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CUI: 25482533 SRL BUZĂU MUNICIPIUL BUZAU

ERSTECO TRADE SRL

Registered: 24.04.2009 B-DUL NICOLAE BALCESCU

Total revenue

169,282 RON

22 client authorities · paid between 2018 and 2026

Direct purchases

146,892 RON

39 purchases

Offline purchases

22,390 RON

3 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

19.8%

Main client: COMUNA RAMNICELU

National median: 30.2%

Ranked 31,383 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 12 largest CPV groups, out of 15; the other 3 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: 4721255 33,460 —— 33,460 19.8% 0.2% 3 2018
COMUNA NEGRILESTI CUI: 15534708 24,473 —— 24,473 14.5% 0.2% 2 2018–2020
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 4,947 17,550 — 22,497 13.3% 0.0% 2 2019–2022
COMUNA GUGESTI CUI: 4297800 19,808 —— 19,808 11.7% 0.0% 8 2018–2022
COMUNA DOROLT CUI: 3963889 16,000 —— 16,000 9.5% 0.1% 1 2018
COMUNA BOLOTESTI CUI: 4297754 11,201 —— 11,201 6.6% 0.0% 4 2019
COMUNA SAHATENI CUI: 4055726 9,882 —— 9,882 5.8% 0.0% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 5,380 —— 5,380 3.2% 0.1% 2 2018
SCOALA GIMNAZIALA GE PALADE BUZAU CUI: 4299704 4,767 —— 4,767 2.8% 0.1% 4 2018–2022
COMUNA SIHLEA CUI: 4447436 4,542 —— 4,542 2.7% 0.0% 1 2020
FEDERATIA ROMANA DE LUPTE CUI: 4204143 — 4,000 — 4,000 2.4% 0.0% 1 2026
COMUNA CACICA CUI: 4441174 3,425 —— 3,425 2.0% 0.0% 1 2018
LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 2,170 —— 2,170 1.3% 0.0% 2 2018–2019
COMUNA DANESTI CUI: 4246157 2,160 —— 2,160 1.3% 0.0% 1 2018
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 1,693 —— 1,693 1.0% 0.0% 1 2018
MUNICIPIUL OLTENITA CUI: 4294103 920 —— 920 0.5% 0.0% 1 2020
COMUNA GURGHIU CUI: 5409635 — 840 — 840 0.5% 0.0% 1 2023
GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 580 —— 580 0.3% 0.0% 1 2018
BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 480 —— 480 0.3% 0.0% 2 2019–2020
SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 458 —— 458 0.3% 0.0% 1 2018
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 364 —— 364 0.2% 0.0% 1 2020
SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 182 —— 182 0.1% 0.0% 1 2019

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
DA32113137 SCOALA GIMNAZIALA GE PALADE BUZAU CUI: 4299704 24951230-6 12.12.2022 1,903
pachet verificare anuala stingatoare presurizate
DA32102769 COMUNA GUGESTI CUI: 4297800 35000000-4 08.12.2022 1,155
echipament de lupta impotriva incendiilor
DA30891521 COMUNA GUGESTI CUI: 4297800 35000000-4 24.06.2022 2,118
furtune refulare tip c si furtune absorbtie tip a cu racoarde legate
DA30766307 COMUNA GUGESTI CUI: 4297800 35111000-5 07.06.2022 1,887
furtune refulare tip c, tip b si teava refulare
DA29096868 SCOALA GIMNAZIALA GE PALADE BUZAU CUI: 4299704 24951230-6 27.10.2021 1,296
pachet verificare anuala stingatoare presurizate
DA27167066 COMUNA SAHATENI CUI: 4055726 18832000-0 23.12.2020 9,882
echipament doare svsu comuna sahateni
DA25720730 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 35113200-1 04.06.2020 364
manusi de protectie antitermica
DA25290498 MUNICIPIUL OLTENITA CUI: 4294103 35110000-8 16.03.2020 920
cizme din piele cu brant metalic - svsu
DA25204264 COMUNA SIHLEA CUI: 4447436 35111100-6 05.03.2020 4,542
achizitie obiecte pentru inventar dotare interventii situatii de urgenta
DA25119632 COMUNA NEGRILESTI CUI: 15534708 35110000-8 25.02.2020 21,305
echipamente de protectie svsu negrilesti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2756812 FEDERATIA ROMANA DE LUPTE CUI: 4204143 34913000-0 15.05.2026 4,000
piese auto frl
DAN1910172 COMUNA GURGHIU CUI: 5409635 48323000-8 26.04.2023 840
calculator auto
DAN1648755 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 35111320-4 21.03.2022 17,550
stingator portativ presurizat permanent 6kg, tip p6
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/25482533
  • /api/v1/suppliers/25482533/revenue
  • /api/v1/suppliers/25482533/scores
  • /api/v1/suppliers/25482533/benchmarks
  • /api/v1/red-flags/by-supplier/25482533
  • /api/v1/suppliers/25482533/years
  • /api/v1/suppliers/25482533/cpv
  • /api/v1/suppliers/25482533/clients
  • /api/v1/suppliers/25482533/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API