Skip to content

CUI: 28496827 SRL BUZĂU SAT SAPOCA, COMUNA SAPOCA

CRISTIAN MOB TERM SRL

Registered: 17.05.2011 290, 127540

Total revenue

457,590 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

435,743 RON

54 purchases

Offline purchases

21,847 RON

11 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

37.7%

Main client: UM 01838 BOBOC

National median: 30.2%

Ranked 14,963 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 8 largest CPV groups, out of 8; 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
UM 01838 BOBOC CUI: 4299631 172,546 —— 172,546 37.7% 0.4% 18 2023–2026
COMUNA SAPOCA CUI: 3662487 84,695 15,790 — 100,485 22.0% 0.2% 15 2019–2024
LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 26,900 —— 26,900 5.9% 0.4% 1 2025
COMUNA VINTILA VODA CUI: 3662576 24,850 —— 24,850 5.4% 0.1% 2 2024
SCOALA GIMNAZIALA N I JILINSCHI VERNESTI CUI: 14084060 24,708 —— 24,708 5.4% 2.0% 3 2024–2025
COMUNA VERNESTI CUI: 4088197 21,550 —— 21,550 4.7% 0.0% 3 2022–2023
COMUNA BECENI CUI: 3662568 18,550 —— 18,550 4.1% 0.1% 3 2021–2025
LICEUL TEHNOLOGIC SF MUCENIC SAVA COMUNA BERCA CUI: 3662649 15,800 —— 15,800 3.5% 2.0% 1 2026
SCOALA GIMNAZIALA TACHE SI ECATERINA TOCILESCU CUI: 29028115 10,000 —— 10,000 2.2% 1.2% 1 2025
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR BUZAU CUI: 13649329 8,730 —— 8,730 1.9% 0.9% 5 2018–2023
UM 0465 CUI: 14539766 8,200 —— 8,200 1.8% 0.0% 1 2023
SCOALA GIMNAZIALA SAPOCA CUI: 28098880 7,904 —— 7,904 1.7% 1.2% 3 2021–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 — 5,057 — 5,057 1.1% 0.0% 4 2018–2021
COMUNA SARULESTI CUI: 3662606 4,800 —— 4,800 1.1% 0.0% 1 2021
LICEUL TEHNOLOGIC BECENI CUI: 3662550 3,710 —— 3,710 0.8% 0.1% 2 2018–2019
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 2,800 —— 2,800 0.6% 0.0% 1 2026
DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 — 1,000 — 1,000 0.2% 0.0% 1 2021

1-17 of 17 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
DA40895864 LICEUL TEHNOLOGIC SF MUCENIC SAVA COMUNA BERCA CUI: 3662649 44230000-1 28.07.2026 15,800
pachet jaluzele carina
DA40461711 UM 01838 BOBOC CUI: 4299631 44230000-1 26.05.2026 12,280
geam termopan si ferestra simpla -60
DA40210959 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 44230000-1 22.04.2026 2,800
tamplarie pvc necesara unitatii
DA39754448 UM 01838 BOBOC CUI: 4299631 44230000-1 04.02.2026 900
cheder prin bataie 60
DA39533045 SCOALA GIMNAZIALA N I JILINSCHI VERNESTI CUI: 14084060 44230000-1 15.12.2025 2,220
pachet tamplarie pvc
DA39431512 SCOALA GIMNAZIALA N I JILINSCHI VERNESTI CUI: 14084060 39515400-9 04.12.2025 12,000
pachet jaluzele carina
DA39101908 UM 01838 BOBOC CUI: 4299631 44230000-1 21.10.2025 900
cheder -65
DA39032988 SCOALA GIMNAZIALA TACHE SI ECATERINA TOCILESCU CUI: 29028115 44230000-1 10.10.2025 10,000
rolete
DA38938314 UM 01838 BOBOC CUI: 4299631 44230000-1 26.09.2025 9,400
pachet tamplarie -65
DA38938055 UM 01838 BOBOC CUI: 4299631 44230000-1 26.09.2025 5,850
usa dubla -60

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2226403 COMUNA SAPOCA CUI: 3662487 45420000-7 15.07.2024 4,800
reparatii tamplarie
DAN1976640 COMUNA SAPOCA CUI: 3662487 45421000-4 03.08.2023 1,800
reparatie tamplarie pvc
DAN1620625 COMUNA SAPOCA CUI: 3662487 50850000-8 26.01.2022 2,490
servicii reparare usi
DAN1475805 COMUNA SAPOCA CUI: 3662487 45421000-4 03.06.2021 4,100
tamplarie pvc
DAN1465050 DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 44423000-1 11.05.2021 1,000
usa pvc
DAN1434257 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 44111540-8 18.03.2021 594
sticla termopan si montatare geamuri - crrrctc beceni
DAN1344656 COMUNA SAPOCA CUI: 3662487 39516000-2 02.10.2020 2,000
confectionat urne vot
DAN1344654 COMUNA SAPOCA CUI: 3662487 39516000-2 02.10.2020 600
montat demontat cabine de vot
DAN1252844 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 71550000-8 24.03.2020 238
maner usa;placuta toc;spanioleta usa; manopera-pentru crrctc beceni
DAN1181969 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 71550000-8 07.11.2019 2,845
maner usa;panel usa dormitor;geam termopan;plasa tantari;usa termopan;keder plasa;servicii montaj-crrrctc beceni
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/28496827
  • /api/v1/suppliers/28496827/revenue
  • /api/v1/suppliers/28496827/scores
  • /api/v1/suppliers/28496827/benchmarks
  • /api/v1/red-flags/by-supplier/28496827
  • /api/v1/suppliers/28496827/years
  • /api/v1/suppliers/28496827/cpv
  • /api/v1/suppliers/28496827/clients
  • /api/v1/suppliers/28496827/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API