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CUI: 38542726 SRL BUZĂU MUNICIPIUL BUZAU

TRUFI INVEST EUROPE SRL

Registered: 28.11.2017 PATRIEI, 33, 120204 https://www.trufi.ro

Total revenue

193,439 RON

72 client authorities · paid between 2018 and 2026

Direct purchases

187,801 RON

89 purchases

Offline purchases

5,638 RON

6 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

11.2%

Main client: SCOALA GIMNAZIALA CONSTANTIN POPESCU FUNDENI

National median: 30.2%

Ranked 38,714 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 12; 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
SCOALA GIMNAZIALA ALEXANDRU VLAHUTA CUI: 14845056 2,215 —— 2,215 1.2% 0.2% 1 2020
LICEUL TEHNOLOGIC DR ALEXANDRU BARBAT CUI: 4523193 2,123 —— 2,123 1.1% 0.1% 2 2022
SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 2,099 —— 2,099 1.1% 0.1% 3 2022–2023
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 2,088 —— 2,088 1.1% 0.0% 1 2019
COMUNA CAPALNITA CUI: 4367914 1,989 —— 1,989 1.0% 0.0% 2 2019–2020
COMUNA GRADISTEA CUI: 2541320 1,684 —— 1,684 0.9% 0.0% 1 2021
SCOALA GIMNAZIALA PETRESTI CUI: 12839759 1,628 —— 1,628 0.8% 0.1% 1 2021
MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 1,329 —— 1,329 0.7% 0.1% 1 2023
COMUNA GURGHIU CUI: 5409635 — 1,326 — 1,326 0.7% 0.0% 1 2019
UM 02213 CUI: 4331236 1,305 —— 1,305 0.7% 0.0% 3 2023–2025
COMUNA HOMOCEA CUI: 4350688 1,302 —— 1,302 0.7% 0.0% 1 2020
MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 1,168 —— 1,168 0.6% 0.0% 1 2020
ASOCIATIA PRO IUVENTUTE CUI: 18131645 1,132 —— 1,132 0.6% 1.6% 1 2024
COMUNA MANESTI CUI: 2843817 1,048 —— 1,048 0.5% 0.0% 2 2025
COMUNA CARTA CUI: 4246122 1,035 —— 1,035 0.5% 0.0% 1 2026
COMUNA DANEASA CUI: 5292496 987 —— 987 0.5% 0.0% 1 2020
SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 944 —— 944 0.5% 0.0% 2 2022–2024
COMUNA CERNAT CUI: 4404338 855 —— 855 0.4% 0.0% 1 2022
COMUNA OZUN CUI: 4201910 842 —— 842 0.4% 0.0% 1 2021
COMUNA SAUCESTI CUI: 4455595 814 —— 814 0.4% 0.0% 1 2020
SCOALA GIMNAZIALA LIHULESTI CUI: 29508580 684 —— 684 0.4% 0.1% 1 2023
CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 681 —— 681 0.4% 0.0% 1 2020
COMUNA IDECIU DE JOS CUI: 4591449 650 —— 650 0.3% 0.0% 1 2020
ORASUL STEI CUI: 4539114 650 —— 650 0.3% 0.0% 1 2024
SCOALA GIMNAZIALA PETRI MOR BOGDAND CUI: 17337842 637 —— 637 0.3% 0.1% 1 2019

26-50 of 72 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
DA40333598 UNITATEA MILITARA NR 02464 CUI: 4364675 30193700-5 08.05.2026 938
cutii depozitare
DA40089160 COMUNA CARTA CUI: 4246122 37535240-1 27.03.2026 1,035
tobogan 300 cm
DA39594824 LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 37535240-1 22.12.2025 367
tobogan 300 cm
DA39115832 COMUNA MANESTI CUI: 2843817 37535240-1 21.10.2025 359
tobogan 300 cm
DA38811906 COMUNA MANESTI CUI: 2843817 37535240-1 05.09.2025 689
tobogan 300 cm
DA38679927 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 39516000-2 12.08.2025 11,686
pachet de paturi si saltele
DA38449180 SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 37524700-4 02.07.2025 2,676
pachet accesorii loc joaca
DA38249174 COMUNA SMEENI CUI: 4154380 37524700-4 02.06.2025 329
leagan clasic
DA37717080 GRADINITA DE COPII CIMBORA CU PROGRAM PRELUNGIT BARAOLT CUI: 16047751 37535240-1 21.03.2025 365
tobogan 300 cm
DA37308210 UM 02213 CUI: 4331236 30193700-5 16.01.2025 368
cutie super strong pro 62 litri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2460204 UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 37535240-1 22.05.2025 1,468
tobogane 300 cm verde
DAN2090942 UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 37535240-1 12.01.2024 1,971
achizitie topogane
DAN1343194 COMUNA DRAGODANA CUI: 4207034 37535100-8 30.09.2020 91
leagan plastic pentru copii
DAN1287671 COMUNA COVASANT CUI: 3520253 34928400-2 02.06.2020 340
tobogan copii
DAN1159590 COMUNA GURGHIU CUI: 5409635 44423000-1 27.09.2019 1,326
diverse articole pt. amenajare casa la festivalul vaii gurghiului.
DAN1127394 COMUNA COMARNA CUI: 4540640 37535240-1 11.07.2019 442
tobogan si leagan
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/38542726
  • /api/v1/suppliers/38542726/revenue
  • /api/v1/suppliers/38542726/scores
  • /api/v1/suppliers/38542726/benchmarks
  • /api/v1/red-flags/by-supplier/38542726
  • /api/v1/suppliers/38542726/years
  • /api/v1/suppliers/38542726/cpv
  • /api/v1/suppliers/38542726/clients
  • /api/v1/suppliers/38542726/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API