Total spending
140.08 Mn.
227 suppliers · spent between 2018 and 2026
Direct purchases
38.44 Mn.
12,325 purchases
Offline purchases
0 RON
0 purchases
Tenders
101.64 Mn.
19 procedures · 19 contracts
Single-bidder rate
42.1%
19 lots
National rate: 40.9%
Ranked 2,751 of 5,138
DSI index
27.4%
38.44 Mn. of 140.08 Mn. without a tender
National median: 33.4%
Ranked 2,778 of 4,323
HHI
4,998
1 of 3 markets concentrated
National median: 1,961
Ranked 260 of 3,055
In county context: 1.34% of everything spent in BUZĂU county · Ranked 11 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 133; the other 121 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 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | — | — | 54,859,868 | 54,859,868 | 39.2% | 4 |
| 2 | ALMATAR TRANS SRL CUI: 13573930 | 24,000 | — | 26,610,480 | 26,634,480 | 19.0% | 3 |
| 3 | OMV PETROM MARKETING SRL CUI: 11201891 | — | — | 8,415,955 | 8,415,955 | 6.0% | 1 |
| 4 | SPLASH WASH TEAM SRL CUI: 40088428 | — | — | 6,657,270 | 6,657,270 | 4.8% | 4 |
| 5 | INTER CARS ROMANIA SRL CUI: 24195562 | 5,324,484 | — | — | 5,324,484 | 3.8% | 2,459 |
| 6 | AD AUTO TOTAL SRL CUI: 6844726 | 3,839,457 | — | — | 3,839,457 | 2.7% | 2,797 |
| 7 | WMC BEST DIVERS CONSTRUCT SRL CUI: 36486492 | 2,844,418 | — | — | 2,844,418 | 2.0% | 6 |
| 8 | GROUPAMA ASIGURARI SA CUI: 6291812 | 34,340 | — | 2,095,927 | 2,130,267 | 1.5% | 4 |
| 9 | FORTUNA PREST SERV PROTEC SRL CUI: 43397487 | 1,990,111 | — | — | 1,990,111 | 1.4% | 65 |
| 10 | TH TRUCKS SRL CUI: 9951956 | 1,713,716 | — | — | 1,713,716 | 1.2% | 397 |
The share is taken of the 140.08 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 |
|---|---|---|---|---|
| DA41303143 | PREMIUM TRUCKS SRL CUI: 23301878 | 34900000-6 | 30.09.2026 | 288 |
| Contract object: valva drenaj | ||||
| DA41300612 | FERMIT SA CUI: 1170151 | 34322400-4 | 30.09.2026 | 1,045 |
| Contract object: set placute de frana van hool | ||||
| DA41303115 | PREMIUM TRUCKS SRL CUI: 23301878 | 34900000-6 | 30.09.2026 | 527 |
| Contract object: oring-uri etansare | ||||
| DA41300463 | AD AUTO TOTAL SRL CUI: 6844726 | 30237475-9 | 30.09.2026 | 215 |
| Contract object: cot silicon 90 grade diam 50mm lungime 150mm kaltstadt | ||||
| DA41300358 | AD AUTO TOTAL SRL CUI: 6844726 | 34325100-2 | 30.09.2026 | 262 |
| Contract object: burduf suspensie pneumatica mercedes | ||||
| DA41300231 | AD AUTO TOTAL SRL CUI: 6844726 | 44532200-0 | 30.09.2026 | 10 |
| Contract object: saiba suport diuza - volvo | ||||
| DA41299566 | INTER CARS ROMANIA SRL CUI: 24195562 | 33961000-4 | 30.09.2026 | 10,522 |
| Contract object: elemente injectoare | ||||
| DA41299182 | INTER CARS ROMANIA SRL CUI: 24195562 | 35125100-7 | 30.09.2026 | 936 |
| Contract object: pachet piese | ||||
| DA41296525 | INTER CARS ROMANIA SRL CUI: 24195562 | 31731100-0 | 30.09.2026 | 2,324 |
| Contract object: pompa modul denox | ||||
| DA41293789 | INTER CARS ROMANIA SRL CUI: 24195562 | 42141500-4 | 30.09.2026 | 3,588 |
| Contract object: kit ambreiaj | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1154419 | licitatie deschisa | 09100000-0 | 19.09.2025 | 31,144,800 |
| Contract object: combustibili auto | ||||
| CAN1152738 | negociere fara publicare prealabila | 09100000-0 | 28.08.2025 | 2,901,420 |
| Contract object: carburanti auto | ||||
| CAN1141051 | licitatie deschisa | 50112300-6 | 03.02.2025 | 3,211,800 |
| Contract object: servicii de curatenie, dezinfectie si dezinsectie autobuze si autovehicule | ||||
| CAN1129963 | licitatie deschisa | 09100000-0 | 15.07.2024 | 13,673,560 |
| Contract object: combustibili auto | ||||
| SCNA1102741 | procedura simplificata | 66516100-1 | 23.04.2024 | 1,070,911 |
| Contract object: servicii de asigurare auto obligatorie de raspundere civila tip rca + asigurare de persoane, bagajele acestora si riscuri de accidente pentru pasagerii ce utilizeaza serviciile sc trans bus sa buzau pe parcursul anului 2024 si asigurare tip casco | ||||
| SCNA1097691 | procedura simplificata | 50112300-6 | 10.01.2024 | 1,449,900 |
| Contract object: servicii de curatare si igienizare a autobuzelor | ||||
| CAN1110143 | licitatie deschisa | 34144220-6 | 22.08.2023 | 1,490,000 |
| Contract object: 1 buc autospeciala pentru tractarea autobuzelor | ||||
| SCNA1084504 | procedura simplificata | 66516100-1 | 30.03.2023 | 528,245 |
| Contract object: servicii de asigurare auto obligatorie de raspundere civila tip rca + asigurare de persoane, bagajele acestora si riscuri de accidente pentru pasagerii ce utilizeaza serviciile sc trans bus sa buzau pe parcursul anului 2023 | ||||
| SCNA1081076 | procedura simplificata | 50112300-6 | 28.12.2022 | 1,249,650 |
| Contract object: servicii de curatare si igienizare a autobuzelor | ||||
| CAN1081186 | licitatie deschisa | 09134200-9 | 19.06.2022 | 16,900,000 |
| Contract object: motorina euro 5 si carburanti pe baza de bvca-uri | ||||
- 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/10622337/api/v1/authorities/10622337/spend/api/v1/authorities/10622337/scores/api/v1/authorities/10622337/benchmarks/api/v1/authorities/10622337/county/api/v1/red-flags/by-authority/10622337/api/v1/authorities/10622337/years/api/v1/authorities/10622337/cpv/api/v1/authorities/10622337/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders