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CUI: 31709011 SRL BUZĂU MUNICIPIUL BUZAU Flagged by 1 indicators

ENERGIA SERVIS NIC SRL

Registered: 29.05.2013 BAZALT, 15A

Total revenue

16.50 Mn.

55 client authorities · paid between 2018 and 2026

Direct purchases

16.47 Mn.

460 purchases

Offline purchases

35,296 RON

2 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

28.6%

Main client: ORASUL PATARLAGELE

National median: 30.2%

Ranked 22,428 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 3
#02 At the ceiling 0
#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 12 largest CPV groups, out of 25; the other 13 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
COMUNA BERCA CUI: 3662665 56,231 —— 56,231 0.3% 0.1% 11 2018–2025
COMUNA GALBINASI CUI: 3724440 55,744 —— 55,744 0.3% 0.1% 7 2018–2020
SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 52,297 —— 52,297 0.3% 2.0% 4 2020–2025
COMUNA BOZIORU CUI: 4154339 40,251 —— 40,251 0.2% 0.2% 1 2025
COMUNA STALPU CUI: 2407591 38,606 —— 38,606 0.2% 0.1% 2 2024
SCOALA GIMNAZIALA NR 1 CATINA CUI: 29079984 36,150 —— 36,150 0.2% 3.6% 2 2021–2025
COMUNA MEREI CUI: 3662541 32,937 —— 32,937 0.2% 0.0% 1 2025
LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 29,009 —— 29,009 0.2% 0.2% 2 2024–2026
COMUNA POSTA CALNAU CUI: 3724520 26,020 —— 26,020 0.2% 0.0% 1 2018
COMUNA MANZALESTI CUI: 3662592 25,900 —— 25,900 0.2% 0.1% 2 2018–2023
ORASUL POGOANELE CUI: 3607644 25,850 —— 25,850 0.2% 0.0% 1 2022
SCOALA GIMNAZIALA GE PALADE BUZAU CUI: 4299704 22,656 —— 22,656 0.1% 0.5% 2 2024
COMUNA CHILIILE CUI: 3662630 22,480 —— 22,480 0.1% 0.1% 2 2018–2019
COMUNA SAHATENI CUI: 4055726 22,310 —— 22,310 0.1% 0.1% 2 2022–2024
CASA DE ASIGURARI DE SANATATE A JUDETULUI BUZAU CUI: 11317897 10,252 10,252 — 20,504 0.1% 0.9% 2 2019
COMUNA BISOCA CUI: 3724407 18,517 —— 18,517 0.1% 0.1% 7 2019
SPORT CLUB MUNICIPAL GLORIA BUZAU CUI: 38078481 17,000 —— 17,000 0.1% 0.2% 1 2023
JUDETUL BUZAU CUI: 3662495 15,900 —— 15,900 0.1% 0.0% 1 2026
COMUNA VINTILA VODA CUI: 3662576 15,000 —— 15,000 0.1% 0.0% 1 2024
COMUNA ALUNIS CUI: 2843388 14,450 —— 14,450 0.1% 0.1% 2 2022
COMUNA UNGURIU CUI: 16312033 13,467 —— 13,467 0.1% 0.1% 1 2018
COMUNA FLORICA CUI: 17521291 10,500 —— 10,500 0.1% 0.1% 1 2018
COMUNA ULMENI CUI: 4055858 8,604 —— 8,604 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA MEREI CUI: 22769987 5,670 —— 5,670 0.0% 0.1% 2 2025
SCOALA GIMNAZIALA VIPERESTI CUI: 29096896 4,250 —— 4,250 0.0% 0.2% 1 2019

26-50 of 55 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
DA41274332 JUDETUL BUZAU CUI: 3662495 50711000-2 28.09.2026 15,900
achizitie servicii de mentenanta, reparatii, intretinere a instalatiilor electrice si echipamente
DA41236055 COMUNA VIPERESTI CUI: 4154347 71314100-3 22.09.2026 15,900
dosar utilizare si racordare
DA41233830 COMUNA VERNESTI CUI: 4088197 45310000-3 22.09.2026 35,862
extindere retea electrica
DA41231331 ORASUL PATARLAGELE CUI: 4055866 45312000-7 22.09.2026 24,011
executie lucrari de montaj stalp metalic si alarma exterioara in oras patarlagele, jud. buzau
DA41087436 LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 50711000-2 01.09.2026 14,520
masurmasurat si verificat prize de pamant si continuiat si verificat prize de pamant si continuitati
DA41052499 COMUNA COLTI CUI: 4154355 50711000-2 26.08.2026 6,095
refacere instalatie electrica
DA41034732 ORASUL PATARLAGELE CUI: 4055866 45310000-3 24.08.2026 117,342
executie lucrari de intretinere, reparatii si extindere a retelei de iluminat public
DA40891147 COMUNA PARSCOV CUI: 2809556 50532200-5 27.07.2026 24,000
revizie post de transformare
DA40882483 COMUNA VIPERESTI CUI: 4154347 45310000-3 27.07.2026 98,520
bransament electric trifazat
DA40645667 COMPANIA DE APA SA CUI: 22987337 45255500-4 17.06.2026 44,871
executie foraje expl./exploatare si echip.completa cozieni-retea de alimentare cu energie electrica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1152397 CASA DE ASIGURARI DE SANATATE A JUDETULUI BUZAU CUI: 11317897 45310000-3 11.09.2019 10,252
lucrari de reparatii instalatie electrica interioara
DAN1016632 COMUNA CHIOJDU CUI: 2813247 50232100-1 04.10.2018 25,044
lucrari de reparatie a iluminatului public
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/31709011
  • /api/v1/suppliers/31709011/revenue
  • /api/v1/suppliers/31709011/scores
  • /api/v1/suppliers/31709011/benchmarks
  • /api/v1/red-flags/by-supplier/31709011
  • /api/v1/suppliers/31709011/years
  • /api/v1/suppliers/31709011/cpv
  • /api/v1/suppliers/31709011/clients
  • /api/v1/suppliers/31709011/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API