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CUI: 26077644 SRL BUZĂU MUNICIPIUL BUZAU

JADE EUROINVEST SRL

Registered: 07.10.2009 STR. MARTIRILOR, 39, 0120138 https://www.jadegroup.ro

Total revenue

759,808 RON

29 client authorities · paid between 2018 and 2025

Direct purchases

734,432 RON

440 purchases

Offline purchases

25,376 RON

37 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

54.3%

Main client: COMUNA SMEENI

National median: 30.2%

Ranked 6,753 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 12; 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 SMEENI CUI: 4154380 412,206 —— 412,206 54.3% 0.3% 119 2018–2023
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 111,230 —— 111,230 14.6% 0.1% 87 2018–2024
COMUNA BRADEANU CUI: 3724482 64,387 —— 64,387 8.5% 0.2% 47 2018–2023
COMUNA SAGEATA CUI: 4154266 57,874 —— 57,874 7.6% 0.1% 37 2018–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 — 20,233 — 20,233 2.7% 0.0% 16 2018–2023
LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 18,814 —— 18,814 2.5% 0.5% 32 2018–2023
TRANS BUS SA CUI: 10622337 16,419 —— 16,419 2.2% 0.0% 22 2018–2019
UNITATEA MILITARA 0196 BUZAU CUI: 4234012 16,396 —— 16,396 2.2% 0.2% 41 2018–2021
CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 9,257 37 — 9,294 1.2% 0.1% 20 2018–2023
COMUNA CATINA CUI: 4055785 2,697 2,697 — 5,394 0.7% 0.0% 2 2018
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 4,884 —— 4,884 0.6% 0.0% 2 2021
COLEGIUL NATIONAL M EMINESCU CUI: 4299739 4,469 —— 4,469 0.6% 0.1% 4 2022–2023
SCOALA GIMNAZIALA COMUNA MANZALESTI CUI: 29122162 3,916 —— 3,916 0.5% 0.3% 1 2019
SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 221 1,774 — 1,995 0.3% 0.0% 15 2018–2022
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SARATA -MONTEORU BUZAU CUI: 25457840 1,772 —— 1,772 0.2% 0.0% 4 2018–2022
COMPANIA DE APA SA CUI: 22987337 1,498 —— 1,498 0.2% 0.0% 3 2019
UNITATEA MILITARA 01454 CUI: 14324414 1,425 —— 1,425 0.2% 0.0% 3 2018–2020
INSTITUTIA PREFECTULUI JUDETUL BUZAU CUI: 4299437 1,262 —— 1,262 0.2% 0.0% 5 2022
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BUZAU CUI: 4233904 1,181 —— 1,181 0.2% 0.1% 2 2019
LICEUL TEHNOLOGIC COSTIN NENITESCU CUI: 4299640 1,159 —— 1,159 0.2% 0.1% 1 2018
CLUBUL SPORTIV POSEIDON LIMANU - 2 MAI CUI: 36879165 1,101 —— 1,101 0.1% 0.3% 1 2025
COMUNA MANZALESTI CUI: 3662592 872 —— 872 0.1% 0.0% 1 2018
SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 — 579 — 579 0.1% 0.0% 3 2022–2023
UM 01838 BOBOC CUI: 4299631 463 —— 463 0.1% 0.0% 1 2019
COMUNA CHILIILE CUI: 3662630 369 —— 369 0.1% 0.0% 1 2018

1-25 of 29 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
DA38255478 CLUBUL SPORTIV POSEIDON LIMANU - 2 MAI CUI: 36879165 55110000-4 02.06.2025 1,101
cazare buzau guest house-2 nopti
DA34804309 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 44110000-4 09.01.2024 226
pachet amenajare 12
DA34646038 COLEGIUL NATIONAL M EMINESCU CUI: 4299739 44110000-4 07.12.2023 311
pachet amenajare 3
DA34375307 COMUNA BRADEANU CUI: 3724482 44110000-4 27.10.2023 538
diverse articole si materiale de intretinere si reparatii
DA34063021 LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 44110000-4 21.09.2023 568
pachet amenajare 3
DA33937162 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 44110000-4 05.09.2023 2,076
pachet amenajare 3
DA33905137 COMUNA BRADEANU CUI: 3724482 44110000-4 30.08.2023 250
diverse articole si materiale de reparatii si intretinere
DA33892675 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 44110000-4 29.08.2023 192
pachet amenajare 3
DA33888437 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 44110000-4 28.08.2023 527
materiale pentru reparatii curente
DA33882113 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 44110000-4 28.08.2023 344
pachet amenajare 12

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1948456 SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 44110000-4 28.06.2023 226
achizitie materiale constructie ptr reparatii curente
DAN1929585 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 44111400-5 26.05.2023 2,082
banda plata, email ideea kober alb, email ideea kober brun, email ideea kober crem, pensule 60mm, pensule 70mm, pensule 80mm, rola velur 15 mm, trafalet fatada, colorant oskar 12 cafeniu, colorant oskar 16 negru, colorant oskar 3 galben auriu, colorant oskar 7 rosu, diluant 0.9 kober, extra weis 15 litri, fassade 15 l lavabila kober - cabr stilpu
DAN1882127 BANCA DE RESURSE GENETICE VEGETALE - PENTRU LEGUMICULTURA FLORICULTURA PLANTE AROMATICE SI MEDICINALE BUZAU CUI: 41748972 41120000-6 20.03.2023 33
apa distilata
DAN1879546 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 44411100-5 15.03.2023 2,286
ciocan, cleste, surubelnita, banda izolare, rezervor wc, robinet cu bila, baterie lebada, bec 12w, racord mono siliconat, racord plex - cschs nr. 8 buzau
DAN1867572 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 44411100-5 23.02.2023 2,351
baterie cada milano, rezervor alca , baterie lavoar milano, baterie lebada milano - csc nr. 3 buzau
DAN1774074 SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 44110000-4 13.10.2022 122
achizitie materiale pentru reparatii
DAN1760929 SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 44192000-2 28.09.2022 231
achizitie diverse materiale reparatii
DAN1758487 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 44111400-5 23.09.2022 2,093
capac wc , ceresit, cot wc flexibil, ciment romcim, ipsos, pensule 30 cm, pensule 50 cm, robinet, scurgere lavoar, spuma pu, vopsea pitura alb, vopsea albastru luminos, baterie lavoar, bec led, diluanti jade, furtun dus, para dus, plasa fibra, racord siliconat, superweis argint - cschs nr. 8 buzau
DAN1732162 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 39561200-4 01.08.2022 844
plasa umbrire verde 200 bucati, cravata cablu 150*3.6 - csc nr. 3 buzau
DAN1705177 SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 44423000-1 23.06.2022 274
materiale administrativ gospodaresti
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/26077644
  • /api/v1/suppliers/26077644/revenue
  • /api/v1/suppliers/26077644/scores
  • /api/v1/suppliers/26077644/benchmarks
  • /api/v1/red-flags/by-supplier/26077644
  • /api/v1/suppliers/26077644/years
  • /api/v1/suppliers/26077644/cpv
  • /api/v1/suppliers/26077644/clients
  • /api/v1/suppliers/26077644/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API