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CUI: 962838 SA BACĂU LOC. BUHUSI, ORAS BUHUSI Flagged by 2 indicators

STOFE BUHUSI SA

Registered: 29.01.1991 STR. LIBERTATII, 36, 605100 www.stofebuhusi.ro

Total revenue

4.85 Mn.

76 client authorities · paid between 2018 and 2026

Direct purchases

2.11 Mn.

130 purchases

Offline purchases

18,291 RON

6 purchases

Tenders

2.72 Mn.

16 contracts

Won without competition

36.0%

13 of 20 lots

National rate: 34.3%

Ranked 5,837 of 11,028

Won at the estimated value

34.1%

4 of 11 lots

National rate: 1.2%

Ranked 488 of 6,155

Dependence on the main client

30.0%

Main client: UNITATEA MILITARA 01144 ROMAN

National median: 30.2%

Ranked 21,178 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 13
#07 Exact price match 4
#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 2 largest CPV groups, out of 2; 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
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 3,038 —— 3,038 0.1% 0.0% 1 2024
COMUNA TACUTA CUI: 4446597 — 3,015 — 3,015 0.1% 0.0% 1 2022
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 2,940 —— 2,940 0.1% 0.0% 1 2023
INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 2,880 —— 2,880 0.1% 0.0% 1 2023
TEATRUL REGINA MARIA CUI: 28570729 1,320 1,560 — 2,880 0.1% 0.0% 2 2018–2019
SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 2,800 —— 2,800 0.1% 0.0% 1 2021
SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 2,665 —— 2,665 0.1% 0.0% 1 2020
COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 2,548 —— 2,548 0.1% 0.1% 1 2024
SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 1,980 —— 1,980 0.0% 0.0% 1 2020
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 1,900 —— 1,900 0.0% 0.0% 4 2020
POLITIA LOCALA TECUCI CUI: 18258925 1,776 —— 1,776 0.0% 0.3% 2 2019
SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 1,750 —— 1,750 0.0% 0.1% 3 2022–2024
CENTRUL MEDICO-SOCIAL SFANTUL ANDREI CUI: 16137951 1,650 —— 1,650 0.0% 0.0% 1 2020
ORASUL BUHUSI CUI: 4535953 456 966 — 1,422 0.0% 0.0% 4 2018–2023
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 1,300 —— 1,300 0.0% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT LUNCA CETATUII CUI: 48748430 980 —— 980 0.0% 0.2% 1 2024
INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 845 —— 845 0.0% 0.0% 1 2020
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 835 —— 835 0.0% 0.0% 1 2022
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 830 —— 830 0.0% 0.0% 1 2021
SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 830 —— 830 0.0% 0.0% 1 2021
INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 816 —— 816 0.0% 0.0% 1 2023
SERVICIUL DE AMBULANTA CUI: 7480097 668 —— 668 0.0% 0.0% 1 2022
UM 02512 C BUCURESTI CUI: 4193044 594 —— 594 0.0% 0.0% 1 2020
SPITALUL MUNICIPAL BLAJ CUI: 4934679 218 —— 218 0.0% 0.0% 1 2020
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 175 —— 175 0.0% 0.0% 1 2018

51-75 of 76 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
DA40964795 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 39511100-8 11.08.2026 3,100
patura 50% lana + 50% fibre sintetice, 150x200cm, calitate foarte buna, 725-55 produs in romania
DA39538059 ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 19260000-6 15.12.2025 12,803
materii prime pentru atelierul de creatie stofa
DA38233379 UNITATEA MILITARA NR01836 CUI: 27036839 39511100-8 30.05.2025 165,000
pled art. d/717-53, 70% lana+30%alte fibre, 140x200 , calitate premium, produs in romania
DA38212006 UM 01838 BOBOC CUI: 4299631 19260000-6 29.05.2025 40,250
stofa - paspoal art. 216006, culoarea bleu aviatie si negru - 60
DA38068004 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 39511100-8 09.05.2025 7,750
patura 50% lana + 50% fibre sintetice, 150x200cm, calitate foarte buna, produs in romania
DA37439430 ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 19260000-6 06.02.2025 7,726
stofe
DA37243611 ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 19260000-6 20.12.2024 2,600
stofa postav (bundita) - natur - pt. costume popular / traditionale
DA37200482 GRADINITA CU PROGRAM PRELUNGIT LUNCA CETATUII CUI: 48748430 19260000-6 16.12.2024 980
achizitie stofa pentru catrinta traditionala - art. 27092 - rosu
DA37135341 SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 19260000-6 10.12.2024 710
19260000-6 stofa
DA37085775 COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 19260000-6 04.12.2024 2,548
stofa pentru catrinta traditionala - art. 27092 - rosu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1924843 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 39511100-8 18.05.2023 7,950
paturi lana
DAN1891736 ORASUL BUHUSI CUI: 4535953 19260000-6 03.04.2023 546
stofa la kg.
DAN1651768 COMUNA TACUTA CUI: 4446597 39512000-4 25.03.2022 3,015
paturi
DAN1626291 ORASUL BUHUSI CUI: 4535953 19260000-6 04.02.2022 420
stofa
DAN1211716 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 19210000-1 30.12.2019 4,800
articole de echipament
DAN1036623 TEATRUL REGINA MARIA CUI: 28570729 19260000-6 03.12.2018 1,560
stofa c/217-006/152 - 30 metru liniar

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1092282 UNITATEA MILITARA 02296 CUI: 4221101 19260000-6 23.11.2022 615,134
contract/contracte de furnizare materii prime/tesaturi
SCNA1071903 UM 01838 BOBOC CUI: 4299631 19212300-8 28.06.2022 163,660
furnizare panza cearceaf si stofa
SCNA1066652 JUDETUL TULCEA CUI: 4321607 39512000-4 24.03.2022 78,125
furnizare dotari - articole textile pentru obiectivul de investitie modernizare sectia de psihiatrie a spitalului judetean de urgenta tulcea
CAN1043850 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 39511000-7 06.03.2022 1,835,008
acord-cadru paturi si pleduri
SCNA1061979 UNITATEA MILITARA 02296 CUI: 4221101 19260000-6 25.11.2021 394,996
contract / contracte de furnizare materii prime 2
CAN1045297 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 19231000-4 07.05.2021 58,475
furnizare lenjerii, accesorii de pat, uniforme si echipament
SCNA1017371 UNITATEA MILITARA 02022 CUI: 14810074 19260000-6 26.04.2020 327,027
materii prime si auxiliare necesare confectionarii de echipament militar
SCNA1010107 UNITATEA MILITARA 02022 CUI: 14810074 19260000-6 13.12.2019 270,200
stofa, panza tenda si panza damasc
SCNA1016519 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39511100-8 17.05.2019 9,600
paturi
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/962838
  • /api/v1/suppliers/962838/revenue
  • /api/v1/suppliers/962838/scores
  • /api/v1/suppliers/962838/benchmarks
  • /api/v1/red-flags/by-supplier/962838
  • /api/v1/suppliers/962838/years
  • /api/v1/suppliers/962838/cpv
  • /api/v1/suppliers/962838/clients
  • /api/v1/suppliers/962838/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API