Total spending
21.41 Mn.
373 suppliers · spent between 2018 and 2026
Direct purchases
6.79 Mn.
3,332 purchases
Offline purchases
3.46 Mn.
832 purchases
Tenders
11.16 Mn.
49 procedures · 97 contracts
Single-bidder rate
48.7%
39 lots
National rate: 40.9%
Ranked 2,121 of 5,138
DSI index
47.9%
10.25 Mn. of 21.41 Mn. without a tender
National median: 33.4%
Ranked 997 of 4,323
HHI
3,692
0 of 1 markets concentrated
National median: 1,961
Ranked 531 of 3,055
In county context: 0.21% of everything spent in BUZĂU county · Ranked 87 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 117; the other 105 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 | GEORODIMEX SRL CUI: 1146935 | 1,261,750 | — | 3,002,341 | 4,264,091 | 19.9% | 31 |
| 2 | DIALAB SOLUTIONS SRL CUI: 23818271 | 457,898 | 3,945 | 2,952,185 | 3,414,028 | 15.9% | 153 |
| 3 | FILARA BIOMED SRL CUI: 26561708 | 87,817 | 2,730 | 2,672,386 | 2,762,933 | 12.9% | 60 |
| 4 | ALBOSMART SRL CUI: 28898069 | 249,997 | — | 1,164,792 | 1,414,789 | 6.6% | 3 |
| 5 | ENGIE ROMANIA SA CUI: 13093222 | — | 581,483 | — | 581,483 | 2.7% | 39 |
| 6 | TOTAL GAMASOFT SRL CUI: 27491031 | 190,501 | 372,145 | — | 562,646 | 2.6% | 148 |
| 7 | LEX PROTECT BUZAU SRL CUI: 4595335 | 548,358 | — | — | 548,358 | 2.6% | 16 |
| 8 | VERASYS INTERNATIONAL SRL CUI: 15565607 | — | — | 416,520 | 416,520 | 1.9% | 1 |
| 9 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 365,400 | 39,000 | — | 404,400 | 1.9% | 41 |
| 10 | CROMATEC PLUS SRL CUI: 11347189 | — | — | 378,100 | 378,100 | 1.8% | 1 |
The share is taken of the 21.41 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 |
|---|---|---|---|---|
| DA41296410 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | 39263000-3 | 30.09.2026 | 221 |
| Contract object: articole de birou | ||||
| DA41296385 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | 33140000-3 | 30.09.2026 | 92 |
| Contract object: articole de birou | ||||
| DA41296350 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | 39830000-9 | 30.09.2026 | 305 |
| Contract object: produse de curatat | ||||
| DA41296298 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | 39263000-3 | 30.09.2026 | 708 |
| Contract object: articole de birou | ||||
| DA41215876 | KARISSMED TRADE SRL CUI: 32813052 | 24931250-6 | 18.09.2026 | 935 |
| Contract object: medii de cultura | ||||
| DA41210260 | EPRUBETA FARM SRL CUI: 11171693 | 15994200-4 | 18.09.2026 | 1,978 |
| Contract object: materiale de laborator | ||||
| DA41210001 | PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 | 33140000-3 | 17.09.2026 | 2,008 |
| Contract object: materiale de laborator - sticla de unica folosinta pp cu tiosulfat, 500ml | ||||
| DA41190857 | MUSO SRL CUI: 22664921 | 39299100-5 | 16.09.2026 | 2,423 |
| Contract object: materiale de laborator | ||||
| DA41145104 | PROTAR SERVICE SRL CUI: 5066847 | 33696300-8 | 09.09.2026 | 2,550 |
| Contract object: reactivi de laborator | ||||
| DA41135808 | EUROPE JOBS LINE SRL CUI: 33385230 | 22458000-5 | 08.09.2026 | 1,995 |
| Contract object: servicii tipografice - pliante conform model | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2372792 | MONDO CONFEX SRL CUI: 6578233 | 50110000-9 | 29.01.2025 | 167 |
| Contract object: servicii de reparare si intretinere auto | ||||
| DAN2372788 | MONDO CONFEX SRL CUI: 6578233 | 50110000-9 | 29.01.2025 | 3,215 |
| Contract object: servicii de reparare si intretinere auto | ||||
| DAN2372784 | MONDO CONFEX SRL CUI: 6578233 | 50110000-9 | 29.01.2025 | 872 |
| Contract object: servicii de reparare si intretinere auto | ||||
| DAN2372775 | INFASCENT COMPUTER SRL CUI: 37675503 | 72600000-6 | 29.01.2025 | 2,400 |
| Contract object: mentenanta aplicatie sofilab | ||||
| DAN2372772 | ELCOM SRL CUI: 4964521 | 50410000-2 | 29.01.2025 | 1,301 |
| Contract object: servicii reparatii distilator gfl | ||||
| DAN2372766 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 71356100-9 | 29.01.2025 | 630 |
| Contract object: servicii verificari metrologice aparate | ||||
| DAN2372758 | RADIO ON AIR SRL CUI: 24392424 | 22200000-2 | 29.01.2025 | 324 |
| Contract object: abonament anual publicatie | ||||
| DAN2372752 | MIREL & AURELIA SRL CUI: 19146849 | 44115200-1 | 29.01.2025 | 2,486 |
| Contract object: materiale instalatie termica si electrice | ||||
| DAN2372748 | METROMAT SRL CUI: 4980861 | 71356100-9 | 29.01.2025 | 470 |
| Contract object: servicii etalonare | ||||
| DAN2372746 | NEW MONDIAL AUTO COMEX SRL CUI: 35812418 | 50110000-9 | 29.01.2025 | 248 |
| Contract object: servicii vulcanizare, echilibrat roti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1146229 | norme proprii (anexa 2b) | 85120000-6 | 30.04.2025 | 348,040 |
| Contract object: servicii conexe activitatii de laborator (infirmiere), igienizare, curatare birouri | ||||
| CAN1145642 | licitatie deschisa | 30200000-1 | 24.04.2025 | 1,347,120 |
| Contract object: achizitie echipamente hardware si software in cadrul proiectului digitalizarea directiei de sanatate publica buzau-pnrr | ||||
| SCNA1117261 | procedura simplificata | 32500000-8 | 18.02.2025 | 234,192 |
| Contract object: achizitie echipamente de telecomunicatii si echipamente retea in cadrul proiectului pnrr | ||||
| CAN1126048 | norme proprii (anexa 2b) | 85120000-6 | 27.01.2025 | 486,534 |
| Contract object: servicii conexe activitatii de laborator (infirmiere), igienizare, curatare birouri | ||||
| CAN1103734 | norme proprii (anexa 2b) | 85120000-6 | 17.01.2024 | 415,863 |
| Contract object: servicii conexe activitatii de laborator (infirmiere), igienizare, curatare birouri | ||||
| CAN1078694 | norme proprii (anexa 2b) | 85120000-6 | 10.02.2023 | 351,428 |
| Contract object: servicii conexe activitatii de laborator (infirmiere), igienizare, curatare birouri | ||||
| SCNA1072865 | procedura simplificata | 50000000-5 | 10.02.2023 | 152,796 |
| Contract object: servicii de reparare si intretinere instalatii sanitare, electrice, termice, servicii telefonice prin centrala | ||||
| CAN1059274 | licitatie deschisa | 33141625-7 | 01.10.2022 | 2,018,500 |
| Contract object: acord cadru achizitie truse pentru testare pcr pe loturi | ||||
| CAN1078909 | negociere fara publicare prealabila | 50000000-5 | 12.05.2022 | 26,824 |
| Contract object: servicii de reparare si intretinere instalatii sanitare, electrice, termice, servicii telefonice prin centrala | ||||
| SCNA1052044 | procedura simplificata | 50000000-5 | 12.01.2022 | 150,720 |
| Contract object: servicii de reparare si intretinere instalatii sanitare, electrice, termice, servicii telefonice prin centrala | ||||
- 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/11287265/api/v1/authorities/11287265/spend/api/v1/authorities/11287265/scores/api/v1/authorities/11287265/benchmarks/api/v1/authorities/11287265/county/api/v1/red-flags/by-authority/11287265/api/v1/authorities/11287265/years/api/v1/authorities/11287265/cpv/api/v1/authorities/11287265/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders