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CUI: 31277100 SRL BUZĂU MUNICIPIUL BUZAU

OPTIMUS DIGITAL SRL

Registered: 25.02.2013 UNIRII http://www.optimusdigital.com

Total revenue

1.16 Mn.

267 client authorities · paid between 2018 and 2026

Direct purchases

1.13 Mn.

1,195 purchases

Offline purchases

25,319 RON

66 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

10.8%

Main client: UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I

National median: 30.2%

Ranked 38,981 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 47; the other 35 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
COLEGIUL MIHAI VITEAZUL INEU CUI: 3519437 4,611 —— 4,611 0.4% 0.1% 2 2025–2026
COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 4,483 —— 4,483 0.4% 0.1% 6 2019–2026
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 4,240 —— 4,240 0.4% 0.0% 3 2024–2026
PALATUL COPIILOR CUI: 4250808 4,202 —— 4,202 0.4% 0.3% 2 2018–2019
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 4,168 —— 4,168 0.4% 0.0% 1 2019
COLEGIUL NATIONAL TRAIAN LALESCU HUNEDOARA CUI: 9762892 4,107 —— 4,107 0.4% 0.2% 2 2021
TRIBUNALUL MEHEDINTI CUI: 4426654 3,960 —— 3,960 0.3% 0.1% 2 2020
UM02512 M CONSTANTA CUI: 4301294 3,846 —— 3,846 0.3% 0.1% 8 2019–2021
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 3,661 —— 3,661 0.3% 0.0% 6 2018–2025
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 3,124 338 — 3,462 0.3% 0.0% 5 2019–2024
LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 3,454 —— 3,454 0.3% 0.1% 4 2018–2019
CT BUS SA CUI: 1883902 3,410 —— 3,410 0.3% 0.0% 3 2018–2020
CASA DE CULTURA AMZA PELLEA CUI: 5047039 3,404 —— 3,404 0.3% 0.3% 3 2018
UNITATEA MILITARA 01932 CUI: 4443256 3,392 —— 3,392 0.3% 0.0% 1 2022
COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553 3,372 —— 3,372 0.3% 0.1% 4 2018–2019
UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 3,358 —— 3,358 0.3% 0.0% 13 2021–2026
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 3,190 —— 3,190 0.3% 0.0% 5 2018–2024
BIBLIOTECA JUDETEANA KAJONI JANOS CUI: 8162237 3,045 —— 3,045 0.3% 0.1% 5 2019–2021
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 2,998 —— 2,998 0.3% 0.0% 2 2020
UNITATEA MILITARA 01512 CUI: 4241117 2,523 378 — 2,901 0.3% 0.0% 3 2020–2025
SCOALA GIMNAZIALA NR1 PESTERA CUI: 29466816 2,772 —— 2,772 0.2% 0.2% 2 2019–2025
UNITATEA MILITARA 02512 Z CUI: 6591933 2,674 —— 2,674 0.2% 0.0% 2 2020
TEATRUL ION CREANGA CUI: 4266510 2,632 25 — 2,657 0.2% 0.0% 8 2023–2026
COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 2,650 —— 2,650 0.2% 0.1% 1 2024
SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 2,521 —— 2,521 0.2% 0.1% 1 2021

51-75 of 267 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
DA41283552 UM 02499 BUCURESTI CUI: 5129783 31711000-3 30.09.2026 143
alimentator x 2 + ventilator x 2 pentru raspberry pi 5
DA41280973 TRIBUNALUL COVASNA CUI: 5228515 31711000-3 28.09.2026 1,057
piese schimb it
DA41219130 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 31731100-0 18.09.2026 346
pachet resckrbnp ref. 23261
DA41213695 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 42661100-8 18.09.2026 759
statii de lipit si sursa de tensiune
DA41193741 UM 02499 BUCURESTI CUI: 5129783 31711000-3 16.09.2026 182
pachet 321269 - set cabluri, modul ethernet, buton
DA41189193 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 44512200-4 15.09.2026 406
pachet materiale didactice
DA41074639 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 30237140-2 01.09.2026 6,063
componente robotica - fac. fiir - ref. 5571 (f.b.)
DA41066261 INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 31711000-3 28.08.2026 2,486
pachet ojwnxdvtn
DA41070837 SCOALA GIMNAZIALA NR 27 TIMISOARA CUI: 28312479 19520000-7 28.08.2026 1,067
pachet filamente
DA41064658 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 31711000-3 27.08.2026 789
raspberry pi 5/8gb

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2586700 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 30237000-9 24.10.2025 195
modul cu driver de motoare dual - proiect noaptea cercetatorilor - factura 225817/25.09.2025
DAN2488557 TEATRUL GEORGE CIPRIAN CUI: 7861962 39298900-6 27.06.2025 575
suport de baterii, servomotor de metal, alimentator stabilizat, modul senzor de culoare
DAN2380217 TEATRUL ION CREANGA CUI: 4266510 44423000-1 07.02.2025 25
suport baterie 12 v
DAN2323067 BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 22113000-5 28.11.2024 458
carti kit plusivo
DAN2219180 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 31710000-6 05.07.2024 377
tehnica de calcul raspberry pi 5/8gb
DAN2175304 UNIVERSITATEA DIN PETROSANI CUI: 4374849 30215000-9 08.05.2024 1,603
piese it
DAN2017454 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 30233300-4 09.10.2023 37
cartela rfid 125khz
DAN2017137 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 65400000-7 09.10.2023 293
sursa reglabila
DAN1944959 COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 31711200-5 23.06.2023 143
achizitie ob. de inventar
DAN1915352 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 39151000-5 04.05.2023 62
roti pivotante cu bile - recuzita premiera spectacolului masura pentru masura
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/31277100
  • /api/v1/suppliers/31277100/revenue
  • /api/v1/suppliers/31277100/scores
  • /api/v1/suppliers/31277100/benchmarks
  • /api/v1/red-flags/by-supplier/31277100
  • /api/v1/suppliers/31277100/years
  • /api/v1/suppliers/31277100/cpv
  • /api/v1/suppliers/31277100/clients
  • /api/v1/suppliers/31277100/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API