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CUI: 24077788 SRL BUZĂU MUNICIPIUL BUZAU

AUTO SICET SRL

Registered: 19.06.2008 CRING 2

Total revenue

81,206 RON

15 client authorities · paid between 2018 and 2023

Direct purchases

73,536 RON

68 purchases

Offline purchases

7,670 RON

16 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

32.8%

Main client: COMUNA CALVINI

National median: 30.2%

Ranked 18,610 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 9 largest CPV groups, out of 9; 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 CALVINI CUI: 4055700 23,984 2,659 — 26,643 32.8% 0.1% 11 2018–2020
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 22,397 —— 22,397 27.6% 0.0% 15 2018–2021
DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 16,762 3,838 — 20,600 25.4% 0.1% 22 2018–2023
SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 2,492 —— 2,492 3.1% 0.1% 3 2019–2021
TRANS BUS SA CUI: 10622337 2,420 —— 2,420 3.0% 0.0% 2 2020
LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 1,580 —— 1,580 2.0% 0.0% 14 2019–2022
DIRECTIA PENTRU AGRICULTURA JUDETEANA BUZAU CUI: 37598621 1,563 —— 1,563 1.9% 0.1% 3 2021–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 — 929 — 929 1.1% 0.0% 3 2018–2020
ELECTRIFICARE CFR SA CUI: 16828396 756 —— 756 0.9% 0.0% 5 2018–2020
AGENTIA PENTRU PROTECTIA MEDIULUI BUZAU CUI: 4088154 465 —— 465 0.6% 0.0% 1 2018
INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337310 458 —— 458 0.6% 0.0% 1 2022
LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 420 —— 420 0.5% 0.0% 1 2022
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 239 —— 239 0.3% 0.0% 1 2018
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 — 139 — 139 0.2% 0.0% 1 2020
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 105 — 105 0.1% 0.0% 1 2020

1-15 of 15 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
DA31572218 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337310 34913000-0 10.10.2022 458
diverse materiale auto
DA31028855 DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 34300000-0 20.07.2022 246
piese de schimb auto
DA30660174 DIRECTIA PENTRU AGRICULTURA JUDETEANA BUZAU CUI: 37598621 34913000-0 24.05.2022 693
diverse piese schimb
DA30337752 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 34913000-0 07.04.2022 67
trusa
DA29784286 LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 34913000-0 19.01.2022 420
diverse piese schimb
DA29666286 DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 34351100-3 22.12.2021 807
anvelope 185/65/r15 iarna
DA29486012 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 34913000-0 10.12.2021 1,164
diverse piese de schimb
DA29483415 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 34913000-0 09.12.2021 320
diverse piese schimb
DA29419125 DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 34913000-0 06.12.2021 1,488
piese
DA29372135 DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 34913000-0 26.11.2021 1,755
piese de schimb auto

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2141417 DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 34300000-0 27.03.2024 324
piese de schimb auto
DAN2090083 DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 34300000-0 12.01.2024 324
piese de schimb auto
DAN1843778 DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 34300000-0 17.01.2023 420
piese de schimb auto
DAN1781045 DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 34300000-0 24.10.2022 479
piese de schimb auto
DAN1665904 DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 34300000-0 13.04.2022 1,932
piese de schimb auto
DAN1387635 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 31431000-6 23.12.2020 403
acumulatori bosch 77 ah- 1 buc-pentru crrpah stilpu
DAN1352899 COMUNA CALVINI CUI: 4055700 44115210-4 14.10.2020 529
furtun presiune buldoexcavator
DAN1352853 COMUNA CALVINI CUI: 4055700 31430000-9 14.10.2020 311
acumulator autoturism primarie
DAN1316796 DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 34320000-6 24.07.2020 359
piese auto
DAN1298342 COMUNA CALVINI CUI: 4055700 18143000-3 23.06.2020 504
combinezoane
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/24077788
  • /api/v1/suppliers/24077788/revenue
  • /api/v1/suppliers/24077788/scores
  • /api/v1/suppliers/24077788/benchmarks
  • /api/v1/red-flags/by-supplier/24077788
  • /api/v1/suppliers/24077788/years
  • /api/v1/suppliers/24077788/cpv
  • /api/v1/suppliers/24077788/clients
  • /api/v1/suppliers/24077788/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API