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CUI: 9098450 SRL BUZĂU MUNICIPIUL BUZAU Flagged by 1 indicators

STING PROD SRL

Registered: 20.01.1997 B-DUL UNIRII

Total revenue

3.82 Mn.

145 client authorities · paid between 2018 and 2026

Direct purchases

3.61 Mn.

2,702 purchases

Offline purchases

213,676 RON

187 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

12.0%

Main client: ORASUL NEHOIU

National median: 30.2%

Ranked 38,186 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 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 49; the other 37 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
COMUNA TISAU CUI: 4055734 16,483 16,166 — 32,649 0.9% 0.0% 18 2020–2024
LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 31,310 —— 31,310 0.8% 1.2% 14 2019–2026
SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 29,142 —— 29,142 0.8% 0.9% 28 2018–2026
COMUNA MEREI CUI: 3662541 26,648 —— 26,648 0.7% 0.0% 56 2018–2022
LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 26,012 —— 26,012 0.7% 0.4% 197 2018–2026
SERVICIUL APA CANALIZARE POSTA CILNAU CUI: 37915789 25,790 —— 25,790 0.7% 25.6% 27 2018–2026
SCOALA GIMNAZIALA BOLDU CUI: 28524650 25,657 —— 25,657 0.7% 2.3% 4 2023–2024
SCOALA GIMNAZIALA VASILE VOICULESCU PARSCOV CUI: 29212621 24,664 —— 24,664 0.7% 1.2% 10 2020–2026
SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 21,370 —— 21,370 0.6% 0.5% 10 2020–2022
LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 21,216 —— 21,216 0.6% 0.3% 22 2018–2025
SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 18,616 —— 18,616 0.5% 1.0% 18 2018–2024
SCOALA GIMNAZIALA NR 7 BUZAU CUI: 17125203 18,338 —— 18,338 0.5% 0.4% 22 2019–2026
SCOALA GIMNAZIALA PROFDRION ANGHEL LUCIU CUI: 29066534 17,455 —— 17,455 0.5% 1.0% 18 2018–2024
SCOALA GIMNAZIALA BREAZA CUI: 28219230 17,343 —— 17,343 0.5% 2.8% 15 2019–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BUZAU CUI: 4233904 17,064 —— 17,064 0.5% 0.8% 14 2019–2025
LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 15,170 —— 15,170 0.4% 0.4% 18 2018–2020
COMUNA BALACEANU CUI: 2407869 12,992 —— 12,992 0.3% 0.1% 12 2019–2025
COMUNA CA ROSETTI CUI: 3662681 12,647 —— 12,647 0.3% 0.1% 5 2021–2025
SCOALA GIMNAZIALA CERNATESTI CUI: 29196984 11,863 —— 11,863 0.3% 1.8% 6 2020–2022
COMUNA VERNESTI CUI: 4088197 9,630 1,843 — 11,473 0.3% 0.0% 3 2020–2025
COMUNA SIRIU CUI: 4055718 11,345 —— 11,345 0.3% 0.0% 1 2020
LICEUL TEHNOLOGIC MESERII SI SERVICII CUI: 4234055 11,011 —— 11,011 0.3% 0.3% 10 2020–2026
GRADINITA CU PROGRAM PRELUNGIT NR3 BUZAU CUI: 29055454 10,874 —— 10,874 0.3% 0.5% 40 2018–2025
COMUNA GLODEANU SARAT CUI: 3724385 10,863 —— 10,863 0.3% 0.0% 8 2020–2023
COMUNA LUCIU CUI: 3724458 10,803 —— 10,803 0.3% 0.0% 4 2020

26-50 of 145 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
DA41296716 COMUNA ROBEASCA CUI: 2808992 22900000-9 30.09.2026 397
pachet cereri / declaratie pe propria raspundere
DA41289792 COLEGIUL NATIONAL BP HASDEU CUI: 4154282 42512510-6 29.09.2026 69
registru matricol a3
DA41282892 SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 33140000-3 29.09.2026 508
pachet consumabile medicale uf
DA41288784 SCOALA GIMNAZIALA VASILE VOICULESCU PARSCOV CUI: 29212621 24455000-8 29.09.2026 1,250
pachet dezinfectanti avizati ms 2026
DA41286534 LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 39263000-3 29.09.2026 60
pachet articole de birou
DA41280003 LICEUL TEHNOLOGIC COMUNA VERNESTI CUI: 4299623 39263000-3 28.09.2026 11,315
pachet articole de birou
DA41277080 GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 29075133 33140000-3 28.09.2026 496
pachet consumabile medicale uf
DA41275252 LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 39831240-0 28.09.2026 298
pachet produse de curatenie
DA41275302 LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 39263000-3 28.09.2026 681
pachet articole de birou
DA41275848 COMUNA POSTA CALNAU CUI: 3724520 42512510-6 28.09.2026 107
pachet registre amr

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2845109 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 39831240-0 02.09.2026 1,446
clor ace - cams pogoanele
DAN2845093 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 39831240-0 02.09.2026 1,306
solutie curatat pardoseli- cams pogoanele
DAN2845055 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 18141000-9 02.09.2026 744
manusi menaj -cams pogoanele
DAN2839370 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 24455000-8 25.08.2026 1,934
biclosol 300tb - 20cut, manusi nitril marime l - 8 cutii, manusi albastre nitril - 22 cut - csc rm sarat
DAN2839139 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 33140000-3 25.08.2026 430
kit trusa medicala - 4 buc - sra buzau
DAN2839136 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 24455000-8 25.08.2026 917
aniosgel 1 l -6 buc, biclosol 300tb - 4 buc, sampon parasites - tratament - 6 buc - crvvf rm sarat
DAN2838446 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 33141420-0 24.08.2026 4,488
manusi nitril 135cut, condici medicamente - 5 buc, condica prezenta - 5 buc, registru tratament 4buc, registru tratament 1buc, nir - 20buc, bon consum - 10buc, hartie copiator - 20buc - cpv vintila voda
DAN2831372 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 33140000-3 13.08.2026 2,281
materiale sanitare- cscd
DAN2819342 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 24452000-7 28.07.2026 1,777
insecticid bio cuchol - 50 buc, insecticid killtox spray - 50 buc - cams pogoanele
DAN2818656 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 33141420-0 28.07.2026 2,149
manusi nitril 100buc/cut -100 cutii- cscd buzau
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/9098450
  • /api/v1/suppliers/9098450/revenue
  • /api/v1/suppliers/9098450/scores
  • /api/v1/suppliers/9098450/benchmarks
  • /api/v1/red-flags/by-supplier/9098450
  • /api/v1/suppliers/9098450/years
  • /api/v1/suppliers/9098450/cpv
  • /api/v1/suppliers/9098450/clients
  • /api/v1/suppliers/9098450/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API