENII PREST SERV SRL CUI: 33093065 50112300-6 15.07.2026 12
servicii de spalare a automobilelor si servicii similare
DAN2428093 DOMENII PREST SERV SRL CUI: 33093065 50112300-6 08.04.2025 13
servicii de spalare a automobilelor si servicii similare
DAN2128960 COMUNA UNGURIU CUI: 16312033 09134200-9 11.03.2024 126
motorina autocamion
DAN1330963 COMUNA TISAU CUI: 4055734 09134200-9 31.08.2020 28,000
achizitie combustibil
DAN1071141 COMUNA STALPU CUI: 2407591 14210000-6 12.02.2019 3,359
sort 4-8
DAN1032724 COMUNA STALPU CUI: 2407591 14211000-3 16.11.2018 1,680
sort 0-4<br>transport
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/19390621
  • /api/v1/suppliers/19390621/revenue
  • /api/v1/suppliers/19390621/scores
  • /api/v1/suppliers/19390621/benchmarks
  • /api/v1/red-flags/by-supplier/19390621
  • /api/v1/suppliers/19390621/years
  • /api/v1/suppliers/19390621/cpv
  • /api/v1/suppliers/19390621/clients
  • /api/v1/suppliers/19390621/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API