Total spending
14.83 Mn.
474 suppliers · spent between 2018 and 2026
Direct purchases
11.03 Mn.
1,928 purchases
Offline purchases
748,762 RON
262 purchases
Tenders
3.06 Mn.
9 procedures · 17 contracts
Single-bidder rate
30.8%
120 lots
National rate: 40.9%
Ranked 3,781 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.14% of everything spent in BUZĂU county · Ranked 111 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 150; the other 138 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 | AGRICOVER DISTRIBUTION SA CUI: 13443360 | 751,607 | — | 510,088 | 1,261,695 | 8.5% | 23 |
| 2 | OMV PETROM MARKETING SRL CUI: 11201891 | — | — | 1,097,715 | 1,097,715 | 7.4% | 5 |
| 3 | ZEUS SA CUI: 5395513 | 419,781 | 351,863 | — | 771,644 | 5.2% | 8 |
| 4 | INOVECO SRL CUI: 5018980 | 605,434 | — | — | 605,434 | 4.1% | 12 |
| 5 | NITECH SRL CUI: 13890865 | 591,984 | — | — | 591,984 | 4.0% | 45 |
| 6 | BEST CONSTRUCT GRUP SRL CUI: 12027000 | 32,114 | — | 534,263 | 566,377 | 3.8% | 2 |
| 7 | DA BACCO SRL CUI: 18461813 | 402,013 | — | 66,540 | 468,553 | 3.2% | 23 |
| 8 | NATUREVO SRL CUI: 11307540 | 138,910 | — | 227,637 | 366,547 | 2.5% | 17 |
| 9 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | — | — | 331,800 | 331,800 | 2.2% | 1 |
| 10 | CRISMONI GENERAL COM SRL CUI: 8398905 | 264,495 | — | — | 264,495 | 1.8% | 5 |
The share is taken of the 14.83 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 |
|---|---|---|---|---|
| DA41290725 | EXPERT OFFICE 2008 SRL CUI: 24115628 | 30145100-8 | 29.09.2026 | 215 |
| Contract object: pachet role termice | ||||
| DA41290758 | EXPERT OFFICE 2008 SRL CUI: 24115628 | 30192700-8 | 29.09.2026 | 187 |
| Contract object: pachet papetarie | ||||
| DA41270585 | SEBASTIAN INVEST SRL CUI: 50111080 | 42991500-4 | 28.09.2026 | 8,050 |
| Contract object: drum unit yellow konica minolta bizhub c300i | ||||
| DA41257635 | EXPERT OFFICE 2008 SRL CUI: 24115628 | 30192700-8 | 24.09.2026 | 351 |
| Contract object: pachet papetarie | ||||
| DA41257482 | PALAPLAST EXPERT SRL CUI: 17381872 | 44160000-9 | 24.09.2026 | 634 |
| Contract object: robineti picurare | ||||
| DA41256405 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 24.09.2026 | 130 |
| Contract object: pachet diverse | ||||
| DA41253703 | MAJESTIC AGROWINE SRL CUI: 34187494 | 18938000-3 | 24.09.2026 | 15,036 |
| Contract object: punga bag-in-box 3 l transparent | ||||
| DA41255018 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 24.09.2026 | 1,583 |
| Contract object: pachet diverse | ||||
| DA41240375 | ANGLO-ROM SRL CUI: 134584 | 31221100-2 | 22.09.2026 | 360 |
| Contract object: 416146 ctx 3p 50a 2no2nc 230v ac | ||||
| DA41238898 | AMAT SA CUI: 8898684 | 50112100-4 | 22.09.2026 | 2,960 |
| Contract object: revizie ag 96 ycp | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2830992 | DATAGRAM SRL CUI: 13674241 | 48900000-7 | 13.08.2026 | 345 |
| Contract object: licenta pesticide | ||||
| DAN2793454 | AGRO AFINE LRS SRL CUI: 36626154 | 77110000-4 | 30.06.2026 | 13,800 |
| Contract object: servicii de pregatire teren afin | ||||
| DAN2643081 | AMF SPRINT BENEFIC SRL CUI: 45287804 | 60000000-8 | 30.12.2025 | 600 |
| Contract object: servicii de transport | ||||
| DAN2559378 | ANDRAY 2018 SRL CUI: 39469682 | 03419000-0 | 29.09.2025 | 546 |
| Contract object: cherestea | ||||
| DAN2557417 | AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | 79211120-3 | 26.09.2025 | 100 |
| Contract object: abonament seap 1 an | ||||
| DAN2485415 | ANDICOM CATY 2003 SRL CUI: 15351565 | 31681000-3 | 24.06.2025 | 105 |
| Contract object: conector slim rapid doza cu parghie 3 intrari | ||||
| DAN2483617 | ROM CONSTRUCT METAL SRL CUI: 12049016 | 14210000-6 | 20.06.2025 | 160 |
| Contract object: pietris 8/16 | ||||
| DAN2483501 | A EOL SRL CUI: 11158856 | 19442100-7 | 20.06.2025 | 49 |
| Contract object: ata poliester 12/4 pentru cusut saci, con 200g | ||||
| DAN2483496 | A EOL SRL CUI: 11158856 | 42715000-1 | 20.06.2025 | 546 |
| Contract object: masina de cusut saci cu acumulator | ||||
| DAN2483473 | ROM CONSTRUCT METAL SRL CUI: 12049016 | 14210000-6 | 20.06.2025 | 330 |
| Contract object: pietris 8/16 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1106095 | procedura simplificata | 09134200-9 | 20.06.2024 | 205,529 |
| Contract object: achizitie carburant vrac si pe baza de carduri- motorina si benzina | ||||
| SCNA1100078 | procedura simplificata | 24451000-0 | 06.03.2024 | 340,034 |
| Contract object: furnizare de pesticide 2024 | ||||
| SCNA1071127 | procedura simplificata | 09134200-9 | 10.06.2022 | 631,952 |
| Contract object: achizitie carburant vrac si pe baza de carduri- motorina si benzina | ||||
| SCNA1068582 | procedura simplificata | 24451000-0 | 21.04.2022 | 290,689 |
| Contract object: furnizare pesticide 2022 | ||||
| SCNA1043876 | procedura simplificata | 45233120-6 | 09.10.2020 | 534,263 |
| Contract object: reabilitare drum acces incinta catre pavilion sediu, str. marului, comuna maracineni, judetul arges | ||||
| SCNA1035854 | procedura simplificata | 24457000-2 | 24.04.2020 | 275,550 |
| Contract object: pesticide 2020 | ||||
| SCNA1022094 | procedura simplificata | 43262100-8 | 26.08.2019 | 331,800 |
| Contract object: buldoexcavator | ||||
| SCNA1016125 | procedura simplificata | 09134210-2 | 13.05.2019 | 260,234 |
| Contract object: achizitie carburant vrac si pe baza de carduri- motorina si benzina | ||||
| SCNA1000668 | procedura simplificata | 24451000-0 | 27.06.2018 | 185,147 |
| Contract object: achizitie pesticide 2018 | ||||
- 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/198049/api/v1/authorities/198049/spend/api/v1/authorities/198049/scores/api/v1/authorities/198049/benchmarks/api/v1/authorities/198049/county/api/v1/red-flags/by-authority/198049/api/v1/authorities/198049/years/api/v1/authorities/198049/cpv/api/v1/authorities/198049/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders