Skip to content

CUI: 43397487 SRL BUZĂU MUNICIPIUL BUZAU Flagged by 1 indicators

FORTUNA PREST SERV PROTEC SRL

Registered: 02.12.2020 SPORTURILOR, 47 https://www.comfortuna.ro

Total revenue

9.90 Mn.

41 client authorities · paid between 2021 and 2026

Direct purchases

8.26 Mn.

599 purchases

Offline purchases

1.04 Mn.

48 purchases

Tenders

592,452 RON

2 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

20.1%

Main client: TRANS BUS SA

National median: 30.2%

Ranked 31,057 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 1
#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 12 largest CPV groups, out of 20; the other 8 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
SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 37,356 —— 37,356 0.4% 0.1% 9 2021–2026
SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 29,620 —— 29,620 0.3% 0.1% 3 2021–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 26,900 —— 26,900 0.3% 0.0% 3 2021
UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 24,676 —— 24,676 0.3% 0.0% 1 2021
COMUNA BERCA CUI: 3662665 23,040 —— 23,040 0.2% 0.0% 1 2021
SPITALUL MUNICIPAL ADJUD CUI: 4410690 14,640 —— 14,640 0.2% 0.0% 7 2022
CASA JUDETEANA DE PENSII BUZAU CUI: 13606220 14,049 —— 14,049 0.1% 0.2% 2 2025–2026
COLEGIUL ECONOMIC REGELE MIHAI I CUI: 4234101 9,770 —— 9,770 0.1% 0.3% 4 2021
CENTRUL DE TRANSFUZIE SANGUINA BUZAU CUI: 4055742 9,720 —— 9,720 0.1% 0.1% 2 2021–2022
SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 8,818 —— 8,818 0.1% 0.0% 1 2025
DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 4,137 —— 4,137 0.0% 0.0% 1 2021
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 3,026 —— 3,026 0.0% 0.0% 4 2022
GRADINITA CU PROGRAM PRELUNGIT NR3 BUZAU CUI: 29055454 905 —— 905 0.0% 0.0% 1 2025
SPITALUL CLINIC DE URGENTA SFIOAN CUI: 4204178 780 —— 780 0.0% 0.0% 1 2022
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 260 —— 260 0.0% 0.0% 1 2025
INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 260 —— 260 0.0% 0.0% 1 2024

26-41 of 41 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
DA41274125 SPITALUL RMSARAT CUI: 4697653 39122100-4 28.09.2026 8,640
dulapuri fise
DA41274480 SPITALUL RMSARAT CUI: 4697653 39113000-7 28.09.2026 2,660
scaun ergonomic executiv - tapitat cu piele eco neagra
DA41241015 SPITALUL RMSARAT CUI: 4697653 39122100-4 23.09.2026 3,330
dulapuri fise
DA41230425 CASA JUDETEANA DE PENSII BUZAU CUI: 13606220 50800000-3 22.09.2026 4,132
servicii de reparatii si igienizare
DA41210508 TRANS BUS SA CUI: 10622337 18830000-6 18.09.2026 645
pachet incaltaminte lucru
DA41210534 TRANS BUS SA CUI: 10622337 18114000-1 18.09.2026 356
pachet echipament lucru
DA41189408 TRANS BUS SA CUI: 10622337 45453100-8 15.09.2026 102,585
lucrari de reparatii curente hala itp
DA41045459 TRANS BUS SA CUI: 10622337 39151000-5 25.08.2026 3,640
pachet mobilier
DA40963262 SPITALUL RMSARAT CUI: 4697653 39151000-5 10.08.2026 3,100
mobilier cabinet medic
DA40932061 COMPANIA DE APA SA CUI: 22987337 39100000-3 04.08.2026 200,480
mobilier

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2839535 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 18300000-2 25.08.2026 11,900
chiloti femei -50buc, chiloti barbati -50buc, sosete - 100buc, tricou maneca scurta -100buc, pijama femei /barbati - 50buc, bermude fete/baieti - 50buc, papuci plastic - 50buc - cabr rm sarat - achizitie cf legii 448
DAN2797680 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 39512000-4 03.07.2026 5,500
lenjerie de pat - finet colorat - 50buc pt cabr rm sarat - achizitie in baza legii 448/2006
DAN2758324 MUNICIPIUL BUZAU CUI: 4233874 39120000-9 18.05.2026 111,260
dotari casa gradinarului ,municipiul buzau
DAN2738471 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 98390000-3 23.04.2026 16,335
servicii de reparatii si zugravit
DAN2718030 MUNICIPIUL BUZAU CUI: 4233874 39500000-7 31.03.2026 9,600
saltea pentru patut rabatabil,lenjerie de pat completa,pilota pat ,perna,husa impermeabila pentru saltea
DAN2631544 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 50850000-8 16.12.2025 24,192
reconditionare mobiler -cspv
DAN2631524 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 44423000-1 16.12.2025 2,200
lenjerii de pat-cspv
DAN2533605 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 45453000-7 22.08.2025 38,521
lucrari de reparatii curente-cspv
DAN2467400 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 39512000-4 30.05.2025 4,180
lenjerie de pat 1 persoana, finet colorat -38 buc - cabr rm sarat- conform legii 448/2016
DAN2417011 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 71550000-8 31.03.2025 14,000
reparare tamplarie termopan - csc rm sarat

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136329 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 45453000-7 25.08.2026 510,320
,,lucraride reparatii curente si igienizare bloc alimentar si spatii birouri ( biroul achizitii publice si biroul director financiar)-sectia sapoca-(achizitii publice verzi)
SCNA1059257 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 39130000-2 11.10.2021 82,132
furnizarea de mobilier pal melaminat
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/43397487
  • /api/v1/suppliers/43397487/revenue
  • /api/v1/suppliers/43397487/scores
  • /api/v1/suppliers/43397487/benchmarks
  • /api/v1/red-flags/by-supplier/43397487
  • /api/v1/suppliers/43397487/years
  • /api/v1/suppliers/43397487/cpv
  • /api/v1/suppliers/43397487/clients
  • /api/v1/suppliers/43397487/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API