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CUI: 39698341 SRL BUZĂU MUNICIPIUL BUZAU

AUTO GRAF CUSTOM WORKS SRL

Registered: 01.08.2018 DOROBANTI 1

Total revenue

410,118 RON

12 client authorities · paid between 2019 and 2026

Direct purchases

162,423 RON

26 purchases

Offline purchases

247,695 RON

18 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

60.2%

Main client: MUNICIPIUL BUZAU

National median: 30.2%

Ranked 5,003 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
MUNICIPIUL BUZAU CUI: 4233874 — 246,684 — 246,684 60.2% 0.0% 16 2021–2026
CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 89,900 —— 89,900 21.9% 0.9% 5 2023
COMUNA VERNESTI CUI: 4088197 20,120 —— 20,120 4.9% 0.0% 12 2019–2022
COMUNA BECENI CUI: 3662568 17,284 —— 17,284 4.2% 0.1% 2 2019–2020
ORASUL PANCIU CUI: 4447320 13,600 —— 13,600 3.3% 0.0% 1 2022
SPORT CLUB MUNICIPAL GLORIA BUZAU CUI: 38078481 9,000 —— 9,000 2.2% 0.1% 1 2024
SCOALA GIMNAZIALA MEREI CUI: 22769987 5,929 —— 5,929 1.5% 0.1% 1 2025
COMUNA DRAGANESTI CUI: 2845257 5,000 —— 5,000 1.2% 0.0% 1 2025
ORASUL AVRIG CUI: 4241087 1,250 —— 1,250 0.3% 0.0% 1 2025
COMUNA PIETROASELE CUI: 4154371 — 661 — 661 0.2% 0.0% 1 2026
COMUNA COZIENI CUI: 4055823 — 350 — 350 0.1% 0.0% 1 2022
COMUNA POSTA CALNAU CUI: 3724520 340 —— 340 0.1% 0.0% 2 2021

1-12 of 12 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
DA39487174 SCOALA GIMNAZIALA MEREI CUI: 22769987 79341000-6 09.12.2025 5,929
panouri denumire scoli si gradinite
DA37575342 ORASUL AVRIG CUI: 4241087 34992200-9 03.03.2025 1,250
numar moped
DA37560409 COMUNA DRAGANESTI CUI: 2845257 79341000-6 27.02.2025 5,000
servicii publicitate - centrala electrica fotovoltaica
DA35223760 SPORT CLUB MUNICIPAL GLORIA BUZAU CUI: 38078481 22460000-2 11.03.2024 9,000
productie publicitara sala karate
DA33627976 CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 22460000-2 11.07.2023 21,500
pachet productie publicitara bzm steaguri, mesh badge
DA33611805 CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 22462000-6 07.07.2023 6,700
materiale publicitare bzm
DA33601035 CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 79341000-6 06.07.2023 51,500
pachet mesh , banner tricouri bzm
DA33505250 CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 79341000-6 21.06.2023 1,200
pachet afise 50x70 bzm
DA33476726 CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 22460000-2 16.06.2023 9,000
pachet productie publicitara
DA31765217 ORASUL PANCIU CUI: 4447320 34992200-9 02.11.2022 13,600
indicatoare trecere pietoni led

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2717980 MUNICIPIUL BUZAU CUI: 4233874 50000000-5 31.03.2026 5,000
reconditionare litere volumetrice led in rond mall aurora si rond gara ,placute metalux gravate .
DAN2657731 COMUNA PIETROASELE CUI: 4154371 34992200-9 15.01.2026 661
indicatoare rutiere
DAN2555343 MUNICIPIUL BUZAU CUI: 4233874 39298700-4 24.09.2025 1,260
achizitie cupe personalizate ,medalii personalizate pentru ziua internationala a persoanelor varstnice in municipiul buzau
DAN2508800 MUNICIPIUL BUZAU CUI: 4233874 45316100-6 17.07.2025 9,500
lucrari de demontare, reparare litere si refacere instalatie de iluminat litere cumodule led, din rondul unirii nord (rond avion), municipiul buzau
DAN2289010 MUNICIPIUL BUZAU CUI: 4233874 39294100-0 11.10.2024 23,950
articole de promovare si informare pentru promovare eveniment stralucire kaizen pt orasele romaniei
DAN2265606 MUNICIPIUL BUZAU CUI: 4233874 22459100-3 16.09.2024 13,000
colantare suprafete vitrate
DAN2245077 MUNICIPIUL BUZAU CUI: 4233874 30199230-1 09.08.2024 12,500
plicuri c5
DAN2218262 MUNICIPIUL BUZAU CUI: 4233874 22900000-9 05.07.2024 33,150
produse tipizate
DAN2157526 MUNICIPIUL BUZAU CUI: 4233874 44115900-8 11.04.2024 13,200
achizitie folii reflexive cu montaj inclus pentru ferestre /usi din cadrul cladirii directiei finante publice locale din municipiul buzau
DAN1981224 MUNICIPIUL BUZAU CUI: 4233874 22820000-4 10.08.2023 7,500
formulare tipizate pentru serviciul evidenta populatiei din cadrul primariei buzau
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/39698341
  • /api/v1/suppliers/39698341/revenue
  • /api/v1/suppliers/39698341/scores
  • /api/v1/suppliers/39698341/benchmarks
  • /api/v1/red-flags/by-supplier/39698341
  • /api/v1/suppliers/39698341/years
  • /api/v1/suppliers/39698341/cpv
  • /api/v1/suppliers/39698341/clients
  • /api/v1/suppliers/39698341/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API