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CUI: 31516142 SRL BUZĂU MUNICIPIUL BUZAU

SAVASTAN SOFT SRL

Registered: 16.04.2013 ARIESULUI, 14, 120207 https://www.savastan.ro

Total revenue

582,250 RON

37 client authorities · paid between 2018 and 2026

Direct purchases

577,250 RON

128 purchases

Offline purchases

5,000 RON

5 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

61.8%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU

National median: 30.2%

Ranked 4,606 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 3 largest CPV groups, out of 3; 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
CONSILIUL LOCAL BREAZA - SERVICIUL SALUBRIZARE CUI: 45323320 1,600 —— 1,600 0.3% 0.2% 2 2025–2026
LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 1,600 —— 1,600 0.3% 0.0% 1 2018
CONSILIUL LOCAL BREAZA - SERVICIUL APA-CANAL CUI: 49405929 1,600 —— 1,600 0.3% 0.2% 2 2025–2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BUZAU 2008 CUI: 23601468 1,500 —— 1,500 0.3% 0.3% 1 2018
CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 1,400 —— 1,400 0.2% 0.0% 1 2023
TRIBUNALUL BUZAU CUI: 4646960 1,250 —— 1,250 0.2% 0.0% 1 2019
STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 1,200 —— 1,200 0.2% 0.0% 1 2019
COMUNA PIETROASELE CUI: 4154371 1,000 —— 1,000 0.2% 0.0% 1 2019
SCOALA GIMNAZIALA CAPITAN AVIATOR MIRCEA T BADULESCU CUI: 4299771 1,000 —— 1,000 0.2% 0.0% 1 2018
AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4291700 800 —— 800 0.1% 0.1% 1 2018
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 2813344 800 —— 800 0.1% 0.1% 1 2018
DIRECTIA PENTRU AGRICULTURA JUDETEANA BUZAU CUI: 37598621 — 600 — 600 0.1% 0.0% 1 2022

26-37 of 37 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
DA39678493 CONSILIUL LOCAL BREAZA - SERVICIUL APA-CANAL CUI: 49405929 79211000-6 20.01.2026 800
servicii de asistenta tehnica si intretinere a aplicatiei salarii 2026
DA39678534 CONSILIUL LOCAL BREAZA - SERVICIUL SALUBRIZARE CUI: 45323320 72261000-2 20.01.2026 800
servicii de asistenta tehnica si intretinere a aplicatiei salarii 2026
DA39191176 LICEUL DE ARTE MARGARETA STERIAN CUI: 4234020 72261000-2 03.11.2025 1,000
servicii de intretinere a aplicatiilor financiar contabile 2025
DA38555783 CONSILIUL LOCAL BREAZA - SERVICIUL SALUBRIZARE CUI: 45323320 72261000-2 21.07.2025 800
serv de intretinere a aplicatiei salarii 2025
DA38550720 CONSILIUL LOCAL BREAZA - SERVICIUL APA-CANAL CUI: 49405929 79211000-6 18.07.2025 800
servicii de intretinere a aplicatiei salarii 2025
DA37520446 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9673400 72261000-2 21.02.2025 4,500
servicii de intretinere a aplicatiei salarii 2025
DA35548901 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17197498 72212440-5 18.04.2024 2,000
servicii de intretinere a aplicatiei salarii 2024
DA35285760 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29175493 72212440-5 18.03.2024 1,600
servicii de asistenta tehnica informatica
DA35166784 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 72212440-5 04.03.2024 50,000
servicii de asistenta tehnica informatica pentru dgaspc buzau
DA35123663 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 72212440-5 27.02.2024 5,000
servicii de asistenta tehnica informatica pentru intretinerea aplicatiilor contabile

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1878404 DIRECTIA PENTRU AGRICULTURA JUDETEANA BUZAU CUI: 37598621 72261000-2 14.03.2023 600
asistenta tehnica informatica
DAN1269739 DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 72212443-6 27.04.2020 1,200
servicii mentenanta soft contabilitate
DAN1213771 DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 72212443-6 06.01.2020 1,200
servicii mentenanta soft contabilitate
DAN1172839 DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 72212443-6 21.10.2019 1,200
servicii mentenanta soft contabilitate
DAN1131252 DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 72212443-6 18.07.2019 800
servicii mentenanta soft contabilitate
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/31516142
  • /api/v1/suppliers/31516142/revenue
  • /api/v1/suppliers/31516142/scores
  • /api/v1/suppliers/31516142/benchmarks
  • /api/v1/red-flags/by-supplier/31516142
  • /api/v1/suppliers/31516142/years
  • /api/v1/suppliers/31516142/cpv
  • /api/v1/suppliers/31516142/clients
  • /api/v1/suppliers/31516142/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API