Total spending
2.33 Mn.
168 suppliers · spent between 2018 and 2026
Direct purchases
1.97 Mn.
1,264 purchases
Offline purchases
367,727 RON
235 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.02% of everything spent in BUZĂU county · Ranked 217 of 429 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 86; the other 74 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 | WMC GUARD SECURITY SRL CUI: 34199472 | 293,934 | 62,446 | — | 356,380 | 15.3% | 12 |
| 2 | TRIDENT SERVICE SRL CUI: 6536416 | 247,294 | — | — | 247,294 | 10.6% | 135 |
| 3 | IZZYLIFE DINAMIC SRL CUI: 40592629 | 130,614 | — | — | 130,614 | 5.6% | 6 |
| 4 | RXC QUALITY SOLUTIONS SRL CUI: 37581360 | 121,850 | — | — | 121,850 | 5.2% | 5 |
| 5 | MINIX SERVICE COMPUTER SRL CUI: 22641936 | 95,275 | 1,468 | — | 96,743 | 4.1% | 135 |
| 6 | KOREKT PRINT PAPER SRL CUI: 27773873 | 89,993 | 21 | — | 90,014 | 3.9% | 312 |
| 7 | VV ARCHISOL DOCUMENT SRL CUI: 37929482 | 87,928 | 1,710 | — | 89,638 | 3.8% | 15 |
| 8 | PRINT ARHIV PAPER SRL CUI: 30307253 | 74,920 | — | — | 74,920 | 3.2% | 19 |
| 9 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 64,503 | — | — | 64,503 | 2.8% | 3 |
| 10 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | 18,792 | 42,017 | — | 60,809 | 2.6% | 3 |
The share is taken of the 2.33 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 |
|---|---|---|---|---|
| DA41180215 | MINIX SERVICE COMPUTER SRL CUI: 22641936 | 30125000-1 | 15.09.2026 | 1,200 |
| Contract object: consumabile compatibile pentru echipamente de printat- unitate de cilindru pantum dl-410 | ||||
| DA41176779 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | 30199230-1 | 14.09.2026 | 450 |
| Contract object: plic c5 | ||||
| DA41172415 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | 44411720-7 | 14.09.2026 | 250 |
| Contract object: capac capace wc wc persoane cu dizabilitati | ||||
| DA41160715 | STING PROD SRL CUI: 9098450 | 39263000-3 | 11.09.2026 | 537 |
| Contract object: pachet articole de birou | ||||
| DA41149979 | GENERAL AUTOCOM SRL CUI: 4103483 | 50110000-9 | 10.09.2026 | 735 |
| Contract object: reparatie dacia duster cf deviz | ||||
| DA41130516 | CLIMA PROD SRL CUI: 13823874 | 50730000-1 | 08.09.2026 | 1,983 |
| Contract object: reparat aer conditionat tip split | ||||
| DA41095932 | TESTING TELECOM SRL CUI: 34918403 | 71600000-4 | 02.09.2026 | 2,700 |
| Contract object: determinarea campului electromagnetic la nivel national | ||||
| DA41095478 | ALEX COMPANY SRL CUI: 5153234 | 79970000-4 | 02.09.2026 | 139 |
| Contract object: reparatie stampila | ||||
| DA41065083 | STING PROD SRL CUI: 9098450 | 30199730-6 | 27.08.2026 | 148 |
| Contract object: carti vizita personalizate | ||||
| DA41051547 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | 33711900-6 | 26.08.2026 | 77 |
| Contract object: sapun lichid cu pompita 500ml | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857705 | CXF PHOTO PHACTORY SRL CUI: 39572946 | 79530000-8 | 18.09.2026 | 465 |
| Contract object: servicii de traducere | ||||
| DAN2797308 | DEDEMAN SRL CUI: 2816464 | 16800000-3 | 02.07.2026 | 59 |
| Contract object: piese pentru utilaje agricole si forestiere | ||||
| DAN2788140 | TERMOCLASS RECYCLING SRL CUI: 39433093 | 71550000-8 | 24.06.2026 | 1,000 |
| Contract object: servicii de feronerie | ||||
| DAN2769422 | RAPID SERVICE 94 SRL CUI: 5239840 | 44522200-7 | 02.06.2026 | 25 |
| Contract object: multiplicare chei | ||||
| DAN2759160 | INFO MEDIA HOUSE SRL CUI: 37678232 | 79341000-6 | 19.05.2026 | 260 |
| Contract object: servicii de publicitate | ||||
| DAN2752427 | EXIGENT MEDIA SRL CUI: 28489463 | 79341000-6 | 11.05.2026 | 248 |
| Contract object: servicii de publicitate - anunt incheiere contracte | ||||
| DAN2735993 | TACHE CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 22166943 | 71317100-4 | 21.04.2026 | 860 |
| Contract object: servicii de consultanta in protectia contra incendiilor si a exploziilor si in controlul incendiilor si al exploziilor | ||||
| DAN2735975 | TACHE CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 22166943 | 71317000-3 | 21.04.2026 | 1,124 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||
| DAN2704030 | AGRESSIONE GROUP SA CUI: 9343479 | 30197642-8 | 16.03.2026 | 3,225 |
| Contract object: hartie copiator a4 | ||||
| DAN2698554 | WMC GUARD SECURITY SRL CUI: 34199472 | 50343000-1 | 09.03.2026 | 79 |
| Contract object: servicii de reparare si de intretinere a echipamentului video | ||||
- 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/11317897/api/v1/authorities/11317897/spend/api/v1/authorities/11317897/scores/api/v1/authorities/11317897/benchmarks/api/v1/authorities/11317897/county/api/v1/red-flags/by-authority/11317897/api/v1/authorities/11317897/years/api/v1/authorities/11317897/cpv/api/v1/authorities/11317897/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders