Total spending
953,755 RON
117 suppliers · spent between 2018 and 2026
Direct purchases
905,855 RON
573 purchases
Offline purchases
47,900 RON
60 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: 0.01% of everything spent in BUZĂU county · Ranked 298 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 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 | NITECH SRL CUI: 13890865 | 208,161 | — | — | 208,161 | 21.8% | 6 |
| 2 | OMV PETROM MARKETING SRL CUI: 11201891 | 65,155 | — | — | 65,155 | 6.8% | 8 |
| 3 | GENERAL AUTOCOM SRL CUI: 4103483 | 60,361 | — | — | 60,361 | 6.3% | 15 |
| 4 | ANIVID BCT SOLUTION SRL CUI: 37269734 | 54,330 | — | — | 54,330 | 5.7% | 32 |
| 5 | CLIMA PROD SRL CUI: 13823874 | 53,576 | — | — | 53,576 | 5.6% | 7 |
| 6 | METRON SERV SRL CUI: 6433151 | 39,311 | — | — | 39,311 | 4.1% | 28 |
| 7 | COVALACT SA CUI: 550152 | 28,987 | — | — | 28,987 | 3.0% | 38 |
| 8 | KOREKT PRINT PAPER SRL CUI: 27773873 | 26,066 | — | — | 26,066 | 2.7% | 40 |
| 9 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 25,370 | — | — | 25,370 | 2.7% | 23 |
| 10 | TEHNO EXPRES SRL CUI: 7449245 | 24,357 | — | — | 24,357 | 2.6% | 32 |
The share is taken of the 953,755 RON 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 |
|---|---|---|---|---|
| DA41242974 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 75111200-9 | 23.09.2026 | 110 |
| Contract object: servicii legislative ilegis | ||||
| DA41215544 | NITECH SRL CUI: 13890865 | 38000000-5 | 21.09.2026 | 11,939 |
| Contract object: etuva cu convectie fortata a aerului | ||||
| DA41188013 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | 85148000-8 | 15.09.2026 | 620 |
| Contract object: examen clinic; audiograma; glicemie; ekg | ||||
| DA41113038 | ALBALACT SA CUI: 1755369 | 15511100-4 | 04.09.2026 | 585 |
| Contract object: cvl lapte integral 3.5% 1l sig | ||||
| DA41048671 | ROED PROAUTO SRL CUI: 35118930 | 50000000-5 | 25.08.2026 | 451 |
| Contract object: reparatie dacia logan bz11yts | ||||
| DA41025275 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | 79633000-0 | 20.08.2026 | 700 |
| Contract object: managementul resurselor umane in administratia publica 31.08-08.09.2026 | ||||
| DA41021691 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 75111200-9 | 20.08.2026 | 110 |
| Contract object: servicii legislative ilegis | ||||
| DA40941425 | ALBALACT SA CUI: 1755369 | 15511100-4 | 05.08.2026 | 673 |
| Contract object: cvl lapte integral 3.5% 1l sig | ||||
| DA40866204 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 75111200-9 | 22.07.2026 | 110 |
| Contract object: servicii legislative ilegis | ||||
| DA40859045 | ALBALACT SA CUI: 1755369 | 15511100-4 | 21.07.2026 | 653 |
| Contract object: cvl lapte integral 3.5% 1l sig | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2808020 | DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 | 71610000-7 | 14.07.2026 | 185 |
| Contract object: analiza apa potabila | ||||
| DAN2807477 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 22453000-0 | 14.07.2026 | 421 |
| Contract object: rovinieta 12 luni | ||||
| DAN2479928 | DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 | 71610000-7 | 17.06.2025 | 185 |
| Contract object: analiza apa potabila | ||||
| DAN2396166 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 22453000-0 | 04.03.2025 | 234 |
| Contract object: rovinieta 12 luni | ||||
| DAN2394988 | GASPECO L &D SA CUI: 8037897 | 44612000-3 | 03.03.2025 | 87 |
| Contract object: bg1b | ||||
| DAN2388422 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 20.02.2025 | 804 |
| Contract object: polita de asigurare rca | ||||
| DAN2386082 | NEO GAZ INSTAL PROIECT SRL CUI: 43179431 | 45232460-4 | 18.02.2025 | 1,384 |
| Contract object: executie reparatii instalatia de scurgere menajera | ||||
| DAN2338928 | NEO GAZ INSTAL PROIECT SRL CUI: 43179431 | 45232460-4 | 17.12.2024 | 450 |
| Contract object: reparatie instalatie sanitara (inlocuire baterie lavoar si reparatie teava apa) | ||||
| DAN2329797 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 06.12.2024 | 820 |
| Contract object: polita de asigurare | ||||
| DAN2329238 | DAVID MOTOR SRL CUI: 15643691 | 71631000-0 | 05.12.2024 | 118 |
| Contract object: itp autoturism | ||||
- 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/13649329/api/v1/authorities/13649329/spend/api/v1/authorities/13649329/scores/api/v1/authorities/13649329/benchmarks/api/v1/authorities/13649329/county/api/v1/red-flags/by-authority/13649329/api/v1/authorities/13649329/years/api/v1/authorities/13649329/cpv/api/v1/authorities/13649329/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders