Skip to content

CUI: 19817464 BUZĂU RAMNICU SARAT

SORA R IOANA - AGENT ASIGURARI SI EVALUATOR

Registered: 29.01.2016 Registered office: BLD. 1 DECEMBRIE 1918, 125300

Total revenue

379,145 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

378,645 RON

182 purchases

Offline purchases

500 RON

1 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

43.1%

Main client: MUNICIPIUL RIMNICU SARAT

National median: 30.2%

Ranked 11,622 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MUNICIPIUL RIMNICU SARAT CUI: 2406871 163,300 —— 163,300 43.1% 0.1% 123 2018–2023
COMUNA BALTA ALBA CUI: 2407834 121,550 500 — 122,050 32.2% 0.2% 29 2018–2025
COMUNA BOLDU CUI: 2407842 48,120 —— 48,120 12.7% 0.1% 3 2018–2025
COMUNA BALACEANU CUI: 2407869 19,500 —— 19,500 5.1% 0.2% 5 2020–2025
TRANSPORT URBAN DE CALATORI SA CUI: 10152871 6,675 —— 6,675 1.8% 0.1% 5 2020–2025
COMUNA PODGORIA CUI: 2407893 5,000 —— 5,000 1.3% 0.0% 2 2023–2025
COMUNA BALESTI CUI: 4410704 4,700 —— 4,700 1.2% 0.0% 5 2019–2022
COMUNA TOPLICENI CUI: 3662436 2,800 —— 2,800 0.7% 0.0% 5 2018–2022
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR BUZAU CUI: 13649329 1,800 —— 1,800 0.5% 0.2% 1 2025
AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 1,700 —— 1,700 0.5% 0.0% 1 2026
COMUNA VALCELELE CUI: 2407850 1,000 —— 1,000 0.3% 0.0% 1 2020
COMUNA PUIESTI CUI: 2407885 1,000 —— 1,000 0.3% 0.0% 1 2021
AGENTIA PENTRU PROTECTIA MEDIULUI BUZAU CUI: 4088154 800 —— 800 0.2% 0.1% 1 2023
CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 700 —— 700 0.2% 0.0% 1 2018

1-14 of 14 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40381091 AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 79419000-4 13.05.2026 1,700
Contract object: servicii evaluari cladire
DA39294730 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 71315200-1 14.11.2025 1,800
Contract object: servicii evaluari teren curti constructii +cladire
DA38859179 COMUNA PODGORIA CUI: 2407893 71315200-1 12.09.2025 3,000
Contract object: servicii de consultanta in domeniul imobiliar
DA38377013 COMUNA BALTA ALBA CUI: 2407834 71315200-1 19.06.2025 1,500
Contract object: servicii evaluari teren curti constructii cf 22879
DA38376953 COMUNA BALTA ALBA CUI: 2407834 71315200-1 19.06.2025 3,000
Contract object: servicii evaluari cladire cf 20683-c1
DA38369491 INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR BUZAU CUI: 13649329 71315200-1 19.06.2025 1,800
Contract object: servicii evaluari teren curti constructii +cladire
DA38295374 COMUNA BOLDU CUI: 2407842 79419000-4 10.06.2025 16,380
Contract object: evaluare/reevaluare patrimoniala pentru un numar de 156 obiective de interes local
DA38075796 COMUNA BALTA ALBA CUI: 2407834 79200000-6 09.05.2025 42,750
Contract object: servicii de evaluare/reevaluare patrimoniala
DA37814309 COMUNA BALACEANU CUI: 2407869 71315200-1 03.04.2025 1,500
Contract object: servicii evaluari teren curti constructii +cladire
DA37647244 COMUNA BALTA ALBA CUI: 2407834 71315200-1 12.03.2025 3,000
Contract object: servicii evaluari teren arabil in suprafata de 135,48 ha

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1809442 COMUNA BALTA ALBA CUI: 2407834 71315200-1 09.12.2022 500
Contract object: raport evaluare cladire
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/19817464
  • /api/v1/suppliers/19817464/revenue
  • /api/v1/suppliers/19817464/scores
  • /api/v1/suppliers/19817464/benchmarks
  • /api/v1/red-flags/by-supplier/19817464
  • /api/v1/suppliers/19817464/years
  • /api/v1/suppliers/19817464/cpv
  • /api/v1/suppliers/19817464/clients
  • /api/v1/suppliers/19817464/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API