Skip to content

CUI: 43226258 SRL BUZĂU SAT POTOCENI, COMUNA MARACINENI New company Flagged by 1 indicators

RAUL SIC SYNERGY INSTAL SRL

Registered: 22.10.2020 CENTRALA POTOCENI, 110, 127327 https://www.forfuture.ro

This supplier won its first public contract 35 days after registration. See the case in indicator #03

Total revenue

67,992 RON

6 client authorities · paid between 2020 and 2025

Direct purchases

67,992 RON

9 purchases

Offline purchases

0 RON

0 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 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 4 largest CPV groups, out of 4; 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
INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 22,689 —— 22,689 33.4% 0.4% 1 2025
GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29075940 19,799 —— 19,799 29.1% 0.3% 2 2020–2021
SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 14,975 —— 14,975 22.0% 0.1% 2 2020–2021
SCOALA GIMNAZIALA SAT HALES CUI: 25003649 8,149 —— 8,149 12.0% 0.6% 1 2025
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 1,890 —— 1,890 2.8% 0.0% 2 2021
UM 02417 CUI: 4297584 490 —— 490 0.7% 0.0% 1 2021

1-6 of 6 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
DA39342664 SCOALA GIMNAZIALA SAT HALES CUI: 25003649 45232460-4 20.11.2025 8,149
lucrari sanitare
DA38543407 INSPECTORATUL SCOLAR JUDETEAN BUZAU CUI: 4889489 39717200-3 16.07.2025 22,689
procurare si montaj aparat aer conditionat
DA28376544 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 90920000-2 14.07.2021 630
igienizare aparate de aer conditionat
DA27951911 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 90920000-2 12.05.2021 1,260
igienizare aparate de aer conditionat
DA27947102 SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 39717200-3 12.05.2021 2,135
aparat aer conditionat
DA27767754 UM 02417 CUI: 4297584 50000000-5 14.04.2021 490
reparatii curente
DA27456439 GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29075940 45231113-0 24.02.2021 400
reparatii curente
DA26953073 GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 29075940 45231111-6 03.12.2020 19,399
reparatii curente
DA26908743 SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 39717200-3 26.11.2020 12,840
aparate de aer conditionat
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/43226258
  • /api/v1/suppliers/43226258/revenue
  • /api/v1/suppliers/43226258/scores
  • /api/v1/suppliers/43226258/benchmarks
  • /api/v1/red-flags/by-supplier/43226258
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/43226258/years
  • /api/v1/suppliers/43226258/cpv
  • /api/v1/suppliers/43226258/clients
  • /api/v1/suppliers/43226258/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API