Total spending
6.18 Mn.
60 suppliers · spent between 2018 and 2026
Direct purchases
3.85 Mn.
170 purchases
Offline purchases
4,537 RON
2 purchases
Tenders
2.33 Mn.
2 procedures · 2 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: 0.06% of everything spent in BUZĂU county · Ranked 143 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 50; the other 38 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 | DNS EUROLUC CONSTRUCT SRL CUI: 39202382 | — | — | 1,868,001 | 1,868,001 | 30.2% | 1 |
| 2 | LEU AQUACULTURA SRL CUI: 23319654 | 626,934 | — | — | 626,934 | 10.1% | 4 |
| 3 | RAVCOM GLOBAL SOLUTIONS SRL CUI: 44091345 | — | — | 458,889 | 458,889 | 7.4% | 1 |
| 4 | BAVADI SECURITY SRL CUI: 24279442 | 415,456 | — | — | 415,456 | 6.7% | 6 |
| 5 | AGENTIA EUROSIGN SRL CUI: 17517975 | 276,430 | — | — | 276,430 | 4.5% | 4 |
| 6 | AMINTAS TRADING SRL CUI: 33717444 | 272,135 | — | — | 272,135 | 4.4% | 4 |
| 7 | ENERGO EST TOP SRL CUI: 22513171 | 232,550 | — | — | 232,550 | 3.8% | 7 |
| 8 | BAVADI SERVICES SECURITY SRL CUI: 32844334 | 220,573 | — | — | 220,573 | 3.6% | 3 |
| 9 | FILIALA CRUCII ROSII BUZAU CUI: 13192480 | 214,000 | — | — | 214,000 | 3.5% | 5 |
| 10 | CREATIVE EVENT MANAGEMENT SRL CUI: 29230156 | 211,490 | — | — | 211,490 | 3.4% | 2 |
The share is taken of the 6.18 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 |
|---|---|---|---|---|
| DA41014327 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | 42670000-3 | 20.08.2026 | 699 |
| Contract object: componente si consumabile pentru motounelte | ||||
| DA40822130 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | 42670000-3 | 15.07.2026 | 1,427 |
| Contract object: reparatie motounealta + consumabile cf oferta | ||||
| DA40779275 | JAK SYSTEM SECURITY SRL CUI: 50646742 | 50610000-4 | 09.07.2026 | 5,940 |
| Contract object: mentenanta sistem de monitorizare cctv / sistem de securitate-antiefractie si control acces | ||||
| DA40382170 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | 42670000-3 | 15.05.2026 | 2,696 |
| Contract object: consumabile pentru motounelte | ||||
| DA40116141 | LEU AQUACULTURA SRL CUI: 23319654 | 34922100-7 | 02.04.2026 | 8,060 |
| Contract object: marcaje rutiere pentru un numar de 260 parcari | ||||
| DA39262249 | AMINTAS TRADING SRL CUI: 33717444 | 39298900-6 | 13.11.2025 | 66,075 |
| Contract object: ichiriere diverse figurine si instalatii de iluminat pe perioada sarbatorilor de iarna | ||||
| DA39068715 | ZAHIU DUMITRU-FLORIN PERSOANA FIZICA AUTORIZATA CUI: 34186901 | 45262600-7 | 17.10.2025 | 22,638 |
| Contract object: 4 buc protectie bareiera + 4 buc protectie aparat taxare + 67 ml protectie gard - aprovizionare + mo | ||||
| DA39020832 | JAK SYSTEM SECURITY SRL CUI: 50646742 | 32323500-8 | 07.10.2025 | 17,906 |
| Contract object: sistem public de supraveghere video | ||||
| DA38780407 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | 42670000-3 | 03.09.2025 | 915 |
| Contract object: reparatie motounealta + diverse consumabile pentru motounelte | ||||
| DA38531872 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | 42670000-3 | 16.07.2025 | 131 |
| Contract object: reparatie motounealta | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1098804 | OMNI MARKET SRL CUI: 18520545 | 44192000-2 | 24.04.2019 | 37 |
| Contract object: materiale de reparatii (aracet + var) | ||||
| DAN1041914 | FOK ART SRL CUI: 18426816 | 24613200-6 | 13.12.2018 | 4,500 |
| Contract object: foc artificii 01.12.2018 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123575 | procedura simplificata | 45233280-5 | 30.07.2025 | 458,889 |
| Contract object: sisteme de acces si de taxare in parcarile administrate de asociatia de dezvoltare intercomunitara sarata monteoru | ||||
| SCNA1099555 | procedura simplificata | 45212212-5 | 26.02.2024 | 1,868,001 |
| Contract object: construire piscina acoperita, alei, bransamente, utilitati - sarata monteoru, comuna merei, 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/25457840/api/v1/authorities/25457840/spend/api/v1/authorities/25457840/scores/api/v1/authorities/25457840/benchmarks/api/v1/authorities/25457840/county/api/v1/red-flags/by-authority/25457840/api/v1/authorities/25457840/years/api/v1/authorities/25457840/cpv/api/v1/authorities/25457840/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders