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CUI: 4762727 SRL BUZĂU SAT FLORICA, COMUNA FLORICA

BAICUS COM SRL

Registered: 06.09.1993 Registered office: COLONEL CONSTANTIN POENARU, 70 Website: https://www.google.com/

Total revenue

12,016 RON

2 client authorities · paid between 2023 and 2026

Direct purchases

9,000 RON

15 purchases

Offline purchases

3,016 RON

8 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 1 largest CPV groups, out of 1; 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

1-2 of 2 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41138054 CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 92312240-5 08.09.2026 600
Contract object: interpretare muzica populara
DA40992065 CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 92312240-5 17.08.2026 600
Contract object: interpretare muzica populara
DA40983916 CENTRUL JUDETEAN PENTRU ARTELE SPECTACOLULUI SI CULTURA GEORGE CIPRIAN BUZAU CUI: 55188778 92312240-5 14.08.2026 600
Contract object: interpretare muzica populara
DA40812101 CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 92312240-5 14.07.2026 600
Contract object: interpretare muzica populara
DA39250565 CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 92312240-5 11.11.2025 600
Contract object: interpretare muzica populara
DA38761985 CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 92312240-5 28.08.2025 600
Contract object: interpretare muzica populara
DA38565814 CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 92312240-5 22.07.2025 600
Contract object: interpretare muzica populara
DA38481495 CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 92312240-5 08.07.2025 600
Contract object: interpretare muzica populara
DA38398258 CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 92312240-5 25.06.2025 600
Contract object: interpretare muzica populara
DA36503091 CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 92312240-5 13.09.2024 600
Contract object: interpretare muzica populara

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2815357 CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 92312240-5 22.07.2026 600
Contract object: interpretare cantece folclorice - ,,ziua comunei stilpu
DAN2097793 CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 92312240-5 22.01.2024 336
Contract object: interpretare cantece populare ziua com buda
DAN2097771 CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 92312240-5 22.01.2024 336
Contract object: interpretare cantece populare sarbatoarea pepenilor
DAN2097768 CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 92312240-5 22.01.2024 336
Contract object: interpretare cantece populare ziua recoltei
DAN2097639 CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 92312240-5 22.01.2024 336
Contract object: interpretare cantece populare ziua com topliceni
DAN2097535 CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 92312240-5 22.01.2024 336
Contract object: servicii - interpretare cantece populare ziua com stilpu
DAN2097485 CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 92312240-5 22.01.2024 336
Contract object: interpretare cantece populare buzau fest
DAN2097450 CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 92312240-5 22.01.2024 400
Contract object: interpretare cantece populare - festival pe urme de balada
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/4762727
  • /api/v1/suppliers/4762727/revenue
  • /api/v1/suppliers/4762727/scores
  • /api/v1/suppliers/4762727/benchmarks
  • /api/v1/red-flags/by-supplier/4762727
  • /api/v1/suppliers/4762727/years
  • /api/v1/suppliers/4762727/cpv
  • /api/v1/suppliers/4762727/clients
  • /api/v1/suppliers/4762727/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API