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CUI: 34731153 SRL BUZĂU SAT JOSENI, COMUNA BERCA

PROMPT TEST VALROM SRL

Registered: 02.07.2015 GIRLEI, 337

Total revenue

925,420 RON

20 client authorities · paid between 2018 and 2026

Direct purchases

915,657 RON

165 purchases

Offline purchases

9,763 RON

23 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

51.5%

Main client: COMUNA BERCA

National median: 30.2%

Ranked 7,754 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
COMUNA BERCA CUI: 3662665 476,818 —— 476,818 51.5% 0.9% 67 2020–2026
COMUNA CANESTI CUI: 3662673 212,671 —— 212,671 23.0% 0.9% 19 2020–2026
COMUNA SCORTOASA CUI: 3662657 59,349 —— 59,349 6.4% 0.1% 9 2020–2026
COMUNA SAPOCA CUI: 3662487 59,211 101 — 59,312 6.4% 0.1% 22 2022–2026
COMUNA PADINA CUI: 4299470 31,517 —— 31,517 3.4% 0.1% 9 2024–2026
SERVICIUL DE SALUBRIZARE - ECOPRIMA BERCA CUI: 45210967 23,171 6,306 — 29,477 3.2% 4.1% 11 2022–2026
CONSILIUL LOCAL SAPOCA - SERVICIUL SALUBRIZARE CUI: 45135415 11,869 —— 11,869 1.3% 8.5% 6 2022–2025
SCOALA GIMNAZIALA COZIENI CUI: 29244755 11,629 —— 11,629 1.3% 0.9% 5 2022–2025
COMUNA JIRLAU CUI: 4874690 9,212 —— 9,212 1.0% 0.0% 2 2026
SCOALA GIMNAZIALA SAPOCA CUI: 28098880 6,744 —— 6,744 0.7% 1.0% 4 2023–2025
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 5,338 —— 5,338 0.6% 0.0% 2 2026
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 4,727 —— 4,727 0.5% 0.0% 2 2022
MUZEUL JUDETEAN BUZAU CUI: 4055769 3,025 —— 3,025 0.3% 0.0% 8 2018
JUDETUL BUZAU CUI: 3662495 — 2,844 — 2,844 0.3% 0.0% 15 2020–2026
CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 252 —— 252 0.0% 0.0% 1 2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 168 — 168 0.0% 0.0% 1 2024
COMUNA CHILIILE CUI: 3662630 — 151 — 151 0.0% 0.0% 2 2019–2020
DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 — 126 — 126 0.0% 0.0% 1 2023
LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 124 —— 124 0.0% 0.0% 1 2025
COMUNA ODAILE CUI: 4593911 — 67 — 67 0.0% 0.0% 1 2021

1-20 of 20 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
DA41290972 SERVICIUL DE SALUBRIZARE - ECOPRIMA BERCA CUI: 45210967 50112000-3 30.09.2026 760
reparatii
DA41291001 SERVICIUL DE SALUBRIZARE - ECOPRIMA BERCA CUI: 45210967 50112000-3 30.09.2026 295
reparatii
DA41277525 COMUNA PADINA CUI: 4299470 50112000-3 28.09.2026 4,536
revizie auto cf constatare / oferta
DA41277648 SERVICIUL DE SALUBRIZARE - ECOPRIMA BERCA CUI: 45210967 50112000-3 28.09.2026 2,848
reparatii
DA41158752 COMUNA SAPOCA CUI: 3662487 50112000-3 11.09.2026 4,580
oferta ginaf
DA41098432 COMUNA CANESTI CUI: 3662673 50112000-3 03.09.2026 3,630
reparatii auto
DA41098419 COMUNA CANESTI CUI: 3662673 50112000-3 03.09.2026 4,713
reparatii auto
DA41098471 COMUNA CANESTI CUI: 3662673 50112000-3 03.09.2026 12,542
reparatii autogunoiera
DA41098488 COMUNA CANESTI CUI: 3662673 50112000-3 03.09.2026 10,417
reparatii auto
DA41098509 COMUNA CANESTI CUI: 3662673 50112000-3 03.09.2026 11,861
reparatii buldoexcavator

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2833732 JUDETUL BUZAU CUI: 3662495 71631200-2 18.08.2026 141
inspectie tehnica periodica bz06prc
DAN2713855 JUDETUL BUZAU CUI: 3662495 71631200-2 26.03.2026 248
inspectie tehnica periodica autoturism+remorca
DAN2633830 JUDETUL BUZAU CUI: 3662495 71631200-2 17.12.2025 413
inspectie tehnica periodica
DAN2557389 JUDETUL BUZAU CUI: 3662495 71631200-2 26.09.2025 99
inspectie tehnica periodica
DAN2527723 JUDETUL BUZAU CUI: 3662495 71631200-2 12.08.2025 388
servicii itp
DAN2373109 JUDETUL BUZAU CUI: 3662495 71631200-2 30.01.2025 143
itp
DAN2339690 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 42419900-5 17.12.2024 168
furtun hidraulic - srcf galati
DAN2312666 JUDETUL BUZAU CUI: 3662495 71631200-2 13.11.2024 84
itp remorca
DAN2256798 JUDETUL BUZAU CUI: 3662495 71631200-2 03.09.2024 126
itp
DAN2107860 JUDETUL BUZAU CUI: 3662495 71631000-0 05.02.2024 143
itp bz05prc
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/34731153
  • /api/v1/suppliers/34731153/revenue
  • /api/v1/suppliers/34731153/scores
  • /api/v1/suppliers/34731153/benchmarks
  • /api/v1/red-flags/by-supplier/34731153
  • /api/v1/suppliers/34731153/years
  • /api/v1/suppliers/34731153/cpv
  • /api/v1/suppliers/34731153/clients
  • /api/v1/suppliers/34731153/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API