Total spending
101.22 Mn.
647 suppliers · spent between 2018 and 2026
Direct purchases
18.56 Mn.
1,586 purchases
Offline purchases
18.16 Mn.
7,180 purchases
Tenders
64.50 Mn.
63 procedures · 414 contracts
Single-bidder rate
31.9%
69 lots
National rate: 40.9%
Ranked 3,721 of 5,138
DSI index
36.3%
36.72 Mn. of 101.22 Mn. without a tender
National median: 33.4%
Ranked 1,884 of 4,323
HHI
5,840
2 of 9 markets concentrated
National median: 1,961
Ranked 163 of 3,055
In county context: 0.97% of everything spent in BUZĂU county · Ranked 17 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 138; the other 126 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 | 179,139 | 2,560 | 17,311,268 | 17,492,967 | 17.3% | 134 |
| 2 | MERIDIAN AGROIND SRL CUI: 6675589 | — | 7,920 | 6,728,454 | 6,736,374 | 6.7% | 48 |
| 3 | PROVIGO TRADE SRL CUI: 25347260 | 22,208 | 37,983 | 5,081,208 | 5,141,399 | 5.1% | 66 |
| 4 | MCA COMERCIAL SRL CUI: 13219828 | 691,152 | 478,255 | 3,749,745 | 4,919,152 | 4.9% | 453 |
| 5 | TIAN ACTIV COMPACT SRL CUI: 45116979 | 1,929,239 | 122,030 | 2,249,246 | 4,300,515 | 4.2% | 158 |
| 6 | METTCOS ENGINEERING & CONSTRUCTION SRL CUI: 36763500 | — | 252,040 | 3,927,778 | 4,179,818 | 4.1% | 11 |
| 7 | LEX PROTECT BUZAU SRL CUI: 4595335 | — | 4,793 | 3,649,865 | 3,654,658 | 3.6% | 26 |
| 8 | ROBERT BF SRL CUI: 24238981 | 637,656 | 370,839 | 2,112,961 | 3,121,456 | 3.1% | 52 |
| 9 | AMA FRUCT CP SRL CUI: 28103545 | — | — | 2,470,778 | 2,470,778 | 2.4% | 11 |
| 10 | OVIPAN SRL CUI: 18541378 | — | 775 | 2,287,506 | 2,288,281 | 2.3% | 21 |
The share is taken of the 101.22 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 |
|---|---|---|---|---|
| DA41263057 | DNS BIROTICA SRL CUI: 16310679 | 33700000-7 | 25.09.2026 | 36,036 |
| Contract object: furnizare produse de igiena personala , pentru structurile functionale dgaspc bz | ||||
| DA41262147 | PROVIGO TRADE SRL CUI: 25347260 | 15612100-2 | 24.09.2026 | 2,902 |
| Contract object: furnizare faina alba tip 000- titan , grania - dgaspc buzau | ||||
| DA41262210 | PROVIGO TRADE SRL CUI: 25347260 | 15612210-6 | 24.09.2026 | 1,741 |
| Contract object: furnizare malai pt. structurile din subordinea dgaspc buzau | ||||
| DA41262265 | PROVIGO TRADE SRL CUI: 25347260 | 03211300-6 | 24.09.2026 | 4,086 |
| Contract object: furnizare orez deroni pt, centrele din subordinea dgaspc buzau | ||||
| DA41262428 | PROVIGO TRADE SRL CUI: 25347260 | 15850000-1 | 24.09.2026 | 8,608 |
| Contract object: furnizare fidea, paste fainoase, macaroane , spaghete pt. structurile din subordinea dgaspc buzau | ||||
| DA41262500 | PROVIGO TRADE SRL CUI: 25347260 | 15831200-4 | 24.09.2026 | 3,931 |
| Contract object: furnizare zahar - dgaspc buzau | ||||
| DA41262074 | PROVIGO TRADE SRL CUI: 25347260 | 15625000-5 | 24.09.2026 | 940 |
| Contract object: furnizare gris de grau - punga de 500gr pt struct. functionale din subordinea -dgaspc buzau | ||||
| DA41261069 | TIAN ACTIV COMPACT SRL CUI: 45116979 | 03142500-3 | 24.09.2026 | 15,336 |
| Contract object: furnizare oua de gaina cal. 1 , marimea l, pt, centrele din subordinea dgaspc buzau. | ||||
| DA41261331 | TIAN ACTIV COMPACT SRL CUI: 45116979 | 15411200-4 | 24.09.2026 | 11,276 |
| Contract object: furnizare ulei rafinat de fl.soarelui ptr.gatit, pt. structurile din subordinea dgaspc buzau | ||||
| DA41191764 | SILVUCUTAC SRL CUI: 28192984 | 90923000-3 | 16.09.2026 | 102 |
| Contract object: servicii de deratizare pentru csc nr. 3 buzau din cadrul d.g.a.s.p.c. buzau | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868823 | BRATILA SRL CUI: 1147949 | 60172000-4 | 30.09.2026 | 3,719 |
| Contract object: servicii de transport persoane, microbuz pe ruta buzau -poiana brasov -3.08-01.09.2026 | ||||
| DAN2868753 | TMG BUILDING SOLUTIONS SRL CUI: 39655057 | 50413200-5 | 30.09.2026 | 672 |
| Contract object: servicii de achizitie si montaj detector de fum pt centrala de incendiu conf comanda nr. 220 - crvvf rm sarat | ||||
| DAN2868669 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | 22900000-9 | 30.09.2026 | 822 |
| Contract object: condica prescriptii medicamente - 2 buc, registru tratament-2buc, bon de consum -9buc, set fise de magazie - 25buc, nota de receptie -15buc, nota de comanda 15buc, registru e intrari iesiri - 1buc. foi de parcurs transport persoane -1buc - cspad stilpu | ||||
| DAN2868570 | TOTAL CERBER SRL CUI: 27446995 | 50343000-1 | 30.09.2026 | 17,550 |
| Contract object: servicii de mentenanta lunara a sistemelor de supravaghere video si sistemelor de avertizare si semnalizare antiefractie la sediul d.g.a.s.p.c. si al structurilor functionale din subordine, act ad. nr. 2/41278/29.09.2026 la contract nr. 22876/29.05.2026 ( valabil 2luni) | ||||
| DAN2868451 | ASTORIA ELECTRONICS SRL CUI: 23622010 | 50532000-3 | 30.09.2026 | 248 |
| Contract object: reparatie masina de spalat - violeta -smrtf buzau | ||||
| DAN2868436 | ASTORIA ELECTRONICS SRL CUI: 23622010 | 50532000-3 | 30.09.2026 | 248 |
| Contract object: reparatie masina de spalat smrtf buzau. | ||||
| DAN2868420 | NICAR SRL CUI: 1157250 | 50112000-3 | 30.09.2026 | 1,664 |
| Contract object: manopera conf. deviz nr. 380, materiale conform deviz nr. 380 - smrtf buzau | ||||
| DAN2868408 | NICAR SRL CUI: 1157250 | 50112000-3 | 30.09.2026 | 170 |
| Contract object: manopera cf deviz nr.381 - itp automobil -smrtf | ||||
| DAN2868390 | AUTO STOP SERVICE SRL CUI: 5723408 | 50532300-6 | 30.09.2026 | 339 |
| Contract object: revizie generator - filtru combustibil, filtru ulei, buson radiator manopera -cspad stilpu | ||||
| DAN2867393 | TRI FARM SRL CUI: 1357231 | 15884000-8 | 29.09.2026 | 243 |
| Contract object: hipp 1 combiotic 300gr - 6buc- crvvf rm sarat | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1139076 | licitatie deschisa | 15113000-3 | 15.09.2026 | 2,151,957 |
| Contract object: acord cadru de furnizare carne de porc si vita | ||||
| CAN1134400 | licitatie deschisa | 15331480-5 | 03.09.2026 | 1,722,289 |
| Contract object: acord cadru de furnizare conserve de legume si fructe | ||||
| CAN1163254 | licitatie deschisa | 15811100-7 | 02.09.2026 | 297,740 |
| Contract object: acord cadru de furnizare paine alba de 400 g ambalata si feliata | ||||
| CAN1132543 | licitatie deschisa | 03212100-1 | 27.08.2026 | 2,249,246 |
| Contract object: acord cadru de furnizare legume si fructe proaspete | ||||
| CAN1164172 | licitatie deschisa | 33751000-9 | 26.08.2026 | 255,144 |
| Contract object: acord cadru de furnizare absorbante igienice si scutece absorbante de unica folosinta pentru copii si adulti | ||||
| CAN1147089 | licitatie deschisa | 15800000-6 | 26.08.2026 | 912,004 |
| Contract object: acord cadru de furnizare diverse produse alimentare | ||||
| CAN1132137 | licitatie deschisa | 15112130-6 | 19.08.2026 | 1,828,960 |
| Contract object: acord cadru de furnizare carne si preparate din carne de pasare | ||||
| CAN1151383 | licitatie deschisa | 15131400-9 | 10.08.2026 | 1,115,556 |
| Contract object: acord cadru de furnizare preparate din carne de porc si vita | ||||
| CAN1131019 | licitatie deschisa | 15543200-8 | 05.08.2026 | 2,277,687 |
| Contract object: acord cadru de furnizare lapte si produse lactate | ||||
| SCNA1135101 | procedura simplificata | 39100000-3 | 17.07.2026 | 263,215 |
| Contract object: mobilier pentru dotarea complexului de servicii pentru persoanele adulte cu dizabilitati rm. sarat -complex de servicii din structura d.g.a.s.p.c. buzau in cadrul proiectului finantat din bugetul de stat al ministerului muncii, familiei, tineretului si solidaritatii sociale prin agentia de plati si inspectie sociala a judetului buzau, coduri cpv: 39100000-3 - mobilier (rev.2), 39143112-4 saltele | ||||
- 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/17091470/api/v1/authorities/17091470/spend/api/v1/authorities/17091470/scores/api/v1/authorities/17091470/benchmarks/api/v1/authorities/17091470/county/api/v1/red-flags/by-authority/17091470/api/v1/authorities/17091470/years/api/v1/authorities/17091470/cpv/api/v1/authorities/17091470/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders