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CUI: 28126646 SRL BUZĂU MUNICIPIUL BUZAU Flagged by 3 indicators

EUROSTING AAW INDUSTRY SRL

Registered: 03.03.2011 BRAILEI, 3-5, 120118

Total revenue

46.54 Mn.

773 client authorities · paid between 2018 and 2026

Direct purchases

12.91 Mn.

2,662 purchases

Offline purchases

2.88 Mn.

337 purchases

Tenders

30.75 Mn.

155 contracts

Won without competition

60.4%

69 of 177 lots

National rate: 34.3%

Ranked 3,551 of 11,028

Won at the estimated value

0.1%

2 of 113 lots

National rate: 1.2%

Ranked 1,993 of 6,155

Dependence on the main client

19.8%

Main client: JUDETUL BRAILA

National median: 30.2%

Ranked 31,312 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 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 69
#07 Exact price match 2
#10 Concentration 0

#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 50; the other 38 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 NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 31,937 — 31,937 0.1% 0.0% 5 2023–2025
UNITATEA MILITARA 02543 IASI CUI: 24944464 31,857 —— 31,857 0.1% 0.0% 1 2022
ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 31,402 —— 31,402 0.1% 0.0% 2 2025
INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 31,216 —— 31,216 0.1% 0.5% 10 2020–2024
COMUNA TOPLICENI CUI: 3662436 30,777 —— 30,777 0.1% 0.1% 10 2019–2026
SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 30,674 —— 30,674 0.1% 0.1% 12 2020–2026
SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 30,482 —— 30,482 0.1% 0.0% 2 2019
ORASUL LEHLIU - GARA CUI: 16300713 30,260 —— 30,260 0.1% 0.0% 4 2025–2026
COMUNA VINTILA VODA CUI: 3662576 30,231 —— 30,231 0.1% 0.1% 8 2019–2025
ORAS VOLUNTARI CUI: 4283481 30,179 —— 30,179 0.1% 0.0% 1 2018
SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 29,981 —— 29,981 0.1% 0.1% 15 2018–2026
LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 29,907 —— 29,907 0.1% 0.2% 4 2023–2026
SECOM SA CUI: 1605884 29,853 —— 29,853 0.1% 0.0% 16 2019–2026
COMUNA COCHIRLEANCA CUI: 2407877 29,452 —— 29,452 0.1% 0.1% 6 2020–2026
COMUNA SURDILA-GAISEANCA CUI: 4874674 29,353 —— 29,353 0.1% 0.1% 1 2020
CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 26,542 2,804 — 29,346 0.1% 0.2% 8 2019–2025
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 19,992 8,255 — 28,247 0.1% 0.0% 4 2022–2025
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 28,210 —— 28,210 0.1% 0.0% 1 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 27,713 —— 27,713 0.1% 0.2% 2 2021–2025
COMUNA CIOCHINA CUI: 4231830 27,655 —— 27,655 0.1% 0.1% 1 2019
PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 26,791 —— 26,791 0.1% 0.1% 8 2020–2026
LICEUL TEHNOLOGIC RUSETU CUI: 29208299 26,762 —— 26,762 0.1% 1.0% 10 2018–2026
COMUNA JIRLAU CUI: 4874690 26,567 —— 26,567 0.1% 0.0% 1 2025
INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 9,296 17,104 — 26,400 0.1% 0.3% 3 2022–2026
MUNICIPIUL RIMNICU SARAT CUI: 2406871 11,648 10,112 4,524 26,284 0.1% 0.0% 12 2018–2025

101-125 of 773 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
PROIECT AIC SRL CUI: 35735005 1 720,417 1,440,835 1 2021

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41301184 LICEUL TEHNOLOGIC FIERBINTI - TARG CUI: 4663995 50413200-5 30.09.2026 1,075
pachet verificare si service stingatoare
DA41300645 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 50413200-5 30.09.2026 7,335
mentenanta instalatie detectie si alarmare incendiu
DA41295702 SCOALA GIMNAZIALA VICTORIA CUI: 17376388 50413200-5 30.09.2026 1,156
verificare, incarcare stingatoare
DA41293262 COMUNA GRINDU CUI: 4231857 44480000-8 30.09.2026 4,985
echipamente de protectie
DA41281811 LICEUL TEHNOLOGIC AGRICOL COMUNA SMEENI CUI: 3724474 50413200-5 28.09.2026 2,428
pachet service si verificare, incarcare stingatoare + stingatoare noi
DA41261970 COMUNA MIRCEA VODA CUI: 4874739 50413200-5 25.09.2026 3,028
verificare, service si incarcare stingatoare
DA41245488 INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 50413200-5 23.09.2026 12,192
achizitie de servicii de verificare, incarcare si presurizare stingatoare psi conform adv1548156
DA41239019 AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 35111000-5 23.09.2026 3,498
piese de schimb si servicii verificare stingatoare conform anunt adv1547693/14.09.2026
DA41241226 INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 50413200-5 22.09.2026 6,507
servicii de verificare si incarcare stingatoare
DA41233836 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 71317100-4 22.09.2026 239,845
servicii consultanta incendii si explozii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868974 ORAS STEFANESTI CUI: 4122574 50413200-5 30.09.2026 2,168
servicii de verificare si incarcare a stingatoarelor detinute de primaria orasului stefanesti
DAN2867354 COMUNA SUDITI CUI: 4231865 50413200-5 29.09.2026 870
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DAN2863514 INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 50413200-5 24.09.2026 4,580
achizitie de verificare si incarcare stingatoare conform anunt de publicitate adv1549247 din 23.09.2026
DAN2859031 UNITATEA MILITARA 01369 CUI: 4779052 35111300-8 21.09.2026 6,208
extinctoare
DAN2852469 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 50413200-5 14.09.2026 174
servicii -verificare stingatoare orct bz.
DAN2849303 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50413200-5 08.09.2026 143
verificare si incarcare stingator portativ cu co2 tip g5 - srcf galati
DAN2848883 COMUNA BALTA ALBA CUI: 2407834 50413200-5 08.09.2026 384
service stingatoare tip p6, p2, p3, p1, g5, p25, g2 in numar de 32 buc
DAN2842967 CAMERA DEPUTATILOR CUI: 4265795 35111300-8 31.08.2026 540
stingator tip p6
DAN2828860 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 35111510-3 11.08.2026 2,162
teava refulare pvc -20 buc
DAN2819680 BANCA NATIONALA A ROMANIEI CUI: 361684 45343100-4 29.07.2026 68,400
lucrari de ignifugare agentia prahova - lot 2

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137405 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50413200-5 24.09.2026 908,746
servicii de verificat/reparat/incarcat/casat stingatoare de incendiu/ instalatii hidranti si pompe electrice/pompe de incendiu, reparat robinete si clapete de sens la obiectivele s.n.t.g.n. transgaz s.a. - 3 loturi
CAN1154260 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39100000-3 27.08.2026 35,629
furnizare mobilier, dotari uz gospodaresc, mijloace psi si ssm pentru modernizarea pepinierei silvice simileasca din cadrul directiei silvice buzau
SCNA1134984 RATBV SA CUI: 1102556 50413200-5 14.07.2026 2,767
servicii de verificare a hidrantilor de incendiu
SCNA1133843 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 71356000-8 09.06.2026 153,868
servicii de intocmire documentatii tehnice pentru certificare si protectie la explozie
SCNA1133368 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 71356000-8 25.05.2026 395,200
certificari insemex - emitere raport protectie la explozie
SCNA1132996 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50413200-5 13.05.2026 19,691
verificare, reincarcare, reparare si scoatere din uz a stingatoarelor de incendiu portabile si mobile si respectiv verificare, reparare hidranti de incendiu detinuti de subunitatile s.r.t.f.c. galati - s.n.t.f.c. cfr calatori s.a.
SCNA1131993 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 71356000-8 07.04.2026 44,800
servicii intocmire documentatii tehnice pentru certificare si protectie la explozie
SCNA1131907 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50413200-5 02.04.2026 360,407
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor pentru 3978 bucati
SCNA1131239 JUDETUL BRAILA CUI: 4205491 45453000-7 11.03.2026 9,234,845
lucrari de constructii pentru conformare la cerintele avizului de securitate la incendiu pentru corpurile de cladire c4, c5, c6 si c7 din cadrul spitalului clinic judetean de urgenta braila, amplasate in mun. braila, soseaua buzaului nr.2-lot 1/1, in vederea obtinerii autorizatiei de securitate la incendiu
SCNA1084797 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 50413200-5 10.03.2026 37,516
achizitionarea serviciilor de verificare, reparare si umplere a stingatoarelor si a serviciilor de verificare, completare si reparare a hidrantilor interiori de incendiu
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/28126646
  • /api/v1/suppliers/28126646/revenue
  • /api/v1/suppliers/28126646/scores
  • /api/v1/suppliers/28126646/benchmarks
  • /api/v1/red-flags/by-supplier/28126646
  • /api/v1/suppliers/28126646/years
  • /api/v1/suppliers/28126646/cpv
  • /api/v1/suppliers/28126646/clients
  • /api/v1/suppliers/28126646/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API