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CUI: 42148437 SRL BUZĂU SAT SPATARU, COMUNA COSTESTI New company Flagged by 1 indicators

BAVARIA SCHUTZ SRL

Registered: 23.01.2020 PRINCIPALA, 183B, 127206

This supplier won its first public contract 18 days after registration. See the case in indicator #03

Total revenue

3.17 Mn.

218 client authorities · paid between 2020 and 2026

Direct purchases

3.14 Mn.

328 purchases

Offline purchases

33,604 RON

4 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

3.9%

Main client: COMUNA NUFARU

National median: 30.2%

Ranked 41,659 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 1
#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 10 largest CPV groups, out of 10; 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 BRAHASESTI CUI: 3602000 29,769 —— 29,769 0.9% 0.0% 3 2020–2025
ORASUL HATEG CUI: 5453878 29,016 —— 29,016 0.9% 0.0% 1 2022
COMUNA VANATORI - NEAMT CUI: 2614279 28,121 —— 28,121 0.9% 0.0% 2 2026
COMUNA DEZNA CUI: 3520148 28,086 —— 28,086 0.9% 0.1% 4 2022–2024
COMUNA PETRICANI CUI: 2614210 — 27,716 — 27,716 0.9% 0.1% 1 2021
COMUNA BALTATI CUI: 4540976 26,967 —— 26,967 0.9% 0.1% 2 2024
COMUNA BOGDANA CUI: 5044440 26,618 —— 26,618 0.8% 0.1% 1 2021
COMUNA TANSA CUI: 4540283 26,336 —— 26,336 0.8% 0.1% 1 2024
ORASUL SLANIC MOLDOVA CUI: 4278442 26,254 —— 26,254 0.8% 0.1% 1 2020
COMUNA LITA CUI: 4568578 25,845 —— 25,845 0.8% 0.1% 1 2021
COMUNA CORNI CUI: 3748503 23,827 —— 23,827 0.8% 0.0% 4 2022–2025
COMUNA PETRESTI CUI: 4449410 22,743 —— 22,743 0.7% 0.0% 2 2025
ORASUL PETRILA CUI: 4375097 22,514 —— 22,514 0.7% 0.0% 2 2023
COMUNA VIISOARA CUI: 4253774 22,127 —— 22,127 0.7% 0.1% 1 2024
COMUNA GIUBEGA CUI: 4553429 21,998 —— 21,998 0.7% 0.1% 1 2023
COMUNA PLESOIU CUI: 5148394 21,831 —— 21,831 0.7% 0.1% 2 2021–2022
COMUNA IVESTI CUI: 3601986 20,165 1,192 — 21,357 0.7% 0.0% 3 2023–2026
COMUNA DRACEA CUI: 16367837 21,113 —— 21,113 0.7% 0.0% 1 2022
COMUNA COMANA CUI: 4777256 21,000 —— 21,000 0.7% 0.1% 1 2023
COMUNA VADASTRITA CUI: 5148386 21,000 —— 21,000 0.7% 0.1% 1 2021
COMUNA CALINESTI- OAS CUI: 3896860 20,998 —— 20,998 0.7% 0.0% 12 2023
COMUNA CASIMCEA CUI: 4508800 20,954 —— 20,954 0.7% 0.0% 1 2024
COMUNA BABENI CUI: 4495140 19,837 —— 19,837 0.6% 0.1% 1 2022
COMUNA VULTURESTI CUI: 4491245 19,700 —— 19,700 0.6% 0.1% 1 2023
COMUNA BLEJESTI CUI: 6853163 19,446 —— 19,446 0.6% 0.0% 4 2020–2021

26-50 of 218 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
DA41158094 COMUNA ROMOS CUI: 5453797 44480000-8 11.09.2026 7,996
furnizare echipamente svsu
DA41148817 COMUNA COSTACHE NEGRI CUI: 3126772 35110000-8 10.09.2026 15,392
echipament de lupta impotriva incendiilor , de salvare si siguranta
DA40975148 COMUNA CUDALBI CUI: 3655919 35111100-6 11.08.2026 1,040
verificare butelie aparat de respirat
DA40943994 COMUNA VINGA CUI: 3519607 44482100-3 05.08.2026 4,075
furtun de pompieri cu racorduri
DA40880339 COMUNA BUGHEA DE JOS CUI: 4122493 44482200-4 24.07.2026 4,700
hidrant suprateran dn80
DA40880900 COMUNA VINGA CUI: 3519607 35110000-8 24.07.2026 66,114
costum pompieri nomex complet
DA40790364 COMUNA BUGHEA DE JOS CUI: 4122493 35111200-7 09.07.2026 5,681
motopompa cu motor honda echipata,vesta reflectorizanta,bocanci inalti cu bombeu -pompieri civili,ca
DA40779117 COMUNA GRUIA CUI: 4871210 35112000-2 08.07.2026 4,036
echipamente si materiale de protectie pentru dotarea svsu
DA40564152 COMUNA COSMESTI CUI: 3655943 35111000-5 06.06.2026 13,961
echipament de lupta impotriva incendiilor,de salvare si de siguranta
DA40502783 COMUNA VANATORI - NEAMT CUI: 2614279 35110000-8 28.05.2026 1,990
furnizare casti de protectie - echipament svsu - pentru comuna vanatori-neamt

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2812802 COMUNA IVESTI CUI: 3601986 18424000-7 20.07.2026 1,192
manusi de pompier
DAN2122745 COMUNA DOBRESTI CUI: 5628791 44423000-1 28.02.2024 3,940
diverse articole
DAN1582804 COMUNA GHIMES-FAGET CUI: 4277870 35811100-3 14.12.2021 756
diferenta de preti schimbare casca pompier
DAN1553408 COMUNA PETRICANI CUI: 2614210 35110000-8 22.10.2021 27,716
echipament de lupta impotriva incendiilor, de salvare si de siguranta
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/42148437
  • /api/v1/suppliers/42148437/revenue
  • /api/v1/suppliers/42148437/scores
  • /api/v1/suppliers/42148437/benchmarks
  • /api/v1/red-flags/by-supplier/42148437
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/42148437/years
  • /api/v1/suppliers/42148437/cpv
  • /api/v1/suppliers/42148437/clients
  • /api/v1/suppliers/42148437/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API