Total spending
11.93 Mn.
270 suppliers · spent between 2018 and 2026
Direct purchases
3.15 Mn.
2,168 purchases
Offline purchases
898,949 RON
299 purchases
Tenders
7.88 Mn.
15 procedures · 132 contracts
Single-bidder rate
21.5%
65 lots
National rate: 40.9%
Ranked 4,380 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
1,853
0 of 1 markets concentrated
National median: 1,961
Ranked 1,647 of 3,055
In county context: 0.11% of everything spent in BUZĂU county · Ranked 118 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 115; the other 103 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 | COMSORADI SRL CUI: 6202149 | 8,104 | — | 1,873,364 | 1,881,468 | 15.8% | 21 |
| 2 | OLYMEL FLAMINGO FOOD SRL CUI: 25347278 | 370 | 563 | 925,797 | 926,730 | 7.8% | 15 |
| 3 | OVIPAN SRL CUI: 18541378 | — | — | 840,390 | 840,390 | 7.0% | 16 |
| 4 | MCA COMERCIAL SRL CUI: 13219828 | 474 | 447 | 835,565 | 836,486 | 7.0% | 34 |
| 5 | MERIDIAN AGROIND SRL CUI: 6675589 | — | — | 685,794 | 685,794 | 5.7% | 13 |
| 6 | DIACARN FOOD SRL CUI: 22212233 | — | — | 588,729 | 588,729 | 4.9% | 5 |
| 7 | STEDYAN COM SRL CUI: 15779023 | — | 18,571 | 533,898 | 552,469 | 4.6% | 12 |
| 8 | APRO-COM-IMPEX SRL CUI: 9279406 | — | — | 309,172 | 309,172 | 2.6% | 10 |
| 9 | AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761 | — | — | 273,102 | 273,102 | 2.3% | 4 |
| 10 | COMIGA PROD IMPEX SRL CUI: 3821620 | — | — | 267,678 | 267,678 | 2.2% | 4 |
The share is taken of the 11.93 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 |
|---|---|---|---|---|
| DA41302346 | ULM CART SRL CUI: 28530325 | 30200000-1 | 30.09.2026 | 93 |
| Contract object: cartuse de toner-bonom | ||||
| DA41302184 | ULM CART SRL CUI: 28530325 | 30200000-1 | 30.09.2026 | 348 |
| Contract object: cartuse de tonere-das | ||||
| DA41302267 | ULM CART SRL CUI: 28530325 | 30200000-1 | 30.09.2026 | 60 |
| Contract object: cartuse de tonere-cupafa | ||||
| DA41281145 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 39831240-0 | 28.09.2026 | 1,341 |
| Contract object: produse de curatenie-phoenix | ||||
| DA41279467 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 33140000-3 | 28.09.2026 | 116 |
| Contract object: diverse articole | ||||
| DA41277991 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 39831240-0 | 28.09.2026 | 2,693 |
| Contract object: materiale curatenie cas | ||||
| DA41262297 | ALTEX ROMANIA SRL CUI: 2864518 | 39713200-5 | 24.09.2026 | 2,032 |
| Contract object: diverse articole | ||||
| DA41246803 | SEDCOM LIBRIS SA IASI CUI: 1972163 | 39263000-3 | 23.09.2026 | 398 |
| Contract object: diverse articole | ||||
| DA41232055 | WATER SET SRL CUI: 18715660 | 90920000-2 | 22.09.2026 | 480 |
| Contract object: igienizare purificator apa | ||||
| DA41232288 | WATER SET SRL CUI: 18715660 | 90920000-2 | 22.09.2026 | 2,400 |
| Contract object: igienizare purificator apa | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862134 | VITAFARM SRL CUI: 6523904 | 33690000-3 | 23.09.2026 | 1,208 |
| Contract object: diverse medicamente | ||||
| DAN2846336 | WASH CARPETS EXPRES SRL CUI: 40523629 | 98310000-9 | 03.09.2026 | 291 |
| Contract object: servicii de spalatorie | ||||
| DAN2846008 | MAGNUS GUARD SRL CUI: 9788132 | 71317000-3 | 03.09.2026 | 2,760 |
| Contract object: servicii de consultanta in protectia contra riscurilor | ||||
| DAN2825377 | NATIV ELECTRIC4HOME SRL CUI: 15106566 | 44423000-1 | 05.08.2026 | 450 |
| Contract object: diverse articole | ||||
| DAN2817154 | ARHIEPISCOPIA BUZAULUI SI VRANCEI-ACTIVITATE ECONOMICA CUI: 32907211 | 98370000-7 | 24.07.2026 | 1,422 |
| Contract object: servicii funerare si servicii conexe | ||||
| DAN2806729 | ARHIEPISCOPIA BUZAULUI SI VRANCEI-ACTIVITATE ECONOMICA CUI: 32907211 | 98370000-7 | 13.07.2026 | 3,500 |
| Contract object: transport persoane decedate | ||||
| DAN2804977 | SERVICE FRIGO 2004 SRL CUI: 17075601 | 50730000-1 | 09.07.2026 | 600 |
| Contract object: reparatie camera frig | ||||
| DAN2801985 | EMINICO PRODCOM SRL CUI: 24279353 | 03419000-0 | 07.07.2026 | 710 |
| Contract object: cherestea rasinoase | ||||
| DAN2793748 | ASTORIA ELECTRONICS SRL CUI: 23622010 | 50532000-3 | 30.06.2026 | 1,000 |
| Contract object: inlocuit cuva masina de spalat rufe | ||||
| DAN2786936 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | 39263000-3 | 23.06.2026 | 198 |
| Contract object: chitantier,facturier | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1162066 | licitatie deschisa | 15000000-8 | 16.07.2026 | 951,416 |
| Contract object: acorduri-cadru de furnizare pe loturi produse alimentare cantina de ajutor social,complexul de servicii pentru persoane varstnice al . marghiloman,centrul de zi phoenix | ||||
| CAN1140666 | licitatie deschisa | 15000000-8 | 14.07.2025 | 1,205,408 |
| Contract object: acord-cadru furnizare produse alimentare pentru cantina de ajutor social, complexul de servicii pentru persoane varstnice al. marghiloman, centrul de zi phoenix buzau | ||||
| CAN1119120 | licitatie deschisa | 15000000-8 | 05.07.2024 | 1,238,353 |
| Contract object: acord-cadru furnizare produse alimentare pentru cantina de ajutor social, complexul de servicii pentru persoane varstnice al. marghiloman, centrul de zi phoenix buzau | ||||
| CAN1101714 | licitatie deschisa | 15000000-8 | 19.10.2023 | 478,868 |
| Contract object: acord-cadru furnizare produse alimentare pentru cantina de ajutor social, complexul de servicii pentru persoane varstnice al. marghiloman, centrul de zi phoenix, buzau | ||||
| CAN1095375 | licitatie deschisa | 15000000-8 | 12.01.2023 | 432,199 |
| Contract object: acord -cadru de furnizare produse alimentare pentru cantina de ajutor social,complexul de servicii pentru persoane varstnice alexandru marghiloman,centrul de zi phoenix buzau | ||||
| CAN1095378 | negociere fara publicare prealabila | 15842300-5 | 05.01.2023 | 12,907 |
| Contract object: contract de furnizare -dulciuri | ||||
| SCNA1067785 | procedura simplificata | 15000000-8 | 05.01.2023 | 716,143 |
| Contract object: furnizare produse alimentare pentru cantina de ajutor social, complexul de servicii pentru persoane varstnice al. marghiloman si centrul de zi phoenix | ||||
| CAN1089326 | negociere fara publicare prealabila | 15500000-3 | 12.10.2022 | 45,596 |
| Contract object: contract de furnizare produse lactate | ||||
| CAN1083127 | negociere fara publicare prealabila | 15112000-6 | 15.07.2022 | 76,035 |
| Contract object: contract furnizare carne, preparate din carne de pasare si oua | ||||
| CAN1083121 | negociere fara publicare prealabila | 15000000-8 | 15.07.2022 | 120,017 |
| Contract object: contract de furnizare produse alimentare pentru cantina de ajutor social,complexul de servicii pentru persoane varstnice ,,al. marghiloman si centrul de zi phoenix | ||||
- 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/15353418/api/v1/authorities/15353418/spend/api/v1/authorities/15353418/scores/api/v1/authorities/15353418/benchmarks/api/v1/authorities/15353418/county/api/v1/red-flags/by-authority/15353418/api/v1/authorities/15353418/years/api/v1/authorities/15353418/cpv/api/v1/authorities/15353418/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders