Total spending
3.62 Mn.
106 suppliers · spent between 2018 and 2026
Direct purchases
3.50 Mn.
392 purchases
Offline purchases
125,564 RON
34 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.03% of everything spent in BUZĂU county · Ranked 181 of 429 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 78; the other 66 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 | AGI CONSTRUCT SRL CUI: 13025830 | 549,468 | — | — | 549,468 | 15.2% | 13 |
| 2 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | 419,258 | — | — | 419,258 | 11.6% | 13 |
| 3 | DAMARCO-DVI AG SRL CUI: 44236349 | 360,494 | — | — | 360,494 | 10.0% | 4 |
| 4 | COMEX V 2000 SRL CUI: 3723576 | 207,107 | 111,718 | — | 318,825 | 8.8% | 28 |
| 5 | D&C REAL SOLUTIONS SRL CUI: 22836113 | 255,849 | — | — | 255,849 | 7.1% | 29 |
| 6 | METTCOS ENGINEERING & CONSTRUCTION SRL CUI: 36763500 | 202,489 | — | — | 202,489 | 5.6% | 5 |
| 7 | DA SILVA SRL CUI: 18907097 | 166,963 | — | — | 166,963 | 4.6% | 19 |
| 8 | RO & RO SRL CUI: 10786860 | 152,856 | — | — | 152,856 | 4.2% | 2 |
| 9 | TOTAL CERBER SRL CUI: 27446995 | 99,776 | — | — | 99,776 | 2.8% | 7 |
| 10 | DEDEMAN SRL CUI: 2816464 | 99,160 | — | — | 99,160 | 2.7% | 76 |
The share is taken of the 3.62 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 |
|---|---|---|---|---|
| DA41262225 | D&C REAL SOLUTIONS SRL CUI: 22836113 | 30125100-2 | 24.09.2026 | 6,599 |
| Contract object: pachet consumabile fotocopiatoare | ||||
| DA41205696 | VIVA CONTROL SRL CUI: 34166840 | 72261000-2 | 17.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||
| DA41195194 | GABRIELLE CGP CLINIQUE SRL CUI: 35444723 | 85147000-1 | 16.09.2026 | 4,080 |
| Contract object: servicii medicina muncii pt invatamant | ||||
| DA41141533 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 09.09.2026 | 1,090 |
| Contract object: pachet materiale intretinere | ||||
| DA41088692 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | 39162110-9 | 02.09.2026 | 89,611 |
| Contract object: pachet rechizite pe nivel de invat | ||||
| DA41083366 | DR MANOLACHE RALUCA ELENA SRL CUI: 47392202 | 85121270-6 | 02.09.2026 | 2,500 |
| Contract object: servicii medicale psihiatrice | ||||
| DA41089442 | ZANECOM LINE SRL CUI: 34970320 | 39190000-0 | 02.09.2026 | 413 |
| Contract object: stickere scari | ||||
| DA41089747 | RAMY TRADE 2017 SRL CUI: 37474798 | 22459100-3 | 02.09.2026 | 826 |
| Contract object: pachet stickere educative | ||||
| DA41076774 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | 72322000-8 | 31.08.2026 | 19,200 |
| Contract object: platforma electronica de management educational- adservio | ||||
| DA41073764 | STING PROD SRL CUI: 9098450 | 39831240-0 | 31.08.2026 | 638 |
| Contract object: pachet produse de curatenie gpn+gpp | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2710851 | DINO FUN PARK SRL CUI: 27278271 | 92521100-0 | 24.03.2026 | 819 |
| Contract object: bilete acces muzeu | ||||
| DAN2489463 | COMEX V 2000 SRL CUI: 3723576 | 18530000-3 | 27.06.2025 | 1,102 |
| Contract object: produse de protocol lectorate parintii si elevii | ||||
| DAN2431817 | ONE STUDIO SRL CUI: 19138161 | 92300000-4 | 11.04.2025 | 840 |
| Contract object: servicii culturale servicii sonorizare | ||||
| DAN2429526 | VOICILA MAGAZIN MIXT SNC CUI: 5851822 | 60130000-8 | 09.04.2025 | 1,323 |
| Contract object: servicii transport persoane excursie jud buzau | ||||
| DAN2424627 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 63712311-6 | 04.04.2025 | 72 |
| Contract object: taxa trecere dus intors pod giurgeni | ||||
| DAN2423400 | COMEX V 2000 SRL CUI: 3723576 | 30199000-0 | 03.04.2025 | 2,942 |
| Contract object: papetarie | ||||
| DAN2423335 | COMEX V 2000 SRL CUI: 3723576 | 39831240-0 | 03.04.2025 | 4,867 |
| Contract object: achizitie materiale curatenie | ||||
| DAN2366752 | TEODORESCU COSTIN-GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 30663951 | 92300000-4 | 21.01.2025 | 2,500 |
| Contract object: servicii culturale -spectacol magie | ||||
| DAN2356681 | PREMIER RESTAURANTS ROMANIA SRL CUI: 6205722 | 55300000-3 | 11.01.2025 | 771 |
| Contract object: achizitie meniu mc domalds compus din mc puisor cu cartofi si suc | ||||
| DAN2340630 | COMEX V 2000 SRL CUI: 3723576 | 15812000-3 | 17.12.2024 | 2,569 |
| Contract object: produse protocol lectorate cu parintii si elevii | ||||
- 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/22467911/api/v1/authorities/22467911/spend/api/v1/authorities/22467911/scores/api/v1/authorities/22467911/benchmarks/api/v1/authorities/22467911/county/api/v1/red-flags/by-authority/22467911/api/v1/authorities/22467911/years/api/v1/authorities/22467911/cpv/api/v1/authorities/22467911/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders