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CUI: 36396918 SRL BUZĂU MUNICIPIUL BUZAU

FIRE PRO EQUIPMENT & SAFETY SRL

Registered: 05.08.2016 NICOLAE BALCESCU

Total revenue

4.31 Mn.

287 client authorities · paid between 2018 and 2026

Direct purchases

3.90 Mn.

889 purchases

Offline purchases

409,780 RON

84 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

22.0%

Main client: SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL

National median: 30.2%

Ranked 29,067 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 12 largest CPV groups, out of 31; the other 19 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
ORASUL PANCIU CUI: 4447320 35,600 —— 35,600 0.8% 0.0% 5 2022–2026
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 34,976 —— 34,976 0.8% 0.0% 5 2021
ORAS BAIA SPRIE CUI: 3694918 33,060 300 — 33,360 0.8% 0.0% 3 2022
ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 30,089 —— 30,089 0.7% 0.0% 2 2023
COMUNA MOROENI CUI: 4280116 29,968 —— 29,968 0.7% 0.1% 5 2024–2025
COMUNA POSTA CALNAU CUI: 3724520 29,520 —— 29,520 0.7% 0.0% 10 2021–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 22,680 5,800 — 28,480 0.7% 0.5% 6 2021–2026
UNITATEA MILITARA 01714 CUI: 4317975 27,058 —— 27,058 0.6% 0.1% 4 2021–2025
UNITATEA MILITARA 01545 APATA CUI: 4523223 26,681 —— 26,681 0.6% 0.5% 8 2019–2021
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 8,990 16,749 — 25,739 0.6% 0.0% 4 2018–2022
INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 24,670 —— 24,670 0.6% 0.1% 5 2022–2025
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 24,161 — 24,161 0.6% 0.0% 3 2021–2022
UNITATE MILITARA 01376 CUI: 13737234 24,128 —— 24,128 0.6% 0.1% 9 2021–2025
PENITENCIARUL SLOBOZIA CUI: 4231679 16,474 7,308 — 23,782 0.6% 0.2% 16 2021–2026
BANCA NATIONALA A ROMANIEI CUI: 361684 2,700 20,060 — 22,760 0.5% 0.0% 10 2020–2026
LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 22,510 —— 22,510 0.5% 0.5% 15 2019–2026
COMUNA LUPSANU CUI: 3796764 21,454 —— 21,454 0.5% 0.1% 2 2023
LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 20,554 —— 20,554 0.5% 0.5% 12 2018–2025
UNITATEA MILITARA 02000 BUZAU CUI: 16020314 20,385 —— 20,385 0.5% 0.0% 16 2018–2021
CONFORT URBAN SRL CUI: 1875349 — 20,165 — 20,165 0.5% 0.0% 1 2025
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 19,274 —— 19,274 0.5% 0.0% 2 2022–2023
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE -UNITATEA TERITORIALA 150 CUI: 26292057 18,648 —— 18,648 0.4% 0.2% 1 2020
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 18,018 —— 18,018 0.4% 0.0% 1 2018
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 17,430 —— 17,430 0.4% 0.0% 3 2018–2020
UMNR01227 CUI: 4300655 17,430 —— 17,430 0.4% 0.1% 1 2021

26-50 of 287 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
DA41210657 COMUNA POSTA CALNAU CUI: 3724520 50413200-5 22.09.2026 3,610
servicii de mentenanta a stingatoarelor de incendiu
DA41196119 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 310 CUI: 4149979 50413200-5 16.09.2026 2,700
servicii de mentenanta a stingatoarelor de incendiu
DA41162469 PENITENCIARUL SLOBOZIA CUI: 4231679 50413200-5 11.09.2026 650
serviicii mentenanta echipament stingere incendii
DA41135905 COLEGIUL NATIONAL M EMINESCU CUI: 4299739 50413200-5 08.09.2026 2,500
servicii de mentenanta a instalatiei de stingere cu hidranti interiori si exteriori
DA41087679 LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 50413200-5 01.09.2026 3,970
serviicii mentenanta echipament stingere incendii
DA41025347 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 35111000-5 21.08.2026 37,279
echipament de stingere a incendiilor
DA41010356 COMUNA TURT CUI: 3896887 35111200-7 20.08.2026 1,250
batator cauciuc psi
DA40984853 SCOALA GIMNAZIALA ION CIORANESCU MOROENI CUI: 29143440 50413200-5 19.08.2026 820
servicii de mentenanta a stingatoarelor de incendiu
DA41013086 SPITALUL ORASENESC PUCIOASA CUI: 4206977 50800000-3 19.08.2026 300
serviicii mentenanta echipament stingere incendii
DA41013087 SPITALUL ORASENESC PUCIOASA CUI: 4206977 35111000-5 19.08.2026 1,060
echipamente psi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2825573 APAVIL SA CUI: 16468149 35111200-7 06.08.2026 1,859
materiale stingatoare
DAN2805881 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50413200-5 10.07.2026 3,115
servicii de verificare, incarcare, intretinere si reparatii la mijloacele de prima interventie psi
DAN2783143 APAVIL SA CUI: 16468149 35111200-7 18.06.2026 9,975
piese de schimb si agent de stingere - reparatii stingatoare
DAN2776283 PENITENCIARUL SLOBOZIA CUI: 4231679 35111300-8 10.06.2026 3,202
stingator portabil cu pulbere tip p6<br>stingator portabil cu spuma tip sm6<br>stingator portabil cu pulbere tip p3<br>stingator portabil cu co2 tip g2<br>scrumiera cu locas pentru stingator
DAN2776192 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50413200-5 10.06.2026 1,500
servicii de verificare, incarcare, intretinere si reparatii la mijloacele de prima interventie psi
DAN2715380 BANCA NATIONALA A ROMANIEI CUI: 361684 71631000-0 30.03.2026 4,000
servicii de verificare obligatorie a instalatiilor de incendiu pentru agentia braila
DAN2669844 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 50413200-5 29.01.2026 5,000
ctr.724/29.04.2025-servicii de verificare si mentenanta instsrtins incendii-sc fire pro
DAN2662156 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50413200-5 20.01.2026 1,500
servicii de verificare, incarcare, intretinere si reparatii la mijloacele de prima interventie psi
DAN2610145 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 50413200-5 24.11.2025 18,960
servicii de incarcat, reparat si verificat a stingatoarelor
DAN2553320 SCOALA GIMNAZIALA BUCIUMENI CUI: 29143467 50413200-5 22.09.2025 400
verificare hidrant interior si exterior
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/36396918
  • /api/v1/suppliers/36396918/revenue
  • /api/v1/suppliers/36396918/scores
  • /api/v1/suppliers/36396918/benchmarks
  • /api/v1/red-flags/by-supplier/36396918
  • /api/v1/suppliers/36396918/years
  • /api/v1/suppliers/36396918/cpv
  • /api/v1/suppliers/36396918/clients
  • /api/v1/suppliers/36396918/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API