Total spending
1.87 Mn.
67 suppliers · spent between 2018 and 2025
Direct purchases
1.56 Mn.
210 purchases
Offline purchases
19,247 RON
6 purchases
Tenders
288,000 RON
1 procedures · 1 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: 0.02% of everything spent in BUZĂU county · Ranked 244 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 59; the other 47 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 | SIMPA TRANS SRL CUI: 11393363 | — | — | 288,000 | 288,000 | 15.4% | 1 |
| 2 | DAMARCO-DVI AG SRL CUI: 44236349 | 275,000 | — | — | 275,000 | 14.7% | 3 |
| 3 | CATALINA ETNO FOREST SRL CUI: 34037381 | 190,450 | — | — | 190,450 | 10.2% | 4 |
| 4 | COM FORTUNA 93 SRL CUI: 3491220 | 174,788 | — | — | 174,788 | 9.4% | 1 |
| 5 | STING PROD SRL CUI: 9098450 | 112,347 | — | — | 112,347 | 6.0% | 37 |
| 6 | DEDEMAN SRL CUI: 2816464 | 67,101 | — | — | 67,101 | 3.6% | 14 |
| 7 | MRS FOREST DARIVAL SRL CUI: 44721033 | 58,500 | — | — | 58,500 | 3.1% | 2 |
| 8 | NATI MIR VAN SRL CUI: 37185609 | 48,500 | — | — | 48,500 | 2.6% | 1 |
| 9 | FERME COM SRL CUI: 6536181 | 39,550 | — | — | 39,550 | 2.1% | 2 |
| 10 | RODI FOR CONSTRUCT SRL CUI: 27570151 | 39,000 | — | — | 39,000 | 2.1% | 2 |
The share is taken of the 1.87 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 |
|---|---|---|---|---|
| DA38765972 | DORA MARF COM SRL CUI: 23117477 | 44110000-4 | 29.08.2025 | 453 |
| Contract object: pachet produse | ||||
| DA38701387 | ALEX ORA CONSTRUCT SRL CUI: 35340536 | 71530000-2 | 18.08.2025 | 1,000 |
| Contract object: consultanta - diriginte de santier gradinite/scoli/licee | ||||
| DA38620689 | GRIGORE V M EMIL PERSOANA FIZICA AUTORIZATA CUI: 30027890 | 90460000-9 | 31.07.2025 | 2,800 |
| Contract object: servicii de vidanjare a foselor septice si a puturilor de decantare | ||||
| DA38610086 | EDENRED ROMANIA SRL CUI: 10696741 | 18530000-3 | 29.07.2025 | 7 |
| Contract object: stimulente financiare sub forma de tichete valorice cu valoare nominala de 50 lei/elev | ||||
| DA38566899 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 22.07.2025 | 6,190 |
| Contract object: pachet materiale curatenie | ||||
| DA38550359 | ADACONI SRL CUI: 2143414 | 39162100-6 | 17.07.2025 | 1,681 |
| Contract object: pachet material didactic | ||||
| DA38537030 | GAMCOM SERVICES SRL CUI: 40313368 | 80530000-8 | 16.07.2025 | 800 |
| Contract object: curs operare in platforma reges | ||||
| DA38503352 | DAMARCO-DVI AG SRL CUI: 44236349 | 45453000-7 | 10.07.2025 | 150,000 |
| Contract object: lucrari de reparatii scoli cf deviz oferta | ||||
| DA38451308 | DORA MARF COM SRL CUI: 23117477 | 44110000-4 | 02.07.2025 | 5,286 |
| Contract object: materiale | ||||
| DA38438566 | GLOBAL CASH & CARY SRL CUI: 27157709 | 44423000-1 | 30.06.2025 | 5,123 |
| Contract object: pac produse diverse | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2262320 | DORA MARF COM SRL CUI: 23117477 | 44192000-2 | 10.09.2024 | 1,162 |
| Contract object: achizitie mat consumabile | ||||
| DAN2262315 | DORA MARF COM SRL CUI: 23117477 | 44510000-8 | 10.09.2024 | 933 |
| Contract object: achizitie ob invenatr | ||||
| DAN2262304 | DORA MARF COM SRL CUI: 23117477 | 44191000-5 | 10.09.2024 | 3,780 |
| Contract object: achizitie mat intretinere | ||||
| DAN2261505 | D&C REAL SOLUTIONS SRL CUI: 22836113 | 39300000-5 | 09.09.2024 | 3,328 |
| Contract object: achiz laptop si accesorii , echipam it | ||||
| DAN2261498 | D&C REAL SOLUTIONS SRL CUI: 22836113 | 30191000-4 | 09.09.2024 | 3,961 |
| Contract object: achiz laptop si accesorii | ||||
| DAN2261479 | ADACONI SRL CUI: 2143414 | 30192000-1 | 09.09.2024 | 6,083 |
| Contract object: achiz furnituri birou si sali de clas | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1009909 | procedura simplificata | 60130000-8 | 12.12.2018 | 288,000 |
| Contract object: servicii de transport rutier de pasageri | ||||
- 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/28156663/api/v1/authorities/28156663/spend/api/v1/authorities/28156663/scores/api/v1/authorities/28156663/benchmarks/api/v1/authorities/28156663/county/api/v1/red-flags/by-authority/28156663/api/v1/authorities/28156663/years/api/v1/authorities/28156663/cpv/api/v1/authorities/28156663/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders