Total spending
2.66 Mn.
72 suppliers · spent between 2018 and 2026
Direct purchases
2.35 Mn.
9,524 purchases
Offline purchases
13,858 RON
13 purchases
Tenders
294,490 RON
1 procedures · 3 contracts
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 208 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 79; the other 67 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 | MCA COMERCIAL SRL CUI: 13219828 | 1,009,166 | — | — | 1,009,166 | 38.0% | 9,006 |
| 2 | DETERGENTI PROFESIONALI SRL CUI: 30344774 | — | — | 294,490 | 294,490 | 11.1% | 3 |
| 3 | VENIO MINARHUS SRL CUI: 40961785 | 284,209 | — | — | 284,209 | 10.7% | 11 |
| 4 | CRIASO SRL CUI: 25794225 | 162,856 | — | — | 162,856 | 6.1% | 3 |
| 5 | DELICIILE TALE SRL CUI: 30145615 | 143,018 | — | — | 143,018 | 5.4% | 162 |
| 6 | ELECTRICA FURNIZARE SA CUI: 28909028 | 105,513 | — | — | 105,513 | 4.0% | 4 |
| 7 | BOROMIR IND SRL CUI: 6334476 | 78,939 | — | — | 78,939 | 3.0% | 40 |
| 8 | ALEXNOBEL SRL CUI: 22065574 | 47,985 | 2,555 | — | 50,540 | 1.9% | 10 |
| 9 | D & D VIVAI PLANTE SRL CUI: 18330745 | 45,990 | 2,640 | — | 48,630 | 1.8% | 3 |
| 10 | NEMIRA SECURITY SRL CUI: 30209450 | 45,760 | 620 | — | 46,380 | 1.7% | 13 |
The share is taken of the 2.66 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 |
|---|---|---|---|---|
| DA41296279 | BOROMIR IND SRL CUI: 6334476 | 15811100-7 | 30.09.2026 | 2,652 |
| Contract object: franzela neagra cu maia feliata 0,500kg | ||||
| DA41295802 | MCA COMERCIAL SRL CUI: 13219828 | 15870000-7 | 30.09.2026 | 31 |
| Contract object: delikat 1kg legume | ||||
| DA41295835 | MCA COMERCIAL SRL CUI: 13219828 | 15870000-7 | 30.09.2026 | 10 |
| Contract object: delikat 200g gaina | ||||
| DA41295859 | MCA COMERCIAL SRL CUI: 13219828 | 15871270-7 | 30.09.2026 | 30 |
| Contract object: delikat 400g g gaina | ||||
| DA41295889 | MCA COMERCIAL SRL CUI: 13219828 | 15850000-1 | 30.09.2026 | 90 |
| Contract object: paste baneasa 500g penne rigate | ||||
| DA41295976 | MCA COMERCIAL SRL CUI: 13219828 | 15850000-1 | 30.09.2026 | 14 |
| Contract object: paste barilla 500g penne rigate | ||||
| DA41295994 | MCA COMERCIAL SRL CUI: 13219828 | 03221000-6 | 30.09.2026 | 18 |
| Contract object: usturoi cl i | ||||
| DA41296019 | MCA COMERCIAL SRL CUI: 13219828 | 33772000-2 | 30.09.2026 | 89 |
| Contract object: fino folie aluminiu 30 m | ||||
| DA41296038 | MCA COMERCIAL SRL CUI: 13219828 | 33763000-6 | 30.09.2026 | 26 |
| Contract object: fino hartie copt 16 foi | ||||
| DA41296061 | MCA COMERCIAL SRL CUI: 13219828 | 15850000-1 | 30.09.2026 | 55 |
| Contract object: paste fainoase ana 1kg taitei | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1078202 | CREATIV EXPERT CONSTRUCT SRL CUI: 33048749 | 66517300-0 | 11.03.2019 | 2,000 |
| Contract object: evaluare factori de risc | ||||
| DAN1078191 | D & D VIVAI PLANTE SRL CUI: 18330745 | 44423750-3 | 11.03.2019 | 2,640 |
| Contract object: lucrari de montat capace | ||||
| DAN1078185 | GLOBE SYS COMPUTERS SRL CUI: 13088447 | 72312100-6 | 11.03.2019 | 1,600 |
| Contract object: notiuni fumdamentale de igiena | ||||
| DAN1078176 | STING PROD SRL CUI: 9098450 | 30192000-1 | 11.03.2019 | 109 |
| Contract object: materiale birotica | ||||
| DAN1078173 | MONITORUL OFICIAL RA CUI: 427282 | 22462000-6 | 11.03.2019 | 114 |
| Contract object: publicare monitorul oficial | ||||
| DAN1078170 | STING PROD SRL CUI: 9098450 | 24455000-8 | 11.03.2019 | 183 |
| Contract object: biclosol 300tb, termometru frigider, septoquat | ||||
| DAN1078162 | CREATIV EXPERT CONSTRUCT SRL CUI: 33048749 | 64212100-6 | 11.03.2019 | 2,400 |
| Contract object: servicii ssm si psi | ||||
| DAN1078154 | ALEXNOBEL SRL CUI: 22065574 | 31700000-3 | 11.03.2019 | 269 |
| Contract object: fcps 1,fcps 5, fccbl, aicro | ||||
| DAN1078148 | ALEXNOBEL SRL CUI: 22065574 | 31700000-3 | 11.03.2019 | 2,286 |
| Contract object: cartuse filtre apa, pompa etc | ||||
| DAN1078121 | NEMIRA SECURITY SRL CUI: 30209450 | 30237280-5 | 11.03.2019 | 620 |
| Contract object: hdd 4t | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1083019 | procedura simplificata | 33140000-3 | 17.02.2023 | 294,490 |
| Contract object: furnizare materiale sanitare si echipamente cu rol in dezinfectie in cadrul proiectului dotarea unitatii de invatamant gradinita cu prpgram prelungit lumea copilariei cu dispositive si echipamente de protective necesare prevenirii raspandirii infectiei cu virusul sars cov -2 | ||||
- 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/24584993/api/v1/authorities/24584993/spend/api/v1/authorities/24584993/scores/api/v1/authorities/24584993/benchmarks/api/v1/authorities/24584993/county/api/v1/red-flags/by-authority/24584993/api/v1/authorities/24584993/years/api/v1/authorities/24584993/cpv/api/v1/authorities/24584993/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders