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CUI: 26325944 SRL BUZĂU MUNICIPIUL BUZAU

FULLMIXTSERV SRL

Registered: 14.12.2009 STR. HORTICOLEI, 4, 0120081

Total revenue

16,754 RON

15 client authorities · paid between 2018 and 2025

Direct purchases

11,350 RON

12 purchases

Offline purchases

5,404 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

17.0%

Main client: COMPANIA DE APA SA

National median: 30.2%

Ranked 34,117 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 5 largest CPV groups, out of 5; 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
COMPANIA DE APA SA CUI: 22987337 2,850 —— 2,850 17.0% 0.0% 3 2019
SPITALUL RMSARAT CUI: 4697653 — 2,200 — 2,200 13.1% 0.0% 1 2025
SCOALA GIMNAZIALA VADU PASII CUI: 27791438 2,200 —— 2,200 13.1% 0.1% 1 2019
COMUNA VADU PASII CUI: 4385538 800 800 — 1,600 9.6% 0.0% 2 2019
SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 1,400 —— 1,400 8.4% 0.0% 1 2019
MUZEUL MUNICIPAL OCTAVIAN MOSESCU RMSARAT CUI: 4929699 1,200 —— 1,200 7.2% 0.1% 1 2019
GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 — 1,000 — 1,000 6.0% 0.0% 1 2019
LICEUL TEHNOLOGIC AGRICOL COMUNA SMEENI CUI: 3724474 900 —— 900 5.4% 0.0% 1 2020
COMUNA CHIOJDU CUI: 2813247 — 700 — 700 4.2% 0.0% 1 2020
COMUNA SMEENI CUI: 4154380 600 —— 600 3.6% 0.0% 1 2020
SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 600 —— 600 3.6% 0.0% 1 2020
CASA DE ASIGURARI DE SANATATE A JUDETULUI BUZAU CUI: 11317897 — 504 — 504 3.0% 0.0% 1 2022
COMUNA SLOBOZIA BRADULUI CUI: 4410658 400 —— 400 2.4% 0.0% 1 2018
SCOALA GIMNAZIALA CONSTANTIN IVANESCU COMUNA POSTA CALNAU CUI: 25229094 400 —— 400 2.4% 0.0% 1 2019
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 — 200 — 200 1.2% 0.0% 1 2025

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
DA24909908 LICEUL TEHNOLOGIC AGRICOL COMUNA SMEENI CUI: 3724474 50721000-5 28.01.2020 900
admiterea functionarii centrale termice 35-70 kw
DA24909770 SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 50721000-5 28.01.2020 600
spital smeeni - verificare centrala termica
DA24900826 COMUNA SMEENI CUI: 4154380 50721000-5 27.01.2020 600
admiterea functionarii centrale termice 35-70 kw
DA24596487 COMPANIA DE APA SA CUI: 22987337 45259300-0 06.12.2019 650
reparare si revizie centrala termica murala
DA24580819 COMPANIA DE APA SA CUI: 22987337 45259300-0 05.12.2019 200
autorizare centrala termica ariston
DA22666439 SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 45259300-0 25.03.2019 1,400
admiterea functionarii centrale termice combustibil solid , slobozia bradului
DA22500481 COMUNA VADU PASII CUI: 4385538 50720000-8 28.02.2019 800
admiterea functionarii centrale termice 70-120 kw
DA22500705 SCOALA GIMNAZIALA VADU PASII CUI: 27791438 45259300-0 28.02.2019 2,200
reparare si intretinere a centralelor termice
DA22476262 COMPANIA DE APA SA CUI: 22987337 45259300-0 25.02.2019 2,000
revizie centrala
DA22402154 MUZEUL MUNICIPAL OCTAVIAN MOSESCU RMSARAT CUI: 4929699 45259300-0 14.02.2019 1,200
admiterea functionarii centrale termice combustibil gazos

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2463510 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50720000-8 27.05.2025 200
servicii reparatie centrala termica la sediul ojbz - ancom
DAN2395880 SPITALUL RMSARAT CUI: 4697653 71631000-0 03.03.2025 2,200
verificare functionare centrale termice
DAN1777545 CASA DE ASIGURARI DE SANATATE A JUDETULUI BUZAU CUI: 11317897 71631000-0 18.10.2022 504
servicii de inspectie tehnica
DAN1314281 COMUNA CHIOJDU CUI: 2813247 50720000-8 20.07.2020 700
verificare tehnica centrale termice pe lemne primarie (viadrus si termofarc)
DAN1106196 COMUNA VADU PASII CUI: 4385538 71356100-9 21.05.2019 800
admitere functionare centrala termica viessmann (iscir)
DAN1078112 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 33180000-5 11.03.2019 1,000
iscir
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/26325944
  • /api/v1/suppliers/26325944/revenue
  • /api/v1/suppliers/26325944/scores
  • /api/v1/suppliers/26325944/benchmarks
  • /api/v1/red-flags/by-supplier/26325944
  • /api/v1/suppliers/26325944/years
  • /api/v1/suppliers/26325944/cpv
  • /api/v1/suppliers/26325944/clients
  • /api/v1/suppliers/26325944/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API