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CUI: 37085855 SRL BUZĂU MUNICIPIUL BUZAU Flagged by 1 indicators

EDDEL EXPERT TEAM SRL

Registered: 22.02.2017 SOARELUI, 8, 120094 https://www.e-licitatie.ro

Total revenue

3.23 Mn.

41 client authorities · paid between 2018 and 2026

Direct purchases

584,711 RON

240 purchases

Offline purchases

90,839 RON

7 purchases

Tenders

2.55 Mn.

1 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

83.1%

Main client: SALUBRIZARE SECTOR 5 SA

National median: 30.2%

Ranked 1,165 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 1
#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 1 largest CPV groups, out of 1; 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
SALUBRIZARE SECTOR 5 SA CUI: 42049930 130,200 — 2,550,000 2,680,200 83.1% 3.1% 2 2020
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 84,978 — 84,978 2.6% 0.0% 2 2024–2025
LICEUL TEHNOLOGIC DIMITRIE FILIPESCU CUI: 4233998 58,350 —— 58,350 1.8% 1.0% 9 2021–2025
SCOALA GIMNAZIALA NR 11 CUI: 14236126 40,298 —— 40,298 1.3% 0.7% 18 2018–2026
SCOALA GIMNAZIALA NR 7 BUZAU CUI: 17125203 29,571 —— 29,571 0.9% 0.6% 11 2022–2026
SCOALA GIMNAZIALA CAPITAN AVIATOR MIRCEA T BADULESCU CUI: 4299771 27,865 —— 27,865 0.9% 0.9% 15 2019–2026
LICEUL DE ARTE MARGARETA STERIAN CUI: 4234020 24,910 —— 24,910 0.8% 0.5% 9 2020–2026
LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 22,162 —— 22,162 0.7% 0.6% 14 2021–2026
LICEUL TEHNOLOGIC GRIGORE C MOISIL CUI: 4299607 19,409 —— 19,409 0.6% 0.4% 7 2022–2026
COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4234080 16,798 —— 16,798 0.5% 0.2% 6 2021–2025
LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 15,978 —— 15,978 0.5% 0.3% 6 2022–2025
COMUNA MIHAILESTI CUI: 4088200 14,540 —— 14,540 0.5% 0.0% 6 2020
LICEUL TEHNOLOGIC RUSETU CUI: 29208299 14,145 —— 14,145 0.4% 0.5% 6 2023–2026
LICEUL TEORETIC DE INFORMATICA ALEXANDRU MARGHILOMAN CUI: 4233939 14,088 —— 14,088 0.4% 0.4% 8 2021–2026
COLEGIUL ECONOMIC REGELE MIHAI I CUI: 4234101 13,080 —— 13,080 0.4% 0.4% 5 2021–2024
GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 29075133 12,873 —— 12,873 0.4% 0.3% 6 2023–2026
GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29075940 12,680 —— 12,680 0.4% 0.2% 10 2021–2025
SCOALA GIMNAZIALA GHERASENI CUI: 28540647 11,995 —— 11,995 0.4% 1.5% 9 2019–2025
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BUZAU CUI: 4233904 11,156 —— 11,156 0.4% 0.5% 4 2022–2024
SCOALA GIMNAZIALA PROF CONSTANTIN DINCA ULMENI CUI: 28227586 11,048 —— 11,048 0.3% 1.0% 9 2020–2026
SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 8,945 —— 8,945 0.3% 0.3% 4 2024–2026
SCOALA GIMNAZIALA COMUNA C A ROSETTI CUI: 28129774 8,781 —— 8,781 0.3% 1.1% 8 2021–2025
SCOALA GIMNAZIALA GE PALADE BUZAU CUI: 4299704 8,120 —— 8,120 0.3% 0.2% 4 2020–2025
GRADINITA CU PROGRAM PRELUNGIT NR 1 BUZAU CUI: 28200696 8,095 —— 8,095 0.3% 0.4% 12 2021–2025
SCOALA GIMNAZIALA MIHAILESTI CUI: 28068979 6,970 —— 6,970 0.2% 0.5% 6 2021–2025

1-25 of 41 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
DA40324497 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 90921000-9 07.05.2026 757
serviciul ddd
DA40218804 LICEUL DE ARTE MARGARETA STERIAN CUI: 4234020 90921000-9 21.04.2026 3,150
pachet dezinsectie / dezinfectie / deratizare
DA40154875 SCOALA GIMNAZIALA ING OPRISAN IARCA UNGURIU CUI: 28156515 90921000-9 07.04.2026 2,210
pachet dezinsectie / dezinfectie / deratizare
DA39864238 LICEUL TEHNOLOGIC RUSETU CUI: 29208299 90921000-9 19.02.2026 2,730
pachet dezinsectie / dezinfectie / deratizare
DA39855259 SCOALA GIMNAZIALA CAPITAN AVIATOR MIRCEA T BADULESCU CUI: 4299771 90921000-9 19.02.2026 3,080
pachet dezinsectie / dezinfectie / deratizare
DA39859246 LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 90921000-9 19.02.2026 3,100
pachet dezinsectie / dezinfectie / deratizare
DA39852526 GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 29075133 90921000-9 18.02.2026 2,835
pachet dezinsectie / dezinfectie / deratizare
DA39850164 LICEUL TEHNOLOGIC GRIGORE C MOISIL CUI: 4299607 90921000-9 17.02.2026 3,390
pachet dezinsectie / dezinfectie / deratizare
DA39827531 SCOALA GIMNAZIALA NR 7 BUZAU CUI: 17125203 90921000-9 12.02.2026 3,850
pachet dezinsectie / dezinfectie / deratizare
DA39819644 SCOALA GIMNAZIALA PROF CONSTANTIN DINCA ULMENI CUI: 28227586 90921000-9 11.02.2026 1,700
pachet dezinsectie / dezinfectie / deratizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2624159 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 90923000-3 10.12.2025 44,796
achizitia de servicii deratizare si dezinsectie drdp si subunitati - drdp buzau
DAN2312300 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 90923000-3 13.11.2024 40,182
achizitia de servicii de deratizare si dezinsectie-drdp buzau
DAN2121000 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 90921000-9 26.02.2024 4,596
servicii de dezinfectie si de dezinsectie, servicii de deratizare - referat si studiu de piata cams pogoanele
DAN1646939 COMUNA SAPOCA CUI: 3662487 90921000-9 17.03.2022 200
servicii dezinfectie sediu primarie
DAN1570636 COMUNA SAPOCA CUI: 3662487 90921000-9 23.11.2021 695
servicii dezinfectie
DAN1450625 COMUNA SAPOCA CUI: 3662487 90921000-9 12.04.2021 200
servicii dezinfectie
DAN1403225 COMUNA SAPOCA CUI: 3662487 90921000-9 14.01.2021 170
servicii dezinfectie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1033455 SALUBRIZARE SECTOR 5 SA CUI: 42049930 90921000-9 15.05.2020 2,550,000
servicii de dezinfectie echipament stradal in sistemul u.l.v. si cu atomizoare
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/37085855
  • /api/v1/suppliers/37085855/revenue
  • /api/v1/suppliers/37085855/scores
  • /api/v1/suppliers/37085855/benchmarks
  • /api/v1/red-flags/by-supplier/37085855
  • /api/v1/suppliers/37085855/years
  • /api/v1/suppliers/37085855/cpv
  • /api/v1/suppliers/37085855/clients
  • /api/v1/suppliers/37085855/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API