Total spending
258,486 RON
24 suppliers · spent between 2018 and 2026
Direct purchases
214,018 RON
36 purchases
Offline purchases
44,468 RON
18 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: 0.00% of everything spent in BUZĂU county · Ranked 364 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 29; the other 17 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 | SILVUCUTAC SRL CUI: 28192984 | 169,594 | — | — | 169,594 | 65.6% | 9 |
| 2 | CRIS CONSTANT SRL CUI: 15973746 | 8,242 | 18,436 | — | 26,678 | 10.3% | 7 |
| 3 | ELECTRONIC ARCHIVE SOLUTIONS SRL CUI: 34544236 | 12,320 | — | — | 12,320 | 4.8% | 1 |
| 4 | DEDEMAN SRL CUI: 2816464 | 10,239 | 160 | — | 10,399 | 4.0% | 9 |
| 5 | STING PROD SRL CUI: 9098450 | — | 9,903 | — | 9,903 | 3.8% | 2 |
| 6 | ALTEX ROMANIA SRL CUI: 2864518 | 3,918 | — | — | 3,918 | 1.5% | 1 |
| 7 | ATS CONSULT PROTECT SRL CUI: 31596192 | 2,200 | 1,550 | — | 3,750 | 1.5% | 3 |
| 8 | I D M DINAMIC SRL CUI: 7037953 | 2,915 | — | — | 2,915 | 1.1% | 2 |
| 9 | PC GARAGE SRL CUI: 17612390 | — | 2,100 | — | 2,100 | 0.8% | 1 |
| 10 | PLESEA I ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 29249132 | — | 2,099 | — | 2,099 | 0.8% | 1 |
The share is taken of the 258,486 RON 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 |
|---|---|---|---|---|
| DA40118222 | EUROCLAS CONSULTING SRL CUI: 34179890 | 71317000-3 | 01.04.2026 | 1,000 |
| Contract object: analiza de risc la securitate fizica | ||||
| DA39907053 | ALEX COMPANY SRL CUI: 5153234 | 30192153-8 | 27.02.2026 | 103 |
| Contract object: stampila p30 | ||||
| DA39530757 | CRIS CONSTANT SRL CUI: 15973746 | 39263000-3 | 15.12.2025 | 528 |
| Contract object: pachet articole birou | ||||
| DA39504829 | SILVUCUTAC SRL CUI: 28192984 | 77211400-6 | 10.12.2025 | 12,000 |
| Contract object: servicii de taiere a arborilor | ||||
| DA39241742 | SOLNET WEB IT&C SRL CUI: 28290290 | 72413000-8 | 07.11.2025 | 1,250 |
| Contract object: realizare site web | ||||
| DA38882817 | CLINICA SANTE SRL CUI: 11963146 | 85148000-8 | 16.09.2025 | 350 |
| Contract object: pachet de analize med.pentru med. muncii | ||||
| DA38707521 | CRIS CONSTANT SRL CUI: 15973746 | 39263000-3 | 18.08.2025 | 1,652 |
| Contract object: pachet articole birou | ||||
| DA38626102 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 31.07.2025 | 1,051 |
| Contract object: produse curatenie | ||||
| DA38558032 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 23.07.2025 | 285 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||
| DA38124924 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 19.05.2025 | 2,101 |
| Contract object: pachet draperii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1501636 | ATS CONSULT PROTECT SRL CUI: 31596192 | 35125000-6 | 15.07.2021 | 1,550 |
| Contract object: servicii siteme suprav | ||||
| DAN1501635 | MEVIRA INTERNATIONAL SRL CUI: 36751980 | 39200000-4 | 15.07.2021 | 562 |
| Contract object: ob mob | ||||
| DAN1501634 | DEDEMAN SRL CUI: 2816464 | 44621100-0 | 15.07.2021 | 160 |
| Contract object: chi ob inv | ||||
| DAN1501633 | DANTE INTERNATIONAL SA CUI: 14399840 | 30141200-1 | 15.07.2021 | 1,933 |
| Contract object: achiz laptop | ||||
| DAN1501632 | EURODIDACTICA SRL CUI: 21693430 | 38437000-7 | 15.07.2021 | 1,454 |
| Contract object: material didactic | ||||
| DAN1501631 | PC GARAGE SRL CUI: 17612390 | 30141200-1 | 15.07.2021 | 2,100 |
| Contract object: achiz calc | ||||
| DAN1501630 | CRIS CONSTANT SRL CUI: 15973746 | 30192000-1 | 15.07.2021 | 14,551 |
| Contract object: achiz furnit, mat curatenie , diverse mat | ||||
| DAN1501629 | PLESEA I ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 29249132 | 30232150-0 | 15.07.2021 | 2,099 |
| Contract object: achiz calc, imprimanta | ||||
| DAN1501628 | STING PROD SRL CUI: 9098450 | 24455000-8 | 15.07.2021 | 9,290 |
| Contract object: achizitie dezinfectnti | ||||
| DAN1501627 | MEVIRA INTERNATIONAL SRL CUI: 36751980 | 39516000-2 | 15.07.2021 | 1,124 |
| Contract object: achiz mobilier | ||||
- 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/28120740/api/v1/authorities/28120740/spend/api/v1/authorities/28120740/scores/api/v1/authorities/28120740/benchmarks/api/v1/authorities/28120740/county/api/v1/red-flags/by-authority/28120740/api/v1/authorities/28120740/years/api/v1/authorities/28120740/cpv/api/v1/authorities/28120740/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders