Total spending
12.17 Mn.
165 suppliers · spent between 2018 and 2026
Direct purchases
3.79 Mn.
2,853 purchases
Offline purchases
7,833 RON
14 purchases
Tenders
8.38 Mn.
4 procedures · 60 contracts
Single-bidder rate
33.3%
30 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
1,936
0 of 1 markets concentrated
National median: 1,961
Ranked 1,549 of 3,055
In county context: 0.12% of everything spent in BUZĂU county · Ranked 116 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 112; the other 100 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 | MCA COMERCIAL SRL CUI: 13219828 | 14,915 | — | 2,487,746 | 2,502,661 | 20.6% | 57 |
| 2 | STEDYAN COM SRL CUI: 15779023 | 13 | — | 2,436,105 | 2,436,118 | 20.0% | 18 |
| 3 | COMSORADI SRL CUI: 6202149 | 657 | — | 896,411 | 897,068 | 7.4% | 5 |
| 4 | CARMO ZIMBRUL SRL CUI: 6622193 | 877,948 | — | — | 877,948 | 7.2% | 1,427 |
| 5 | SALTEMPO SRL CUI: 3119988 | — | — | 805,842 | 805,842 | 6.6% | 2 |
| 6 | COMPASSARCH SRL CUI: 37408549 | 778,900 | — | — | 778,900 | 6.4% | 3 |
| 7 | OVIPAN SRL CUI: 18541378 | 69,595 | — | 664,131 | 733,726 | 6.0% | 80 |
| 8 | AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761 | 261 | — | 406,642 | 406,903 | 3.3% | 5 |
| 9 | MERIDIAN AGROIND SRL CUI: 6675589 | 28,965 | — | 338,572 | 367,537 | 3.0% | 71 |
| 10 | DIACARN FOOD SRL CUI: 22212233 | — | — | 343,188 | 343,188 | 2.8% | 2 |
The share is taken of the 12.17 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 |
|---|---|---|---|---|
| DA41288163 | MCA COMERCIAL SRL CUI: 13219828 | 15800000-6 | 29.09.2026 | 421 |
| Contract object: pachet das ramnicu sarat | ||||
| DA41257448 | MCA COMERCIAL SRL CUI: 13219828 | 15800000-6 | 24.09.2026 | 319 |
| Contract object: pachet das ramnicu sarat | ||||
| DA41253341 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | 30199000-0 | 24.09.2026 | 956 |
| Contract object: pachet produse | ||||
| DA41250920 | COSMO GAZ PRO SRL CUI: 17797883 | 09134210-2 | 23.09.2026 | 454 |
| Contract object: motorina | ||||
| DA41200708 | MCA COMERCIAL SRL CUI: 13219828 | 15800000-6 | 16.09.2026 | 409 |
| Contract object: pachet das ramnicu sarat | ||||
| DA41163426 | CENTROMEDICA 2000 SRL CUI: 13124485 | 85147000-1 | 11.09.2026 | 9,520 |
| Contract object: servicii de medicina muncii | ||||
| DA41149778 | MCA COMERCIAL SRL CUI: 13219828 | 15800000-6 | 10.09.2026 | 384 |
| Contract object: pachet das ramnicu sarat | ||||
| DA41138945 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | 30199000-0 | 09.09.2026 | 1,569 |
| Contract object: pachet produse | ||||
| DA41099704 | MCA COMERCIAL SRL CUI: 13219828 | 15800000-6 | 02.09.2026 | 674 |
| Contract object: pachet das ramnicu sarat | ||||
| DA41083087 | DEDIU V OVIDIU EUGEN PERSOANA FIZICA AUTORIZATA CUI: 29016030 | 90920000-2 | 01.09.2026 | 583 |
| Contract object: actiune de dezinsectie, dezinfectie, | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1626425 | RADIO ON AIR SRL CUI: 24392424 | 92400000-5 | 04.02.2022 | 152 |
| Contract object: abonament publicatie presa scrisa | ||||
| DAN1564295 | ISO EST VISION MEDIA PRO SRL CUI: 42797558 | 92111250-9 | 11.11.2021 | 3,600 |
| Contract object: servicii de realizare material video pentru mediatizarea proiectului | ||||
| DAN1564289 | JYSK ROMANIA SRL CUI: 18107744 | 39121200-8 | 11.11.2021 | 840 |
| Contract object: masa | ||||
| DAN1491863 | SAGA SOFTWARE SRL CUI: 17602787 | 48600000-4 | 02.07.2021 | 266 |
| Contract object: licenta saga | ||||
| DAN1429689 | ELEPHANT MEDIA PRINTINGS SRL CUI: 33684134 | 30192153-8 | 09.03.2021 | 25 |
| Contract object: amprenta stampila | ||||
| DAN1363733 | ANITEX UNIVERSAL SRL CUI: 5637951 | 19143000-0 | 05.11.2020 | 190 |
| Contract object: vinilin | ||||
| DAN1326531 | CRISBAND SRL CUI: 3723622 | 31712112-8 | 18.08.2020 | 32 |
| Contract object: cartela sim | ||||
| DAN1315848 | INFOBYTE SRL CUI: 18441883 | 30213300-8 | 22.07.2020 | 1,198 |
| Contract object: calculator dell, i5 | ||||
| DAN1315844 | INFOBYTE SRL CUI: 18441883 | 30213300-8 | 22.07.2020 | 1,084 |
| Contract object: calculator hp elite, i5 | ||||
| DAN1312989 | CRISBAND SRL CUI: 3723622 | 31712112-8 | 16.07.2020 | 37 |
| Contract object: cartela sim | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1158691 | licitatie deschisa | 15000000-8 | 10.12.2025 | 1,001,026 |
| Contract object: furnizare alimente | ||||
| CAN1138758 | licitatie deschisa | 15000000-8 | 17.06.2025 | 2,792,810 |
| Contract object: furnizare alimente | ||||
| CAN1117806 | licitatie deschisa | 15000000-8 | 20.06.2024 | 2,568,098 |
| Contract object: furnizare alimente | ||||
| CAN1065542 | licitatie deschisa | 15000000-8 | 25.05.2023 | 2,016,703 |
| Contract object: furnizare alimente | ||||
- 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/15652002/api/v1/authorities/15652002/spend/api/v1/authorities/15652002/scores/api/v1/authorities/15652002/benchmarks/api/v1/authorities/15652002/county/api/v1/red-flags/by-authority/15652002/api/v1/authorities/15652002/years/api/v1/authorities/15652002/cpv/api/v1/authorities/15652002/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders