Total spending
11.90 Mn.
331 suppliers · spent between 2018 and 2026
Direct purchases
3.04 Mn.
991 purchases
Offline purchases
362,098 RON
295 purchases
Tenders
8.50 Mn.
16 procedures · 21 contracts
Single-bidder rate
73.3%
15 lots
National rate: 40.9%
Ranked 481 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.11% of everything spent in BUZĂU county · Ranked 119 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 107; the other 95 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 | CONCAS SA CUI: 1153932 | — | — | 5,169,597 | 5,169,597 | 43.4% | 1 |
| 2 | ELECTRO-SERVICE DISTRIBUTIE SRL CUI: 21241885 | 7,499 | — | 790,900 | 798,399 | 6.7% | 2 |
| 3 | Q-EAST SOFTWARE SRL CUI: 14289821 | — | — | 484,990 | 484,990 | 4.1% | 4 |
| 4 | GETICA 95 COM SRL CUI: 7562758 | — | — | 440,487 | 440,487 | 3.7% | 3 |
| 5 | NOVA POWER & GAS SA CUI: 18680651 | — | — | 435,677 | 435,677 | 3.7% | 2 |
| 6 | SOLO PROD SRL CUI: 6446054 | 399,473 | — | — | 399,473 | 3.4% | 1 |
| 7 | ENGIE ROMANIA SA CUI: 13093222 | — | — | 223,748 | 223,748 | 1.9% | 1 |
| 8 | ADC MASTER AUTO SERVICE SRL CUI: 38258601 | — | — | 210,000 | 210,000 | 1.8% | 1 |
| 9 | ROL CAR MOTORS SRL CUI: 26325936 | — | — | 199,707 | 199,707 | 1.7% | 1 |
| 10 | ELECTRICA FURNIZARE SA CUI: 28909028 | — | — | 185,959 | 185,959 | 1.6% | 1 |
The share is taken of the 11.90 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 |
|---|---|---|---|---|
| DA41283582 | GEBO CONSTRUCT SRL CUI: 18362410 | 45232150-8 | 29.09.2026 | 69,852 |
| Contract object: lucrari de reparatii la reteaua de apa si hidranti, cf. adv 549389 | ||||
| DA41242659 | TRENDY ALIEN SRL CUI: 26704204 | 34913000-0 | 23.09.2026 | 5,672 |
| Contract object: piese masina de calcat rufe gmp 140.25. | ||||
| DA41216676 | MISAVAN TRADING SRL CUI: 26784173 | 39831240-0 | 18.09.2026 | 1,439 |
| Contract object: pachet produse de curatenie | ||||
| DA41208905 | SOCORO SUPPLY SRL CUI: 26005273 | 33141420-0 | 18.09.2026 | 499 |
| Contract object: produse pentru curatenie | ||||
| DA41194686 | OMNI MARKET SRL CUI: 18520545 | 39715300-0 | 16.09.2026 | 123 |
| Contract object: colier pentru intalatia de apa | ||||
| DA41164533 | TRANS BUS SA CUI: 10622337 | 71631200-2 | 14.09.2026 | 231 |
| Contract object: inspectie tehnica periodica microbuz transport persoane, opel movano mai 43339 | ||||
| DA41134796 | APA NOVA PLOIESTI SRL CUI: 13102711 | 79714100-3 | 08.09.2026 | 307 |
| Contract object: detectare pierderi pe retea, cmps, ssediul din bdul bucuresti, nr.30 | ||||
| DA40999217 | PRO-DEZINSECT SRL CUI: 37991581 | 90921000-9 | 17.08.2026 | 2,220 |
| Contract object: servicii dezinsectie si deratizare | ||||
| DA40960083 | ALL - GENERATING SRL CUI: 17306510 | 50532300-6 | 07.08.2026 | 4,497 |
| Contract object: reparatii si revizie grup electrogen himoinsa-iveco hfv-305 t5 de 50 hz ploiesti | ||||
| DA40955745 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | 16311000-8 | 07.08.2026 | 103 |
| Contract object: cap trimmy husqvarna t35 m12 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858337 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | 22800000-8 | 21.09.2026 | 695 |
| Contract object: produse birotica s ipapetarie | ||||
| DAN2858328 | PUBLIMEDIA SUD-EST SRL CUI: 18958090 | 79341000-6 | 21.09.2026 | 738 |
| Contract object: serviciu publicitar | ||||
| DAN2858321 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 21.09.2026 | 304 |
| Contract object: serviciu publicita-anunt ziar si mo | ||||
| DAN2858308 | ALTEX ROMANIA SRL CUI: 2864518 | 44810000-1 | 21.09.2026 | 173 |
| Contract object: vopsea lavabila | ||||
| DAN2858303 | PROFI PLAST THERM SRL CUI: 28429755 | 44423000-1 | 21.09.2026 | 55 |
| Contract object: materiale reparatii curente | ||||
| DAN2858296 | SAPPHIRE TRAVEL & BUSINESS SRL CUI: 34829667 | 60400000-2 | 21.09.2026 | 974 |
| Contract object: bilete avion | ||||
| DAN2829637 | ALTEX ROMANIA SRL CUI: 2864518 | 44832200-3 | 11.08.2026 | 313 |
| Contract object: amorsa epoxidica | ||||
| DAN2827259 | ALTEX ROMANIA SRL CUI: 2864518 | 44423700-8 | 07.08.2026 | 46 |
| Contract object: usi de vizitare pentru rigips 150x200 4 buc | ||||
| DAN2822886 | PROFI PLAST THERM SRL CUI: 28429755 | 44423000-1 | 03.08.2026 | 156 |
| Contract object: accesorii pentru plasa de instecte (manere, balamale, snapper, coltare) | ||||
| DAN2821876 | AGROSEM ZAHIU ECOFITOPLANT SRL CUI: 32315848 | 24453000-4 | 31.07.2026 | 174 |
| Contract object: erbicid | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137419 | procedura simplificata | 34100000-8 | 25.09.2026 | 199,707 |
| Contract object: achizitionarea unui autovehicul hibrid in cadrul proiectului is31b_04 cybercrime academy - formarea personalului specializat in combaterea criminalitatii informatice - cyac | ||||
| CAN1166275 | negociere fara publicare prealabila | 09123000-7 | 12.08.2026 | 242,934 |
| Contract object: contract subsecvent nr. 810837/30.01.2026 la acordul-cadru nr. 358686/18.07.2025 avand ca obiect furnizarea de gaze naturale | ||||
| CAN1166281 | negociere fara publicare prealabila | 09310000-5 | 21.04.2026 | 185,959 |
| Contract object: contract subsecvent nr. 621383/29.12.2025 la acordul-cadru nr. 361836/27.11.2025 avand ca obiect furnizarea de energie electrica | ||||
| SCNA1128156 | procedura simplificata | 45261215-4 | 25.11.2025 | 790,900 |
| Contract object: proiectare si executie lucrari pentru realizarea investitiei ,,instalarea de noi capacitati de producere a energiei electrice din surse regenerabile de energie solara la cele doua sedii ale centrului multifunctional de pregatire schengen din municipiul buzau, str. dimitrie filipescu, nr. 4, judetul buzau, respectiv din municipiul ploiesti, b-dul bucuresti, nr. 30, judetul prahova | ||||
| CAN1147050 | negociere fara publicare prealabila | 09310000-5 | 15.05.2025 | 357,014 |
| Contract object: contract subsecvent nr. 615258/25.02.2025 la acordul-cadru nr. 572783/21.10.2024 avand ca obiect furnizarea de energie electrica | ||||
| CAN1147041 | negociere fara publicare prealabila | 09310000-5 | 15.05.2025 | 41,827 |
| Contract object: contract subsecvent nr. 614405/21.01.2025 - furnizare energie electrica la acordul-cadru nr. 572783/21.10.2024 | ||||
| CAN1147036 | negociere fara publicare prealabila | 09123000-7 | 15.05.2025 | 192,743 |
| Contract object: act aditional la contract subsecvent nr. 41677-1 din 09.08.2024 avand ca obiect furnizarea de gaze naturale incheiat in baza acordului-cadru nr. 570656/07.06.2024 | ||||
| CAN1147034 | negociere fara publicare prealabila | 09310000-5 | 15.05.2025 | 41,646 |
| Contract object: contract subsecvent nr. 310643/04.12.2024 furnizare energie electrica la acordul-cadru nr. 572783/21.10.2024 | ||||
| CAN1137568 | licitatie deschisa | 72268000-1 | 22.11.2024 | 253,760 |
| Contract object: achizitie solutie informatica tip licentiere, update, suport, upgrade pentru crearea de programe de pregatire care sa asigure specializarea tehnica a politistilor dcco in domeniul live forensic | ||||
| CAN1137416 | licitatie deschisa | 30213100-6 | 20.11.2024 | 25,243 |
| Contract object: achizitie complet ptr. testarea si identificarea datelor din dispozitive cu sisteme apple/ios (telefon ios, laptop, rucsac laptop) si achizitie videoproiector in cadrul proiectului :cyber liea - cybercrime-live forensic challenge - formarea personalului specializat in domeniul live forensic (identificarea probelor digitale la fata locului) | ||||
- 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/26036881/api/v1/authorities/26036881/spend/api/v1/authorities/26036881/scores/api/v1/authorities/26036881/benchmarks/api/v1/authorities/26036881/county/api/v1/red-flags/by-authority/26036881/api/v1/authorities/26036881/years/api/v1/authorities/26036881/cpv/api/v1/authorities/26036881/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders