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CUI: 4232461 SRL BUZĂU MUNICIPIUL BUZAU

SKYNET COMPUTERS SRL

Registered: 31.05.1993 ALEEA NEPTUN (CART MICRO V)

Total revenue

30,599 RON

9 client authorities · paid between 2018 and 2026

Direct purchases

24,189 RON

61 purchases

Offline purchases

6,410 RON

12 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 11 largest CPV groups, out of 11; 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
TEATRUL GEORGE CIPRIAN CUI: 7861962 10,849 4,307 — 15,156 49.5% 0.2% 26 2018–2026
LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 4,482 —— 4,482 14.7% 0.1% 5 2024–2025
SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 2,118 1,050 — 3,168 10.4% 0.0% 2 2018–2022
SCOALA GIMNAZIALA BLAJANI CUI: 28355437 2,212 —— 2,212 7.2% 0.7% 3 2023–2025
GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29075940 1,986 —— 1,986 6.5% 0.0% 9 2024–2026
DIRECTIA JUDETEANA PENTRU CULTURA BUZAU CUI: 3724342 1,698 —— 1,698 5.6% 0.8% 15 2024–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 994 — 994 3.3% 0.0% 6 2022–2024
GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4299445 844 —— 844 2.8% 0.0% 6 2018
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 59 — 59 0.2% 0.0% 1 2022

1-9 of 9 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
DA41044363 DIRECTIA JUDETEANA PENTRU CULTURA BUZAU CUI: 3724342 30125110-5 25.08.2026 45
toner pentru imprimantele laser
DA40723609 DIRECTIA JUDETEANA PENTRU CULTURA BUZAU CUI: 3724342 30125110-5 29.06.2026 112
toner pentru imprimantele laser
DA40188412 DIRECTIA JUDETEANA PENTRU CULTURA BUZAU CUI: 3724342 30125110-5 16.04.2026 112
tonere pentru multifunctionale
DA40146708 GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29075940 30125110-5 07.04.2026 195
hp cf283x/crg737 2.4 k laser cartridge
DA40146730 GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29075940 30125110-5 07.04.2026 393
hp ce505x/cf280x patented laser cartridge
DA40039507 GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29075940 30125110-5 23.03.2026 45
reincarcare cartus imprimanta laser
DA40039547 GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29075940 30125100-2 23.03.2026 202
reincarcare cartus imprimanta laser
DA40039623 GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29075940 30125110-5 23.03.2026 273
reincarcare cartus imprimanta laser
DA39700720 TEATRUL GEORGE CIPRIAN CUI: 7861962 30233100-2 23.01.2026 73
memorii usb kingston dtxm/128gb
DA39700849 TEATRUL GEORGE CIPRIAN CUI: 7861962 30233100-2 23.01.2026 291
memorii usb kingston dtxm/128gb

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2818058 TEATRUL GEORGE CIPRIAN CUI: 7861962 30233132-5 27.07.2026 1,921
ssd adata 480 gb asu650ss - 5 buc
DAN2795659 TEATRUL GEORGE CIPRIAN CUI: 7861962 30233100-2 01.07.2026 1,000
hp black, set color hp
DAN2664835 TEATRUL GEORGE CIPRIAN CUI: 7861962 48218000-9 22.01.2026 1,033
innoire eset home security essential 1 an - licenta
DAN2494833 TEATRUL GEORGE CIPRIAN CUI: 7861962 31154000-0 03.07.2025 353
ups spacer - 1 buc
DAN2133468 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 30237000-9 18.03.2024 193
sursa alimentare - srcf galati
DAN1924454 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 30125000-1 18.05.2023 71
cartus imprimanta samsung xpress m 2675f -srcf galati
DAN1912094 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 30125000-1 28.04.2023 120
cartus imprimanta samsung xpress m 2675f/canon mf 210 series- srcf galati
DAN1866979 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 34320000-6 22.02.2023 168
piese si materiale pentru masini de burat -srcf galati
DAN1866975 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 30234500-3 22.02.2023 256
ssd sata samsung evo gen 3,2.5inch 500gb -srcf galati
DAN1845398 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 30192113-6 18.01.2023 186
cartus imprimanta -srcf galati
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/4232461
  • /api/v1/suppliers/4232461/revenue
  • /api/v1/suppliers/4232461/scores
  • /api/v1/suppliers/4232461/benchmarks
  • /api/v1/red-flags/by-supplier/4232461
  • /api/v1/suppliers/4232461/years
  • /api/v1/suppliers/4232461/cpv
  • /api/v1/suppliers/4232461/clients
  • /api/v1/suppliers/4232461/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API