Total spending
408,497 RON
41 suppliers · spent between 2018 and 2026
Direct purchases
150,873 RON
37 purchases
Offline purchases
257,624 RON
80 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 341 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 41; the other 29 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 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 83,856 | — | — | 83,856 | 20.5% | 8 |
| 2 | SERV-VET IMPEX SRL CUI: 15410270 | 17,640 | 65,023 | — | 82,663 | 20.2% | 7 |
| 3 | DELKIMVAS SRL CUI: 4864280 | 11,255 | 58,389 | — | 69,644 | 17.0% | 19 |
| 4 | GAZ EST SA CUI: 14679859 | — | 42,506 | — | 42,506 | 10.4% | 1 |
| 5 | TOTAL COMPUTERS SRL CUI: 18506010 | 1,765 | 16,735 | — | 18,500 | 4.5% | 11 |
| 6 | NIRVANA SRL CUI: 3337222 | — | 16,904 | — | 16,904 | 4.1% | 9 |
| 7 | CLEOPATRA CENTER SRL CUI: 9983702 | — | 12,485 | — | 12,485 | 3.1% | 1 |
| 8 | TELEPLUS SRL CUI: 23258115 | 9,861 | 1,471 | — | 11,332 | 2.8% | 3 |
| 9 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | 3,900 | 5,600 | — | 9,500 | 2.3% | 3 |
| 10 | IMPRIMATE SRL CUI: 5116422 | — | 7,670 | — | 7,670 | 1.9% | 10 |
The share is taken of the 408,497 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 |
|---|---|---|---|---|
| DA40307392 | IASISTING GRUP SRL CUI: 28957564 | 50413200-5 | 04.05.2026 | 210 |
| Contract object: verificat stingator portabil cu pulbere si n2 tip p6 abc | ||||
| DA40307407 | IASISTING GRUP SRL CUI: 28957564 | 50413200-5 | 04.05.2026 | 112 |
| Contract object: verificare stingator portabil cu co2 tip g2 | ||||
| DA40229736 | BURHOME INSTAL DOI SRL CUI: 46406652 | 71630000-3 | 23.04.2026 | 1,500 |
| Contract object: verificare instalatie de utilizare gaze naturale | ||||
| DA39857315 | DELKIMVAS SRL CUI: 4864280 | 39831240-0 | 18.02.2026 | 6,295 |
| Contract object: produse curatenie | ||||
| DA39581965 | DELKIMVAS SRL CUI: 4864280 | 44423000-1 | 18.12.2025 | 4,960 |
| Contract object: diverse articole | ||||
| DA39379251 | IASISTING GRUP SRL CUI: 28957564 | 50413200-5 | 26.11.2025 | 240 |
| Contract object: verificat stingator portabil cu pulbere si n2 tip p6 abc | ||||
| DA39299872 | CARINEX SRL CUI: 16196702 | 50321000-1 | 17.11.2025 | 99 |
| Contract object: servicii it semnatura electronica | ||||
| DA39214322 | CENTRUL DE CALCUL SA CUI: 2163993 | 79132100-9 | 05.11.2025 | 165 |
| Contract object: pachet semnatura electronica valabilitate 1 an | ||||
| DA38239625 | TEOGARDEN DESIGN SRL CUI: 37589739 | 03450000-9 | 30.05.2025 | 5,330 |
| Contract object: pachet arbori 1 | ||||
| DA38233670 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 29.05.2025 | 1,974 |
| Contract object: pachet 103828317 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2812776 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | 72411000-4 | 20.07.2026 | 2,216 |
| Contract object: internet , telefon | ||||
| DAN2812762 | VODAFONE ROMANIA SA CUI: 8971726 | 64212000-5 | 20.07.2026 | 2,774 |
| Contract object: ab internet si telefonie mobila vodafone | ||||
| DAN2812714 | TELEPLUS SRL CUI: 23258115 | 72411000-4 | 20.07.2026 | 1,471 |
| Contract object: servicii telefonie teleplus | ||||
| DAN2812705 | SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 | 72261000-2 | 20.07.2026 | 5,600 |
| Contract object: prest servicii software | ||||
| DAN2812698 | DIGI ROMANIA SA CUI: 5888716 | 72411000-4 | 20.07.2026 | 1,162 |
| Contract object: rds | ||||
| DAN2812696 | ORANGE ROMANIA SA CUI: 9010105 | 72411000-4 | 20.07.2026 | 293 |
| Contract object: abonamente internet orange | ||||
| DAN2812676 | COMUNA COSTESTI CUI: 3394236 | 41110000-3 | 20.07.2026 | 1,200 |
| Contract object: apa = comuna costesti | ||||
| DAN2812653 | GAZ EST SA CUI: 14679859 | 09123000-7 | 20.07.2026 | 42,506 |
| Contract object: gaz est | ||||
| DAN2812635 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 20.07.2026 | 4,633 |
| Contract object: en el ppc | ||||
| DAN2812609 | BURHOME INSTAL SRL CUI: 36596193 | 50800000-3 | 20.07.2026 | 5,372 |
| Contract object: prestarui servicii | ||||
- 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/28905352/api/v1/authorities/28905352/spend/api/v1/authorities/28905352/scores/api/v1/authorities/28905352/benchmarks/api/v1/authorities/28905352/county/api/v1/red-flags/by-authority/28905352/api/v1/authorities/28905352/years/api/v1/authorities/28905352/cpv/api/v1/authorities/28905352/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders