Total spending
4.52 Mn.
165 suppliers · spent between 2018 and 2026
Direct purchases
4.50 Mn.
1,342 purchases
Offline purchases
15,668 RON
7 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: 0.04% of everything spent in BUZĂU county · Ranked 166 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 108; the other 96 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 | TRANS BURLACU SRL CUI: 14550853 | 478,512 | — | — | 478,512 | 10.6% | 6 |
| 2 | VOICILAS FOREST IMPEX SRL CUI: 34234057 | 474,379 | — | — | 474,379 | 10.5% | 6 |
| 3 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | 196,239 | — | — | 196,239 | 4.3% | 22 |
| 4 | LOTUS GRANIT SRL CUI: 31330955 | 190,450 | — | — | 190,450 | 4.2% | 8 |
| 5 | ASYSTENT CONCEPT SRL CUI: 28482600 | 186,493 | — | — | 186,493 | 4.1% | 57 |
| 6 | METTCOS ENGINEERING & CONSTRUCTION SRL CUI: 36763500 | 179,332 | — | — | 179,332 | 4.0% | 6 |
| 7 | BAVAS NETTOYAGE SRL CUI: 49492151 | 173,548 | — | — | 173,548 | 3.8% | 41 |
| 8 | MIREL & AURELIA SRL CUI: 19146849 | 153,661 | — | — | 153,661 | 3.4% | 60 |
| 9 | DEDEMAN SRL CUI: 2816464 | 127,837 | — | — | 127,837 | 2.8% | 107 |
| 10 | ANIVID BCT SOLUTION SRL CUI: 37269734 | 101,951 | — | — | 101,951 | 2.3% | 42 |
The share is taken of the 4.52 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 |
|---|---|---|---|---|
| DA41293414 | MCM PETROL SRL CUI: 14179861 | 09134220-5 | 29.09.2026 | 817 |
| Contract object: motorina euro diesel | ||||
| DA41240351 | CENTRUL MEDICAL MEDINVEST SRL CUI: 10303753 | 85147000-1 | 22.09.2026 | 8,950 |
| Contract object: servicii medicale medicina muncii | ||||
| DA41237809 | FARMACIILE EVOFARM SRL CUI: 49072573 | 33690000-3 | 22.09.2026 | 495 |
| Contract object: materiale sanitare | ||||
| DA41237291 | FARMACIILE EVOFARM SRL CUI: 49072573 | 33690000-3 | 22.09.2026 | 905 |
| Contract object: medicamente scoala gimnaziala merei | ||||
| DA41229714 | MCM PETROL SRL CUI: 14179861 | 09134220-5 | 21.09.2026 | 860 |
| Contract object: motorina euro diesel | ||||
| DA41222645 | GENERAL BETON CONSTRUCT SRL CUI: 15070276 | 45111291-4 | 21.09.2026 | 49,600 |
| Contract object: amenajare teren scoala gimnaziala sat izvoru dulce comuna merei | ||||
| DA41219253 | BIO TEHNO CONTROL SRL CUI: 35306143 | 71356200-0 | 18.09.2026 | 3,600 |
| Contract object: servicii rsvti conform ordin 130/2011 al inspectoului de stat sef al iscir- scoli si gradinite | ||||
| DA41194843 | COSARUL HOINAR SRL CUI: 37137512 | 90915000-4 | 16.09.2026 | 3,240 |
| Contract object: servicii de verificare si curatare cosuri fum | ||||
| DA41178915 | BAVAS NETTOYAGE SRL CUI: 49492151 | 39831240-0 | 14.09.2026 | 7,430 |
| Contract object: materiale curatenie | ||||
| DA41167666 | MARINA & URSU SRL CUI: 4623974 | 71600000-4 | 11.09.2026 | 231 |
| Contract object: itp microbuz scolar | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2843663 | FILIP MARIAN INTREPRINDERE INDIVIDUALA CUI: 20839210 | 50116500-6 | 01.09.2026 | 99 |
| Contract object: inlocuit r16 | ||||
| DAN2782279 | FILIP MARIAN INTREPRINDERE INDIVIDUALA CUI: 20839210 | 50116500-6 | 17.06.2026 | 141 |
| Contract object: reparatie anvelopa r16 | ||||
| DAN2746273 | GHEORGHE IONUT-RAZVAN - CABINET DE AVOCAT CUI: 25461123 | 79110000-8 | 04.05.2026 | 2,500 |
| Contract object: asistenta juridica dosar 1971/114/2025 | ||||
| DAN2681368 | FILIP MARIAN INTREPRINDERE INDIVIDUALA CUI: 20839210 | 50116500-6 | 12.02.2026 | 149 |
| Contract object: reparatie anvelope r 16 si echilibrat r 16 | ||||
| DAN2668658 | FILIP MARIAN INTREPRINDERE INDIVIDUALA CUI: 20839210 | 50116500-6 | 28.01.2026 | 132 |
| Contract object: reparatie anvelopa r16 | ||||
| DAN2406145 | VALI MOND AGREMENT SRL CUI: 37286271 | 71631000-0 | 17.03.2025 | 647 |
| Contract object: descarcare tahograf+card ,verificare tahograf,itp microbuz scolar | ||||
| DAN1918567 | CHIRIAC C STEFAN PERSOANA FIZICA AUTORIZATA CUI: 35469710 | 92340000-6 | 10.05.2023 | 12,000 |
| Contract object: cursuri dansuri populare cu ansamblu ,,datina | ||||
- 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/22769987/api/v1/authorities/22769987/spend/api/v1/authorities/22769987/scores/api/v1/authorities/22769987/benchmarks/api/v1/authorities/22769987/county/api/v1/red-flags/by-authority/22769987/api/v1/authorities/22769987/years/api/v1/authorities/22769987/cpv/api/v1/authorities/22769987/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders