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CUI: 5638078 SRL BUZĂU MUNICIPIUL RAMNICU SARAT Flagged by 2 indicators

NOUA TEI COM SRL

Registered: 10.05.1994 STR. PRINCIPE FERDINAND, 47, 125300

Total revenue

6.32 Mn.

115 client authorities · paid between 2018 and 2026

Direct purchases

5.53 Mn.

2,832 purchases

Offline purchases

260,919 RON

388 purchases

Tenders

529,450 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

19.8%

Main client: UM 01838 BOBOC

National median: 30.2%

Ranked 31,399 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 1
#02 At the ceiling 1
#03 New companies 0
#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 12 largest CPV groups, out of 54; the other 42 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
UNITATEA MILITARA 01764 CUI: 27124086 55,884 —— 55,884 0.9% 0.1% 1 2026
COMUNA BALACEANU CUI: 2407869 52,583 —— 52,583 0.8% 0.4% 22 2020–2024
ACVATERM SA CUI: 10152880 52,061 —— 52,061 0.8% 4.3% 9 2020–2026
UNITATEA MILITARA 01910 CUI: 42051344 51,271 —— 51,271 0.8% 2.0% 8 2024–2026
COMUNA RACOVITENI CUI: 3724539 44,059 7,143 — 51,202 0.8% 0.3% 21 2019–2026
UNITATEA MILITARA 01454 CUI: 14324414 47,055 —— 47,055 0.7% 0.3% 17 2018–2026
COMPANIA DE APA SA CUI: 22987337 39,125 —— 39,125 0.6% 0.0% 18 2018–2021
GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 32,885 —— 32,885 0.5% 1.2% 38 2019–2026
SCOALA GIMNAZIALA GREBANU CUI: 29006451 30,289 —— 30,289 0.5% 1.1% 35 2018–2026
SCOALA GIMNAZIALA TOPLICENI CUI: 28165998 29,762 —— 29,762 0.5% 1.7% 13 2019–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 28,103 —— 28,103 0.4% 0.0% 2 2025
SCOALA GIMNAZIALA VALEA RAMNICULUI CUI: 24628860 27,807 —— 27,807 0.4% 2.0% 4 2020–2025
SCOALA GIMNAZIALA PUIESTI CUI: 29066518 27,398 —— 27,398 0.4% 1.3% 27 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 27,298 —— 27,298 0.4% 0.0% 2 2022–2023
SCOALA GIMNAZIALA PODGORIA CUI: 24703547 24,898 —— 24,898 0.4% 1.4% 22 2022–2026
TRANSPORT URBAN DE CALATORI SA CUI: 10152871 3,286 20,582 — 23,868 0.4% 0.3% 156 2022–2026
SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 24540040 23,532 —— 23,532 0.4% 1.0% 20 2022–2026
SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 23,248 —— 23,248 0.4% 0.8% 2 2022
MUNICIPIUL ROMAN CUI: 2613583 22,876 —— 22,876 0.4% 0.0% 1 2026
COMUNA PARDOSI CUI: 3662452 22,031 —— 22,031 0.4% 0.1% 17 2021–2026
COMUNA BALTA ALBA CUI: 2407834 17,834 1,021 — 18,855 0.3% 0.0% 3 2018–2022
COLEGIUL NATIONAL AL VLAHUTA CUI: 4948798 16,905 —— 16,905 0.3% 0.7% 19 2024–2026
UNITATEA MILITARA 02000 BUZAU CUI: 16020314 16,679 —— 16,679 0.3% 0.0% 7 2020
U M 01476 CUI: 16805821 16,528 —— 16,528 0.3% 0.2% 3 2018–2022
SCOALA GIMNAZIALA BUDA CUI: 29051860 15,240 —— 15,240 0.2% 0.8% 4 2024–2025

26-50 of 115 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
DA41293931 COMUNA MURGESTI CUI: 3724490 44190000-8 30.09.2026 984
diverse articole si materiale pentru reparatii si intretinere
DA41301391 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 24911200-5 30.09.2026 818
achizitie materiale de constructii
DA41299401 COMUNA GREBANU CUI: 3662690 44190000-8 30.09.2026 976
pachet materiale
DA41293642 COMUNA VALEA RAMNICULUII CUI: 3662703 44110000-4 29.09.2026 980
pachet materiale de constructii
DA41291652 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4706514 44190000-8 29.09.2026 767
pachet materiale
DA41291047 SCOALA GIMNAZIALA VASILE CRISTOFOREANU CUI: 24630658 44190000-8 29.09.2026 338
diverse materiale de constructii (rev.2)
DA41286145 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 44810000-1 29.09.2026 1,031
vopsea si diluant
DA41277191 COMUNA MURGESTI CUI: 3724490 24911200-5 28.09.2026 1,017
10 saci adeziv
DA41250260 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPILARIEI CUI: 24584993 44190000-8 23.09.2026 455
pachet materiale numar de referinta: 933
DA41230185 COMUNA ZIDURI CUI: 2407915 39831240-0 21.09.2026 1,831
pachet produse de curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862608 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 44111400-5 24.09.2026 694
lavabil danke int. alb 15 l - 6 buc - csch nr. 14 rm sarat
DAN2859068 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 44100000-1 21.09.2026 64
materiale necesare comp. mentenanta
DAN2855239 SPITALUL RMSARAT CUI: 4697653 15872400-5 16.09.2026 83
pastile nacl
DAN2850163 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 44100000-1 09.09.2026 52
materiale necesare comp. mentenanta
DAN2850161 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 44100000-1 09.09.2026 51
materiale necesare comp. mentenanta
DAN2842082 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 44100000-1 28.08.2026 99
materiale necesare autogara
DAN2842074 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 44100000-1 28.08.2026 167
materiale necesare autogara
DAN2841770 COMUNA TOPLICENI CUI: 3662436 44531300-4 28.08.2026 59
accesorii suruburi
DAN2839339 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 44111400-5 25.08.2026 463
var lavabil danke 15l- 4 buc - csch nr. 14 rm sarat
DAN2831531 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 39224300-1 13.08.2026 51
produse curatenie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1122187 UM 01838 BOBOC CUI: 4299631 44114100-3 30.06.2025 274,200
achizitie beton bcr 4,5
SCNA1071904 UM 01838 BOBOC CUI: 4299631 44114000-2 28.06.2022 255,250
furnizare beton bcr4.5 si b350
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/5638078
  • /api/v1/suppliers/5638078/revenue
  • /api/v1/suppliers/5638078/scores
  • /api/v1/suppliers/5638078/benchmarks
  • /api/v1/red-flags/by-supplier/5638078
  • /api/v1/suppliers/5638078/years
  • /api/v1/suppliers/5638078/cpv
  • /api/v1/suppliers/5638078/clients
  • /api/v1/suppliers/5638078/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API