Skip to content

CUI: 4053989 SRL BUZĂU MUNICIPIUL RAMNICU SARAT

PANAIT PANFORT SRL

Registered: 05.05.1993 STR. TOAMNEI DIG, 125300 https://www.panfort.net

Total revenue

944,751 RON

30 client authorities · paid between 2018 and 2025

Direct purchases

922,489 RON

112 purchases

Offline purchases

22,262 RON

8 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

19.5%

Main client: COMUNA RAMNICELU

National median: 30.2%

Ranked 31,690 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
COMUNA RAMNICELU CUI: 2407907 184,074 —— 184,074 19.5% 0.6% 9 2020–2024
GRADINITA CU PROGRAM PRELUNGIT MUGURASII CUI: 14231056 171,502 —— 171,502 18.2% 8.2% 7 2019–2025
COMUNA PARDOSI CUI: 3662452 121,676 —— 121,676 12.9% 0.5% 13 2019–2020
UM 02154 CONSTANTA CUI: 7249751 76,125 —— 76,125 8.1% 0.3% 2 2022
COLEGIUL TEHNIC ION MINCU CUI: 4297894 55,023 —— 55,023 5.8% 1.1% 19 2018–2022
COMUNA GREBANU CUI: 3662690 54,609 —— 54,609 5.8% 0.1% 4 2020–2025
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4706514 46,555 —— 46,555 4.9% 2.1% 5 2019–2025
SCOALA GIMNAZIALA NR 3 CUI: 24630640 36,287 —— 36,287 3.8% 4.8% 4 2023–2025
COMUNA PODGORIA CUI: 2407893 28,479 —— 28,479 3.0% 0.1% 3 2021–2024
SCOALA GIMNAZIALA VASILE CRISTOFOREANU CUI: 24630658 25,027 —— 25,027 2.7% 2.0% 11 2018–2024
CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 20,118 —— 20,118 2.1% 0.2% 2 2019–2021
MUNICIPIUL RIMNICU SARAT CUI: 2406871 3,043 13,740 — 16,783 1.8% 0.0% 2 2019–2021
SCOALA GIMNAZIALA GREBANU CUI: 29006451 16,471 —— 16,471 1.7% 0.6% 3 2021–2024
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 15,113 —— 15,113 1.6% 0.1% 9 2018–2023
COMUNA BOLDU CUI: 2407842 11,428 —— 11,428 1.2% 0.0% 2 2018–2020
SCOALA GIMNAZIALA GHERGHEASA CUI: 29001390 11,345 —— 11,345 1.2% 1.7% 1 2018
COMUNA ZIDURI CUI: 2407915 7,970 —— 7,970 0.8% 0.0% 2 2020–2021
COMUNA TOPLICENI CUI: 3662436 7,121 —— 7,121 0.8% 0.0% 2 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 — 6,386 — 6,386 0.7% 0.0% 4 2019–2021
INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 5,546 —— 5,546 0.6% 0.1% 1 2020
COMUNA JITIA CUI: 4350696 4,370 —— 4,370 0.5% 0.0% 2 2020
BIBLIOTECA MUNICIPALA CORNELIU COPOSU CUI: 28982967 4,033 —— 4,033 0.4% 0.4% 2 2022–2024
SCOALA GIMNAZIALA GHEORGHE VERNESCU CUI: 24564937 3,882 —— 3,882 0.4% 0.1% 1 2025
GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 3,844 —— 3,844 0.4% 0.1% 2 2018–2021
COMUNA BALACEANU CUI: 2407869 3,821 —— 3,821 0.4% 0.0% 2 2020–2025

1-25 of 30 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
DA38815317 SCOALA GIMNAZIALA BUDA CUI: 29051860 45421000-4 05.09.2025 2,380
lucrari reparatii , reconditionare tamplarie pvc
DA38749730 COMUNA GREBANU CUI: 3662690 45421000-4 27.08.2025 8,760
revizie / refacere tamplarie pvc cu geam termopan
DA38521953 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4706514 39515440-1 14.07.2025 2,563
jaluzele verticale
DA38510600 GRADINITA CU PROGRAM PRELUNGIT MUGURASII CUI: 14231056 45421000-4 10.07.2025 4,076
lucrari de tamplarie (r
DA38362004 COMUNA BALACEANU CUI: 2407869 45421000-4 18.06.2025 2,874
usa tamplarie pvc
DA38040678 SCOALA GIMNAZIALA GHEORGHE VERNESCU CUI: 24564937 45421145-2 07.05.2025 3,882
rolete noapte si zi
DA37616033 SCOALA GIMNAZIALA NR 3 CUI: 24630640 45421000-4 08.03.2025 4,874
tamplarie pvc
DA37026049 GRADINITA CU PROGRAM PRELUNGIT MUGURASII CUI: 14231056 45421000-4 26.11.2024 9,378
lucrari de tamplarie
DA36975405 GRADINITA CU PROGRAM PRELUNGIT MUGURASII CUI: 14231056 45421000-4 20.11.2024 15,500
lucrari de tamplarie (r
DA36807963 COMUNA RAMNICELU CUI: 2407907 45421000-4 29.10.2024 7,727
tamplarie pvc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1770096 SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 44221111-6 10.10.2022 1,933
furnizare 3 ferestre din tamplarie pvc cu geam termopan(montaj inclus).
DAN1598924 MUNICIPIUL RIMNICU SARAT CUI: 2406871 34953000-2 30.12.2021 13,740
confectionat rampe acces si modificat ferestre
DAN1588054 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 44111540-8 21.12.2021 1,180
geam float - cito rm sarat
DAN1408163 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44110000-4 22.01.2021 181
geam
DAN1366716 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 44111540-8 11.11.2020 817
geam float 4 mm-21.60mp- pentru cito din rm. sarat
DAN1317466 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 44221100-6 27.07.2020 22
geam - srcf galati
DAN1160719 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 45421148-3 30.09.2019 3,572
lucrari de executie porti la intrarea in centru- acces furnizori si personalul de la crrpah rm. sarat
DAN1153815 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 44111540-8 16.09.2019 817
geam float 4 mm - pentru cito din ramnicu sarat
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/4053989
  • /api/v1/suppliers/4053989/revenue
  • /api/v1/suppliers/4053989/scores
  • /api/v1/suppliers/4053989/benchmarks
  • /api/v1/red-flags/by-supplier/4053989
  • /api/v1/suppliers/4053989/years
  • /api/v1/suppliers/4053989/cpv
  • /api/v1/suppliers/4053989/clients
  • /api/v1/suppliers/4053989/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API