Total spending
20.49 Mn.
112 suppliers · spent between 2018 and 2026
Direct purchases
9.79 Mn.
343 purchases
Offline purchases
28,762 RON
16 purchases
Tenders
10.67 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
47.9%
9.82 Mn. of 20.49 Mn. without a tender
National median: 33.4%
Ranked 994 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.20% of everything spent in BUZĂU county · Ranked 89 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 72; the other 60 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 | GEDA COM SRL CUI: 4053539 | 425,600 | — | 6,726,672 | 7,152,272 | 34.9% | 2 |
| 2 | CIFA TOTAL CONSTRUCT SRL CUI: 29230164 | — | — | 3,236,962 | 3,236,962 | 15.8% | 1 |
| 3 | OMICON GLOBAL SRL CUI: 18372821 | 1,359,085 | — | — | 1,359,085 | 6.6% | 8 |
| 4 | SILVUCUTAC SRL CUI: 28192984 | 921,841 | — | — | 921,841 | 4.5% | 17 |
| 5 | NEXT LEVEL BUSINESS SRL CUI: 31945829 | 879,422 | — | — | 879,422 | 4.3% | 5 |
| 6 | CRISALEX CONSTRUCT SRL CUI: 18976399 | 607,561 | — | — | 607,561 | 3.0% | 3 |
| 7 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 421,681 | — | — | 421,681 | 2.1% | 2 |
| 8 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 6,437 | — | 407,385 | 413,822 | 2.0% | 3 |
| 9 | TOPO FLOREA SRL CUI: 13559323 | 400,848 | — | — | 400,848 | 2.0% | 3 |
| 10 | TOPO GEO ACTIV SRL CUI: 31488417 | 386,710 | — | — | 386,710 | 1.9% | 3 |
The share is taken of the 20.49 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 |
|---|---|---|---|---|
| DA41249968 | SPES CONSULTING SRL CUI: 28147606 | 79400000-8 | 23.09.2026 | 5,000 |
| Contract object: intocmire raport audit economic pentru programul fm-surse regenerabile de energie si stocare | ||||
| DA41228791 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 50800000-3 | 23.09.2026 | 3,662 |
| Contract object: revizie instalatie climatizare utilaj | ||||
| DA41190927 | CLIO COMSERV SRL CUI: 7994837 | 34351000-2 | 21.09.2026 | 2,149 |
| Contract object: 4 anvelope 215/65r16 102 h allseasons | ||||
| DA41158040 | ALEX COMPANY SRL CUI: 5153234 | 30192153-8 | 10.09.2026 | 139 |
| Contract object: 1 buc stampila cf oferta | ||||
| DA41156391 | AUTOTRANZIT SRL CUI: 18235190 | 50110000-9 | 10.09.2026 | 6,627 |
| Contract object: reparatie auto cf constatare / oferta | ||||
| DA41138403 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 66514110-0 | 09.09.2026 | 2,528 |
| Contract object: asigurare obligatorie de raspundere civila tip rca | ||||
| DA41111016 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | 72611000-6 | 08.09.2026 | 826 |
| Contract object: asistenta it in recuperare date si refacere imfrastructura informatica | ||||
| DA41061155 | ALASCOM SRL CUI: 10413322 | 09134200-9 | 27.08.2026 | 25,410 |
| Contract object: 3000 l motorina | ||||
| DA41038918 | CRIS CONSTANT SRL CUI: 15973746 | 39263000-3 | 24.08.2026 | 942 |
| Contract object: rechizite si alte furnituri de birou / diverse materiale de curatenie | ||||
| DA41014410 | ALEX COMPANY SRL CUI: 5153234 | 22462000-6 | 19.08.2026 | 1,874 |
| Contract object: 7 buc panou 1m*60cm, cf oferta, imprimat cf instructiunilor autoritatii contractante | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2712814 | TEHNO SRL CUI: 6081179 | 31681000-3 | 25.03.2026 | 219 |
| Contract object: consumabil motounelte | ||||
| DAN2704639 | CLIO COMSERV SRL CUI: 7994837 | 34351100-3 | 16.03.2026 | 678 |
| Contract object: 2 buc anvelope 225/r65/16 | ||||
| DAN2676623 | QUINTUS AUDIT EXPERT SRL CUI: 33881187 | 79212100-4 | 05.02.2026 | 5,000 |
| Contract object: servicii de audit financiar aferente contractului de finantare nr. 774 / 01.04.2025 | ||||
| DAN2443762 | TEHNO SRL CUI: 6081179 | 34320000-6 | 01.05.2025 | 345 |
| Contract object: 1 buc carburator + 1 buc aarc motocasa fs45 | ||||
| DAN2428523 | AUM SRL CUI: 4233653 | 71220000-6 | 09.04.2025 | 5,400 |
| Contract object: servicii de proiectare faza unica - documentatie tehnica de executie dtac+pth hala remiza utilaje | ||||
| DAN2209052 | TRANS INVEST SRL CUI: 13439700 | 09211900-0 | 26.06.2024 | 273 |
| Contract object: 5 l ulei 15w40 + 1 l ulei atf | ||||
| DAN1451223 | AD STIL SRL CUI: 24194095 | 16000000-5 | 13.04.2021 | 502 |
| Contract object: carucior baloti | ||||
| DAN1362118 | TOTAL SERVICE TAHOGRAF SRL CUI: 26000780 | 38561110-9 | 03.11.2020 | 3,697 |
| Contract object: furnizare tahograf + servicii citire | ||||
| DAN1359365 | CLIO COMSERV SRL CUI: 7994837 | 31431000-6 | 28.10.2020 | 538 |
| Contract object: acumulator auto 110 ah | ||||
| DAN1350878 | AQUATECH INTERNATIONAL SRL CUI: 17300355 | 44611600-2 | 12.10.2020 | 8,213 |
| Contract object: tanc 30x72 - 4 / flitru ag+ 368 l / nisip cuartos 60l | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113555 | procedura simplificata | 30211400-5 | 12.11.2024 | 295,410 |
| Contract object: dotarea cu echipamente digitale a scolilor din comuna florica, judetul buzau | ||||
| SCNA1092391 | procedura simplificata | 45223800-4 | 19.09.2023 | 3,236,962 |
| Contract object: proiectare si executie realizarea de accese la proprietati prin podete tubulare in sat florica, comuna florica, judetul buzau | ||||
| SCNA1059314 | procedura simplificata | 43262000-7 | 11.10.2021 | 407,385 |
| Contract object: buldoexcavator | ||||
| SCNA1021122 | procedura simplificata | 45233120-6 | 06.08.2019 | 6,726,672 |
| Contract object: proiectare si executie modernizare drumuri satesti, sat florica, comuna florica, judetul buzau | ||||
- 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/17521291/api/v1/authorities/17521291/spend/api/v1/authorities/17521291/scores/api/v1/authorities/17521291/benchmarks/api/v1/authorities/17521291/county/api/v1/red-flags/by-authority/17521291/api/v1/authorities/17521291/years/api/v1/authorities/17521291/cpv/api/v1/authorities/17521291/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders