Skip to content

CUI: 5287805 SRL BUZĂU MUNICIPIUL BUZAU Flagged by 1 indicators

DANCOMP SRL

Registered: 21.02.1994 CART. MICRO 5

Total revenue

137,861 RON

13 client authorities · paid between 2019 and 2023

Direct purchases

84,614 RON

14 purchases

Offline purchases

51,543 RON

5 purchases

Tenders

1,704 RON

1 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

32.9%

Main client: JUDETUL IASI

National median: 30.2%

Ranked 18,542 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 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
JUDETUL IASI CUI: 4540712 — 45,358 — 45,358 32.9% 0.0% 3 2022–2023
UNITATEA MILITARA 02044 TULCEA CUI: 17462349 39,297 —— 39,297 28.5% 0.4% 3 2023
COMPANIA DE APA SA CUI: 22987337 12,133 —— 12,133 8.8% 0.0% 1 2022
PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 8,090 —— 8,090 5.9% 0.0% 1 2022
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 7,500 —— 7,500 5.4% 0.0% 1 2023
CASA DE ASIGURARI DE SANATATE A JUDETULUI BUZAU CUI: 11317897 6,583 —— 6,583 4.8% 0.3% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 — 4,210 — 4,210 3.1% 0.0% 1 2019
TRIBUNALUL BUZAU CUI: 4646960 3,524 —— 3,524 2.6% 0.0% 1 2022
SCOALA GIMNAZIALA MAXENU CUI: 28074903 3,466 —— 3,466 2.5% 0.1% 1 2023
DIRECTIA JUDETEANA PENTRU CULTURA BUZAU CUI: 3724342 2,542 —— 2,542 1.8% 1.2% 4 2019
COMUNA SAPOCA CUI: 3662487 — 1,975 — 1,975 1.4% 0.0% 1 2021
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 —— 1,704 1,704 1.2% 0.0% 1 2019
CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 1,479 —— 1,479 1.1% 0.0% 1 2023

1-13 of 13 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
DA34729861 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 39516000-2 18.12.2023 5,577
pachet 2 dulapuri+2 noptiere
DA34710504 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 39516000-2 15.12.2023 5,250
pachet 7 noptiere
DA34198255 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 39100000-3 09.10.2023 28,470
pachet mobilier
DA33240152 CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 39263000-3 11.05.2023 1,479
pachet birou+comoda
DA32916422 UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 39120000-9 29.03.2023 7,500
pachet 5 birouri pal
DA32594245 SCOALA GIMNAZIALA MAXENU CUI: 28074903 39200000-4 17.02.2023 3,466
aviziere 15 buc
DA31500968 CASA DE ASIGURARI DE SANATATE A JUDETULUI BUZAU CUI: 11317897 39130000-2 30.09.2022 6,583
pachet 8 dulapuri documente
DA31245096 PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 39516000-2 29.08.2022 8,090
corpuri mobilier bucatarie din pal melaminat de 18 mm
DA29857356 COMPANIA DE APA SA CUI: 22987337 39100000-3 01.02.2022 12,133
pachet dulap, etajera, birou, masa, bucatarie
DA29815725 TRIBUNALUL BUZAU CUI: 4646960 39122100-4 25.01.2022 3,524
dulap pal 2 usi jud buzau

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1954173 JUDETUL IASI CUI: 4540712 39100000-3 04.07.2023 5,500
notificare trim. i - 2023 - achizitii offline - birouri pentru cmz
DAN1833561 JUDETUL IASI CUI: 4540712 39100000-3 05.01.2023 12,018
notificare trim. iv - octombrie, noiembrie, decembrie - achizitii offline - mobilier
DAN1769509 JUDETUL IASI CUI: 4540712 39100000-3 07.10.2022 27,840
notificare trim. iii 2022 - iulie, august, septembrie - achizitii offline - mobilier
DAN1456448 COMUNA SAPOCA CUI: 3662487 39516000-2 21.04.2021 1,975
bucatarie
DAN1200295 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 39100000-3 16.12.2019 4,210
pat90*200;pantofar;pantofar 3 sertare;corp inalt;dulap 2 usi;dulap- pentru csc nr.2 buzau

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1025857 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 39100000-3 24.10.2019 99,964
contracte de furnizare avand ca obiect furnizarea de mobilier birou (cod cpv: 39100000-3) - lot 1, scaune (cod cpv: 39100000-3) - lot 2, cuiere si rafturi metalice - lot 3 (cod cpv: 39100000-3) - sediul central ancom
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/5287805
  • /api/v1/suppliers/5287805/revenue
  • /api/v1/suppliers/5287805/scores
  • /api/v1/suppliers/5287805/benchmarks
  • /api/v1/red-flags/by-supplier/5287805
  • /api/v1/suppliers/5287805/years
  • /api/v1/suppliers/5287805/cpv
  • /api/v1/suppliers/5287805/clients
  • /api/v1/suppliers/5287805/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API