Total spending
8.95 Mn.
177 suppliers · spent between 2018 and 2026
Direct purchases
2.43 Mn.
280 purchases
Offline purchases
995,939 RON
1,176 purchases
Tenders
5.53 Mn.
6 procedures · 6 contracts
Single-bidder rate
33.3%
6 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
9,908
1 of 1 markets concentrated
National median: 1,961
Ranked 12 of 3,055
In county context: 0.09% of everything spent in BUZĂU county · Ranked 130 of 429 authorities with purchases in the county
Risk indicators
Spending by year
The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it buys
The 12 largest CPV groups, out of 80; the other 68 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.
Main suppliers
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | COSMO GAZ PRO SRL CUI: 17797883 | — | 22,623 | 5,526,269 | 5,548,892 | 62.0% | 56 |
| 2 | AGRIMPROD SRL CUI: 1416915 | 914,315 | 35,961 | — | 950,276 | 10.6% | 132 |
| 3 | OPENDEV ITS SRL CUI: 24138923 | 301,400 | 8,700 | — | 310,100 | 3.5% | 5 |
| 4 | EMIKAR SRL CUI: 15164028 | 210,079 | 7,841 | — | 217,920 | 2.4% | 67 |
| 5 | RODIANA COMERCIAL EXPERT SERVICE SRL CUI: 46716815 | 924 | 200,336 | — | 201,260 | 2.2% | 18 |
| 6 | TH TRUCKS SRL CUI: 9951956 | 134,298 | 17,096 | — | 151,394 | 1.7% | 8 |
| 7 | VOICILA MAGAZIN MIXT SNC CUI: 5851822 | 138,000 | — | — | 138,000 | 1.5% | 2 |
| 8 | WOMY EQUIPMENT SUPPLY ROMANIA SRL CUI: 44990260 | 128,100 | 3,320 | — | 131,420 | 1.5% | 5 |
| 9 | ENACHE I CARMEN - BIROU CONTABIL AUTORIZAT CUI: 20141454 | 108,000 | — | — | 108,000 | 1.2% | 1 |
| 10 | HORICA SRL CUI: 13346643 | 67,227 | — | — | 67,227 | 0.8% | 1 |
The share is taken of the 8.95 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.
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 authority paid the supplier through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the authority paid the supplier through offline purchases.
- Tenders
- The supplier's share of the authority's tender contracts. In an association each member has its own share.
- Contract value
- The three streams added up. The table is ordered by this column by default.
- Share
- The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
Latest purchases
Latest direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41272014 | AGRIMPROD SRL CUI: 1416915 | 34300000-0 | 28.09.2026 | 20,766 |
| Contract object: piese si accesorii necesare comp. mentenanta | ||||
| DA41109476 | AUTOCIVIC SRL CUI: 24767788 | 50114100-8 | 04.09.2026 | 1,781 |
| Contract object: servicii de reparatie autobuz | ||||
| DA41034115 | AGRIMPROD SRL CUI: 1416915 | 09211100-2 | 24.08.2026 | 25,186 |
| Contract object: piese si uleiuri necesare comp. mentenanta | ||||
| DA41034131 | EMIKAR SRL CUI: 15164028 | 34913000-0 | 21.08.2026 | 10,418 |
| Contract object: piese de schimb necesare comp. mentenanta | ||||
| DA40850750 | EMIKAR SRL CUI: 15164028 | 34326100-9 | 20.07.2026 | 15,979 |
| Contract object: piese necesare comp. mentenanta | ||||
| DA40812447 | AGRIMPROD SRL CUI: 1416915 | 34351100-3 | 13.07.2026 | 11,843 |
| Contract object: piese si uleiuri necesare comp. mentenanta | ||||
| DA40771780 | AUDIT ARIMAR SRL CUI: 35554238 | 79212100-4 | 07.07.2026 | 15,000 |
| Contract object: servicii de audit tehnico economic contract delegare serviciu tpl | ||||
| DA40742000 | MITAVA SERVIS SRL CUI: 3494006 | 42512400-2 | 07.07.2026 | 12,783 |
| Contract object: servicii de reparatii si freonizare instalatie climatizare autobuze an 2025 | ||||
| DA40608961 | EMIKAR SRL CUI: 15164028 | 34913000-0 | 12.06.2026 | 10,730 |
| Contract object: piese necesare comp. mentenanta | ||||
| DA40519713 | AGRIMPROD SRL CUI: 1416915 | 42913000-9 | 02.06.2026 | 13,532 |
| Contract object: piese si uleiuri necesare comp. mentenanta | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866213 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15000000-8 | 29.09.2026 | 184 |
| Contract object: produse protocol | ||||
| DAN2866208 | ROMED AGROTRAC SRL CUI: 42681978 | 50112000-3 | 29.09.2026 | 413 |
| Contract object: servicii de reparatie auto | ||||
| DAN2866206 | INSERF SRL CUI: 16445331 | 34300000-0 | 29.09.2026 | 53 |
| Contract object: piese necesare comp. mentenanta | ||||
| DAN2866203 | IFTRONIX SRL CUI: 18976410 | 31681000-3 | 29.09.2026 | 107 |
| Contract object: acsorii electrice comp. tesa | ||||
| DAN2859071 | COSMO GAZ PRO SRL CUI: 17797883 | 09132100-4 | 21.09.2026 | 124 |
| Contract object: benzina necesara comp. spatii verzi | ||||
| DAN2859068 | NOUA TEI COM SRL CUI: 5638078 | 44100000-1 | 21.09.2026 | 64 |
| Contract object: materiale necesare comp. mentenanta | ||||
| DAN2859063 | ELECTRORED SRL CUI: 22231421 | 31681000-3 | 21.09.2026 | 36 |
| Contract object: accesorii electrice | ||||
| DAN2859058 | COSMO GAZ PRO SRL CUI: 17797883 | 09132100-4 | 21.09.2026 | 124 |
| Contract object: benzina necesara spatii verzi | ||||
| DAN2859053 | GREEN ATLANTIC SRL CUI: 38225272 | 90511300-5 | 21.09.2026 | 441 |
| Contract object: servicii de colectare deseuri | ||||
| DAN2850166 | VALMI HOUSE CAR SRL CUI: 26762949 | 34300000-0 | 09.09.2026 | 496 |
| Contract object: piese necesare comp. mentenanta | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129607 | procedura simplificata | 09134220-5 | 12.01.2026 | 1,575,000 |
| Contract object: furnizare carburanti auto pentru o perioada de 12 luni | ||||
| SCNA1111998 | procedura simplificata | 09134220-5 | 11.10.2024 | 1,222,000 |
| Contract object: furnizare carburanti auto pentru o perioada de 12 luni | ||||
| SCNA1076305 | procedura simplificata | 09134200-9 | 20.09.2022 | 1,211,429 |
| Contract object: motorina euro 5 | ||||
| CAN1032136 | licitatie deschisa | 09134220-5 | 15.04.2020 | 483,840 |
| Contract object: furnizare carburanti auto pentru anul 2020 | ||||
| CAN1015779 | licitatie deschisa | 09134220-5 | 15.05.2019 | 517,000 |
| Contract object: furnizare carburanti auto pentru anul 2019 | ||||
| CAN1015594 | procedura simplificata proprie | 09134220-5 | 13.05.2019 | 517,000 |
| Contract object: furnizare carburanti auto pentru anul 2019 | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Procedure
- The award procedure. Procedures without prior publication leave less room for competition.
- 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/authorities/10152871/api/v1/authorities/10152871/spend/api/v1/authorities/10152871/scores/api/v1/authorities/10152871/benchmarks/api/v1/authorities/10152871/county/api/v1/red-flags/by-authority/10152871/api/v1/authorities/10152871/years/api/v1/authorities/10152871/cpv/api/v1/authorities/10152871/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders