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CUI: 34522130 SRL BUZĂU MUNICIPIUL BUZAU

IDEON AMC CONSTRUCT INSTAL SRL

Registered: 18.05.2015 RASCOALEI 1907, 44, 120158

Total revenue

439,881 RON

3 client authorities · paid between 2018 and 2023

Direct purchases

439,881 RON

10 purchases

Offline purchases

0 RON

0 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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
COMUNA PIETROASELE CUI: 4154371 273,375 —— 273,375 62.2% 0.8% 7 2018–2019
COMUNA BREAZA CUI: 4055840 125,967 —— 125,967 28.6% 0.3% 1 2021
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR GALATI CUI: 22208054 40,539 —— 40,539 9.2% 0.8% 2 2023

1-3 of 3 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
DA33962090 COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR GALATI CUI: 22208054 45421000-4 07.09.2023 36,389
renovare sediu cjpc buzau - inlocuire geamuri si usi termopan
DA33961711 COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR GALATI CUI: 22208054 45232460-4 07.09.2023 4,150
renovare sediu cjpc buzau - inlocuire instalatie sanitara
DA29235060 COMUNA BREAZA CUI: 4055840 45212100-7 11.11.2021 125,967
lucrari de proiectare si executie parc recreativ in suprafata de aprox. 500 mp
DA23522076 COMUNA PIETROASELE CUI: 4154371 45223000-6 18.07.2019 4,940
platforma betonata in suprafeta de 33 mp
DA23471877 COMUNA PIETROASELE CUI: 4154371 45000000-7 11.07.2019 58,700
reparatie imprejmuire - dispensar uman pietroasele, comuna pietroasele, judetul.buzau
DA23472058 COMUNA PIETROASELE CUI: 4154371 45000000-7 11.07.2019 7,900
balustrada de inox, montata la treptele de acces spre monumentul eroilor din pietroasele .
DA23357013 COMUNA PIETROASELE CUI: 4154371 45000000-7 24.06.2019 33,500
gard de imprejmuire
DA21361835 COMUNA PIETROASELE CUI: 4154371 45453100-8 02.10.2018 98,200
reparatii monumente eroi
DA21323799 COMUNA PIETROASELE CUI: 4154371 45000000-7 27.09.2018 1,235
demontare si montare usa termopan, reparatii dupa montaj la grup sanitar
DA20358055 COMUNA PIETROASELE CUI: 4154371 45000000-7 16.05.2018 68,900
lucrari constructie magazie
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/34522130
  • /api/v1/suppliers/34522130/revenue
  • /api/v1/suppliers/34522130/scores
  • /api/v1/suppliers/34522130/benchmarks
  • /api/v1/red-flags/by-supplier/34522130
  • /api/v1/suppliers/34522130/years
  • /api/v1/suppliers/34522130/cpv
  • /api/v1/suppliers/34522130/clients
  • /api/v1/suppliers/34522130/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API