Total spending
1.11 Mn.
15 suppliers · spent between 2018 and 2025
Direct purchases
519,891 RON
16 purchases
Offline purchases
588,336 RON
27 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: 0.01% of everything spent in BUZĂU county · Ranked 287 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 17; the other 5 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 | EXPO FOREST TOP 2005 SRL CUI: 17074738 | 470,230 | — | — | 470,230 | 42.4% | 8 |
| 2 | SILVER TRADING PARTNERS SRL CUI: 32301125 | — | 208,523 | — | 208,523 | 18.8% | 6 |
| 3 | OLD LINE TRAVEL SRL CUI: 35517442 | — | 103,870 | — | 103,870 | 9.4% | 3 |
| 4 | ASOCIATIA IMAGO MUNDI CUI: 24622353 | — | 84,872 | — | 84,872 | 7.7% | 8 |
| 5 | CASA MUNTENEASCA EVENT SRL CUI: 43336315 | — | 52,752 | — | 52,752 | 4.8% | 2 |
| 6 | AXOM STEEL SRL CUI: 23722915 | — | 51,465 | — | 51,465 | 4.6% | 3 |
| 7 | INFOSTAR COMPROD SRL CUI: 8282810 | — | 28,965 | — | 28,965 | 2.6% | 1 |
| 8 | CASA CORPULUI DIDACTIC ARGES CUI: 11301165 | 6,300 | 19,000 | — | 25,300 | 2.3% | 4 |
| 9 | VODAFONE ROMANIA SA CUI: 8971726 | — | 20,000 | — | 20,000 | 1.8% | 1 |
| 10 | DRESS SMART SRL CUI: 42340865 | — | 18,889 | — | 18,889 | 1.7% | 1 |
The share is taken of the 1.11 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 |
|---|---|---|---|---|
| DA38579049 | EXPO FOREST TOP 2005 SRL CUI: 17074738 | 03413000-8 | 23.07.2025 | 74,000 |
| Contract object: lemn de foc pentru scoala ghe.i.i.c bratianu ratesti | ||||
| DA36444124 | EXPO FOREST TOP 2005 SRL CUI: 17074738 | 03413000-8 | 05.09.2024 | 74,000 |
| Contract object: lemn de foc pentru scoala ghe.i.i.c bratianu ratesti | ||||
| DA34125348 | EXPO FOREST TOP 2005 SRL CUI: 17074738 | 03413000-8 | 29.09.2023 | 72,000 |
| Contract object: lemn de foc pentru scoala ghe.i.i.c bratianu ratesti | ||||
| DA31033213 | EXPO FOREST TOP 2005 SRL CUI: 17074738 | 03413000-8 | 19.07.2022 | 60,000 |
| Contract object: lemn de foc pentru scoala ratesti | ||||
| DA28345597 | EXPO FOREST TOP 2005 SRL CUI: 17074738 | 03413000-8 | 07.07.2021 | 50,220 |
| Contract object: lemn de foc pentru scoala ratesti | ||||
| DA25772263 | EXPO FOREST TOP 2005 SRL CUI: 17074738 | 03413000-8 | 16.06.2020 | 42,640 |
| Contract object: furnizare lemn foc scoala gimnaziala gheorghe i.i.c bratianu- ratesti | ||||
| DA23459446 | EXPO FOREST TOP 2005 SRL CUI: 17074738 | 03413000-8 | 09.07.2019 | 48,620 |
| Contract object: achizitie mataral lemnos scoala i.c bratianu ratesti | ||||
| DA23385451 | TRINITI TRADING STAR 2004 SRL CUI: 16135128 | 39831240-0 | 27.06.2019 | 4,172 |
| Contract object: achizitie materiale curatenie | ||||
| DA23137727 | CASA CORPULUI DIDACTIC ARGES CUI: 11301165 | 80000000-4 | 28.05.2019 | 3,800 |
| Contract object: cursuri | ||||
| DA22385172 | ANGHELINA GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 35277420 | 79995100-6 | 12.02.2019 | 10,250 |
| Contract object: servici arhivistice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2495729 | ASOCIATIA IMAGO MUNDI CUI: 24622353 | 80530000-8 | 03.07.2025 | 5,628 |
| Contract object: formare cadre didactice | ||||
| DAN2495484 | AXOM STEEL SRL CUI: 23722915 | 45262600-7 | 03.07.2025 | 19,992 |
| Contract object: lucrari de amenajare sala de clasa | ||||
| DAN2495433 | AXOM STEEL SRL CUI: 23722915 | 22113000-5 | 03.07.2025 | 14,243 |
| Contract object: achizitie de carti si articole de birotica subventii ajutoare, premii | ||||
| DAN2470737 | OLD LINE TRAVEL SRL CUI: 35517442 | 63515000-2 | 04.06.2025 | 24,100 |
| Contract object: excursie socio educativa si recreativa | ||||
| DAN2453524 | ASOCIATIA IMAGO MUNDI CUI: 24622353 | 80000000-4 | 14.05.2025 | 14,248 |
| Contract object: prestare workshop uri elevi | ||||
| DAN2453485 | ASOCIATIA IMAGO MUNDI CUI: 24622353 | 80200000-6 | 14.05.2025 | 10,000 |
| Contract object: prestare workshop uri educatie parentala | ||||
| DAN2450848 | INFOSTAR COMPROD SRL CUI: 8282810 | 30232110-8 | 12.05.2025 | 28,965 |
| Contract object: achizitionarea de echipamente si software necesare desfasurarii activitatilor din<br>cadrul proiectului | ||||
| DAN2450788 | DRESS SMART SRL CUI: 42340865 | 55524000-9 | 12.05.2025 | 18,889 |
| Contract object: achizitia de servicii de catering pregitirea, prepararea si livarea de sandwich-uri | ||||
| DAN2361115 | ASOCIATIA IMAGO MUNDI CUI: 24622353 | 79951000-5 | 15.01.2025 | 15,000 |
| Contract object: workshop uri elevi | ||||
| DAN2361101 | AXOM STEEL SRL CUI: 23722915 | 30197643-5 | 15.01.2025 | 17,230 |
| Contract object: achizitie materiale de birotica | ||||
- 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/29428162/api/v1/authorities/29428162/spend/api/v1/authorities/29428162/scores/api/v1/authorities/29428162/benchmarks/api/v1/authorities/29428162/county/api/v1/red-flags/by-authority/29428162/api/v1/authorities/29428162/years/api/v1/authorities/29428162/cpv/api/v1/authorities/29428162/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders