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CUI: 28192984 SRL BUZĂU SAT GRECEANCA, COMUNA BREAZA Flagged by 2 indicators

SILVUCUTAC SRL

Registered: 16.03.2011 26A, 127107

Total revenue

15.19 Mn.

40 client authorities · paid between 2018 and 2026

Direct purchases

15.05 Mn.

1,316 purchases

Offline purchases

139,093 RON

13 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

18.7%

Main client: SPITALUL DE BOLI CRONICE SMEENI

National median: 30.2%

Ranked 32,539 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 1
#02 At the ceiling 10
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#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 4 largest CPV groups, out of 4; 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
SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 2,835,593 —— 2,835,593 18.7% 5.4% 60 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 1,602,850 104,901 — 1,707,751 11.3% 1.2% 78 2018–2026
COMUNA RAFOV CUI: 2845559 1,492,524 —— 1,492,524 9.8% 2.4% 29 2019–2026
LICEUL TEHNOLOGIC I A RADULESCU POGONEANU ORAS POGOANELE CUI: 32417368 1,169,870 —— 1,169,870 7.7% 42.5% 36 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 1,017,889 18,939 — 1,036,828 6.8% 1.0% 725 2018–2026
SCOALA GIMNAZIALA SAT BUDA COMUNA RAFOV CUI: 29038925 993,425 —— 993,425 6.5% 71.7% 13 2018–2026
COMUNA FLORICA CUI: 17521291 921,841 —— 921,841 6.1% 4.5% 17 2018–2026
CENTRUL REZIDENTIAL PENTRU PERSOANE VARSTNICE - PENSIONARI CUI: 35107515 671,492 —— 671,492 4.4% 28.9% 22 2018–2021
COMUNA GHERGHITA CUI: 2844014 642,672 8,654 — 651,326 4.3% 1.6% 38 2018–2026
SCOALA GIMNAZIALA PIETROASELE CUI: 28068952 633,226 —— 633,226 4.2% 53.3% 30 2018–2026
SCOALA GIMNAZIALA COMUNA STILPU CUI: 28743528 488,150 —— 488,150 3.2% 62.5% 20 2018–2026
SCOALA GIMNAZIALA NAENI CUI: 28955229 471,548 —— 471,548 3.1% 25.0% 48 2018–2026
COMUNA STALPU CUI: 2407591 439,049 6,599 — 445,648 2.9% 1.5% 28 2018–2026
LICEUL TEORETIC POGOANELE CUI: 4088170 361,847 —— 361,847 2.4% 13.5% 26 2018–2026
SCOALA GIMNAZIALA FLORICA CUI: 28120740 169,594 —— 169,594 1.1% 65.6% 9 2018–2025
SCOALA GIMNAZIALA GALBINASI CUI: 28277673 141,215 —— 141,215 0.9% 9.2% 16 2022–2026
COMUNA NAIENI CUI: 4154363 133,800 —— 133,800 0.9% 0.6% 6 2018–2021
SCOALA GIMNAZIALA BREAZA CUI: 28219230 127,193 —— 127,193 0.8% 20.7% 11 2018–2021
SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29011857 90,120 —— 90,120 0.6% 19.4% 4 2018–2019
SCOALA GIMNAZIALA BRADEANU CUI: 29266028 88,862 —— 88,862 0.6% 6.2% 6 2018–2021
COMUNA AMARU CUI: 4234047 80,082 —— 80,082 0.5% 0.4% 5 2018–2023
SCOALA GIMNAZIALA GLODEANU SILISTEA CUI: 28220758 67,702 —— 67,702 0.5% 6.4% 13 2018–2026
COMUNA FANTANELE CUI: 2843418 65,260 —— 65,260 0.4% 0.3% 4 2018–2019
COMUNA DRAGANESTI CUI: 2845257 56,213 —— 56,213 0.4% 0.1% 6 2020–2024
COMUNA BREAZA CUI: 4055840 46,450 —— 46,450 0.3% 0.1% 2 2020

1-25 of 40 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
DA41246773 UNITATEA MILITARA 0514 CUI: 12868070 90923000-3 23.09.2026 3,349
dezinsectie, deratizare
DA41224503 SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 90921000-9 21.09.2026 28,689
spital smeeni- achizitie servicii dezinfectie + dezinsectie + deratizare
DA41220874 SCOALA GIMNAZIALA NAENI CUI: 28955229 03413000-8 21.09.2026 9,750
lemne de foc
DA41220895 SCOALA GIMNAZIALA NAENI CUI: 28955229 77211400-6 21.09.2026 2,250
servicii de taiere a arborilor
DA41191764 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 90923000-3 16.09.2026 102
servicii de deratizare pentru csc nr. 3 buzau din cadrul d.g.a.s.p.c. buzau
DA41191847 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 90921000-9 16.09.2026 2,910
servicii de dezinfectie si de dezinsectie pentru csc nr. 3 buzau d.g.a.s.p.c. buzau
DA41191948 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 90921000-9 16.09.2026 4,532
servicii de dezinfectie si de dezinsectie pentru c.p.v. vintila voda d.g.a.s.p.c. buzau
DA41192005 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 90923000-3 16.09.2026 730
servicii de deratizare pentru cpv vintila voda din cadrul d.g.a.s.p.c. buzau
DA41184203 COMUNA GHERGHITA CUI: 2844014 77211400-6 15.09.2026 9,000
servicii taiere lemn foc
DA41184245 COMUNA GHERGHITA CUI: 2844014 03413000-8 15.09.2026 48,750
lemn foc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2406405 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 90921000-9 17.03.2025 5,278
servicii de dezinfectie 3881 mc si de dezinfectie 3881mc - cams pogoanele
DAN2406394 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 90923000-3 17.03.2025 397
servicii de deratizare - sra buzau
DAN2406314 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 90921000-9 17.03.2025 1,986
servicii de dezinfectie si de dezinsectie - sra buzau
DAN2389759 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 90921000-9 24.02.2025 2,701
dezinsectie, dezinfectie - cz dumbrava minunata
DAN1893274 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 90921000-9 04.04.2023 3,778
dezinfectie, dezinsectie , deratizare - cams pogoanele
DAN1763481 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 90921000-9 30.09.2022 3,105
servicii de dezinfectie 3881 mc si dezinsectie 3881 mc - cams pogoanele
DAN1763459 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 90923000-3 30.09.2022 674
servicii de deratizare -1684 mp - cams pogoanele
DAN1546703 COMUNA GHERGHITA CUI: 2844014 90921000-9 13.10.2021 6,840
servicii dezinfectie, dezinsectie si deratizare
DAN1546698 COMUNA GHERGHITA CUI: 2844014 90921000-9 13.10.2021 1,814
servicii dezinfectie
DAN1484347 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 90920000-2 18.06.2021 104,901
achizitionarea serviciilor de deratizare, dezinfectie si dezinsectie pentru sediu si unitatile de asistenta sociala din subordinea d.g.a.s.p.c. prahova.
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/28192984
  • /api/v1/suppliers/28192984/revenue
  • /api/v1/suppliers/28192984/scores
  • /api/v1/suppliers/28192984/benchmarks
  • /api/v1/red-flags/by-supplier/28192984
  • /api/v1/suppliers/28192984/years
  • /api/v1/suppliers/28192984/cpv
  • /api/v1/suppliers/28192984/clients
  • /api/v1/suppliers/28192984/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API