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CUI: 41407720 SRL BUZĂU MUNICIPIUL BUZAU

GEOFRIG SENIOR SRL

Registered: 17.07.2019 STADIONULUI, 88, 120140

Total revenue

205,834 RON

15 client authorities · paid between 2020 and 2026

Direct purchases

176,347 RON

58 purchases

Offline purchases

29,487 RON

17 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

51.7%

Main client: UNITATEA MILITARA 02000 BUZAU

National median: 30.2%

Ranked 7,694 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 8 largest CPV groups, out of 8; 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
UNITATEA MILITARA 02000 BUZAU CUI: 16020314 106,307 —— 106,307 51.7% 0.2% 25 2020–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 16,450 29,487 — 45,937 22.3% 0.1% 19 2021–2026
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17197498 9,474 —— 9,474 4.6% 1.3% 7 2022–2025
COMUNA ULMENI CUI: 4055858 9,460 —— 9,460 4.6% 0.0% 5 2023–2024
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 9,450 —— 9,450 4.6% 0.0% 1 2024
UNITATEA MILITARA 01710 CUI: 5033661 6,148 —— 6,148 3.0% 0.5% 4 2020–2023
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BUZAU CUI: 4233904 4,300 —— 4,300 2.1% 0.2% 1 2022
COMUNA SAGEATA CUI: 4154266 4,008 —— 4,008 2.0% 0.0% 4 2020–2023
SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 2,760 —— 2,760 1.3% 0.2% 1 2026
BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 2,390 —— 2,390 1.2% 0.1% 3 2023–2025
UNITATEA MILITARA 01454 CUI: 14324414 1,900 —— 1,900 0.9% 0.0% 1 2025
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 1,300 —— 1,300 0.6% 0.0% 1 2021
UNITATEA MILITARA 01261 CUI: 4229636 1,200 —— 1,200 0.6% 0.0% 1 2021
TEATRUL GEORGE CIPRIAN CUI: 7861962 850 —— 850 0.4% 0.0% 1 2025
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 350 —— 350 0.2% 0.0% 1 2021

1-15 of 15 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
DA40079572 UNITATEA MILITARA 02000 BUZAU CUI: 16020314 39717200-3 26.03.2026 2,457
reparat acer conditionat container
DA39621461 SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 45331220-4 09.01.2026 2,760
reparatie si punere in functiune pompa de caldura
DA38519855 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17197498 50000000-5 14.07.2025 1,680
revizie tehnica periodica
DA38333359 TEATRUL GEORGE CIPRIAN CUI: 7861962 45331220-4 13.06.2025 850
freonizare ac auto dacia duster si opel vivarofreonizare ac auto dacia duster si opel vivaro
DA38048172 BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 50730000-1 07.05.2025 1,160
repararea instalatie de climatizare - freonizare ac auto dacia logan
DA37513684 UNITATEA MILITARA 01454 CUI: 14324414 39711130-9 21.02.2025 1,900
reparat frigider inox
DA36179588 COMUNA ULMENI CUI: 4055858 50110000-9 25.07.2024 1,110
revizie sistem aer conditionat auto cf constatare / oferta
DA36179663 COMUNA ULMENI CUI: 4055858 50700000-2 25.07.2024 2,800
igienizare 14 aparate aer conditionat
DA36188603 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17197498 39717200-3 24.07.2024 1,564
reparat aer conditionat
DA36079647 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17197498 50000000-5 05.07.2024 1,680
revizie tehnica periodica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2857150 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 42531000-7 17.09.2026 297
inlocuire capacitor pornire compresor ac - ap. propriu
DAN2855073 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 50730000-1 16.09.2026 2,360
incarcat cu agent frigorific, igienizare ac -ap. propriu
DAN2836275 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 50112000-3 20.08.2026 600
freonizare auto, ag frigorific, compresor solutie uv contrast - cabr rm sarat
DAN2818787 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 50730000-1 28.07.2026 1,200
reparat aer conditionat(incarcat cu ag. frigorific , manopera, verificare instalatie , transport - ap. propriu
DAN2555301 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 50112000-3 24.09.2025 530
freonizare auto dacia logan-sudura conducta , inlocuit oring, verificare etansietate presiune , incarcat cu ag. frig. soluntie contrast - cito rm sarat (cspad)
DAN2416223 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 50532000-3 28.03.2025 2,920
reparat frigider -inlocuire compresor, filtru, ag. frigorific, aliaj sudura, decapant, valva, -1 buc, reparat frigider - inlocuire filtru, aliaj sudura, decapant, ag.frig, valva- 1 buc., reparat uscator rufe -inlocuire rezistenta - cpv smeeni
DAN2244234 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 50112000-3 08.08.2024 1,290
reparat instalatie climatizare auto - conform comanda - ap. propriu
DAN2244226 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 42531000-7 08.08.2024 1,570
reparat instalatie climatizare conform comanda - ap. propriu
DAN2211142 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 50730000-1 28.06.2024 10,000
servicii de igienizare aparate aer conditionat - 50 buc - aparat propriu
DAN2201064 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 50112000-3 12.06.2024 700
inlocuit oring, curatat circuit frigorific, verificare etansietate presiune, incarcat cu ag. frig. solutie contrast - pentru automobil cito rm 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/41407720
  • /api/v1/suppliers/41407720/revenue
  • /api/v1/suppliers/41407720/scores
  • /api/v1/suppliers/41407720/benchmarks
  • /api/v1/red-flags/by-supplier/41407720
  • /api/v1/suppliers/41407720/years
  • /api/v1/suppliers/41407720/cpv
  • /api/v1/suppliers/41407720/clients
  • /api/v1/suppliers/41407720/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API