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CUI: 34212369 SRL BUZĂU MUNICIPIUL BUZAU

ALPHA START PC SRL

Registered: 10.03.2015 DEMOCRATIEI, 82, 120132

Total revenue

723,725 RON

47 client authorities · paid between 2018 and 2026

Direct purchases

721,815 RON

436 purchases

Offline purchases

1,910 RON

4 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

14.8%

Main client: COMUNA POSTA CALNAU

National median: 30.2%

Ranked 36,000 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 11 largest CPV groups, out of 11; 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
UNITATEA MILITARA 02000 BUZAU CUI: 16020314 2,020 —— 2,020 0.3% 0.0% 1 2024
SCOALA GIMNAZIALA MIHAILESTI CUI: 28068979 1,920 —— 1,920 0.3% 0.1% 3 2020–2021
LICEUL TEHNOLOGIC BECENI CUI: 3662550 1,820 —— 1,820 0.3% 0.0% 2 2018
SCOALA GIMNAZIALA GENERAL GRIGORE BASTAN CUI: 29161463 1,350 —— 1,350 0.2% 0.1% 2 2024
CLUBUL SPORTIV SCOLAR BUZAU CUI: 4299712 1,285 —— 1,285 0.2% 0.0% 2 2021–2024
UNITATEA MILITARA 01454 CUI: 14324414 1,100 —— 1,100 0.2% 0.0% 1 2018
SCOALA GIMNAZIALA NR 7 BUZAU CUI: 17125203 1,085 —— 1,085 0.2% 0.0% 4 2024–2026
UNITATEA MILITARA 0838 BUZAU CUI: 7962150 990 —— 990 0.1% 0.0% 3 2018–2019
INSTITUTIA PREFECTULUI JUDETUL BUZAU CUI: 4299437 900 —— 900 0.1% 0.0% 1 2021
LICEUL TEHNOLOGIC MESERII SI SERVICII CUI: 4234055 800 —— 800 0.1% 0.0% 1 2026
GRADINITA CU PROGRAM PRELUNGIT BOBOCEI DIN MICRO III CUI: 28269310 700 —— 700 0.1% 0.0% 1 2023
INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337310 600 —— 600 0.1% 0.0% 1 2024
GRADINITA CU PROGRAM PRELUNGIT CEI SAPTE PITICI BUZAU CUI: 29051320 600 —— 600 0.1% 0.0% 1 2023
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707450 480 —— 480 0.1% 0.0% 1 2024
LICEUL TEORETIC DE INFORMATICA ALEXANDRU MARGHILOMAN CUI: 4233939 400 —— 400 0.1% 0.0% 1 2025
SCOALA GIMNAZIALA BLAJANI CUI: 28355437 260 —— 260 0.0% 0.1% 1 2025
GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29175493 260 —— 260 0.0% 0.0% 2 2018–2021
SCOALA GIMNAZIALA COZIENI CUI: 29244755 250 —— 250 0.0% 0.0% 1 2021
CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 — 220 — 220 0.0% 0.0% 2 2021–2022
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 200 —— 200 0.0% 0.0% 1 2025
ELECTRIFICARE CFR SA CUI: 16828396 130 —— 130 0.0% 0.0% 2 2021
COLEGIUL NATIONAL M EMINESCU CUI: 4299739 110 —— 110 0.0% 0.0% 1 2022

26-47 of 47 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
DA41237716 SCOALA GIMNAZIALA CONSTANTIN IVANESCU COMUNA POSTA CALNAU CUI: 25229094 50300000-8 22.09.2026 800
pachet servicii de reparare si de intretinere echipamente it
DA40869034 COLEGIUL ECONOMIC REGELE MIHAI I CUI: 4234101 51314000-6 22.07.2026 39,965
istem supraveghere audio video
DA40855503 LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 50300000-8 21.07.2026 14,400
servicii de intretinere si mentenanta it
DA40855521 LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 72611000-6 21.07.2026 4,800
servicii de asistenta tehnica informatica
DA40848429 SCOALA GIMNAZIALA SAPOCA CUI: 28098880 50300000-8 20.07.2026 850
pachet servicii de reparare si de intretinere echipamente it
DA40832887 COLEGIUL NATIONAL BP HASDEU CUI: 4154282 51314000-6 16.07.2026 29,990
instalare sistem supraveghere video pentru examene
DA40812489 COMUNA POSTA CALNAU CUI: 3724520 30125100-2 13.07.2026 5,970
pachet cartuse toner imprimante si multifunctionale
DA40717225 SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 50300000-8 29.06.2026 140
pachet servicii de reparare si de intretinere echipamente it
DA40707727 SCOALA GIMNAZIALA NR 11 CUI: 14236126 50300000-8 25.06.2026 1,310
pachet servicii de reparare si de intretinere echipamente it
DA40707697 SCOALA GIMNAZIALA NR 11 CUI: 14236126 51314000-6 25.06.2026 3,672
instalare sistem supraveghere video

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1674313 CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 30124300-7 29.04.2022 100
inlocuire tambur imprimanta
DAN1579108 INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 30125110-5 09.12.2021 845
incarcare tonere
DAN1461947 CLUBUL SPORTIV MUNICIPAL BUZAU CUI: 3724377 30125100-2 05.05.2021 120
toner canon
DAN1333178 INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 30125100-2 04.09.2020 845
incarcare tonere
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/34212369
  • /api/v1/suppliers/34212369/revenue
  • /api/v1/suppliers/34212369/scores
  • /api/v1/suppliers/34212369/benchmarks
  • /api/v1/red-flags/by-supplier/34212369
  • /api/v1/suppliers/34212369/years
  • /api/v1/suppliers/34212369/cpv
  • /api/v1/suppliers/34212369/clients
  • /api/v1/suppliers/34212369/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API