Total spending
606,550 RON
66 suppliers · spent between 2018 and 2026
Direct purchases
398,511 RON
113 purchases
Offline purchases
208,039 RON
29 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 329 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 48; the other 36 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 | CRISSANDU TOP CONCEPT SRL CUI: 39854920 | — | 86,751 | — | 86,751 | 14.3% | 5 |
| 2 | COMIMPEX MARICA SRL CUI: 161899 | 48,415 | 19,599 | — | 68,014 | 11.2% | 14 |
| 3 | PLAYGROUND TECH SRL CUI: 40349965 | 60,113 | — | — | 60,113 | 9.9% | 1 |
| 4 | ASOCIATIA EUROPASS HUB CUI: 47556046 | 7,720 | 37,810 | — | 45,530 | 7.5% | 4 |
| 5 | ACTUAL AUTO KARD CENTER SRL CUI: 44148174 | 33,000 | 8,750 | — | 41,750 | 6.9% | 2 |
| 6 | BUSINESS FOR YOU SRL CUI: 9646987 | 31,800 | — | — | 31,800 | 5.2% | 4 |
| 7 | INFOMED PRO SRL CUI: 20762338 | 27,500 | — | — | 27,500 | 4.5% | 1 |
| 8 | EDU APPS SRL CUI: 28062674 | 27,017 | — | — | 27,017 | 4.5% | 2 |
| 9 | INALDA SRL CUI: 8623438 | 25,210 | — | — | 25,210 | 4.2% | 1 |
| 10 | EDUS PLATFORM SRL CUI: 40400162 | 24,156 | — | — | 24,156 | 4.0% | 3 |
The share is taken of the 606,550 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 |
|---|---|---|---|---|
| DA41058933 | ALBENA CLEAN M&G SRL CUI: 27764271 | 90921000-9 | 27.08.2026 | 700 |
| Contract object: servicii de dezinsectie dezinfectie si deratizare | ||||
| DA41024009 | COMIMPEX MARICA SRL CUI: 161899 | 39831240-0 | 21.08.2026 | 6,674 |
| Contract object: pachet materiale curatenie | ||||
| DA41020870 | COMIMPEX MARICA SRL CUI: 161899 | 39263000-3 | 20.08.2026 | 2,479 |
| Contract object: pachet articole de birou | ||||
| DA40956410 | INFO TRUST SRL CUI: 16370727 | 31682530-4 | 07.08.2026 | 689 |
| Contract object: ups njoy hs 800 800va/480w line-interactive 2 prize schuko cu protectie repornire automata | ||||
| DA40809345 | ROFI-COVI SRL CUI: 3734257 | 50312000-5 | 13.07.2026 | 900 |
| Contract object: servicii it | ||||
| DA40762587 | EDUS PLATFORM SRL CUI: 40400162 | 72267100-0 | 06.07.2026 | 11,208 |
| Contract object: platforma edus pro - modul administrativ & modul didactic 12/24 luni | ||||
| DA40762507 | EDUS PLATFORM SRL CUI: 40400162 | 72267100-0 | 06.07.2026 | 6,048 |
| Contract object: edus - modul digital educational | ||||
| DA40723963 | ROFI-COVI SRL CUI: 3734257 | 50312000-5 | 29.06.2026 | 400 |
| Contract object: servicii it | ||||
| DA40489853 | SAFETY DESIGNER SRL CUI: 51550734 | 71317000-3 | 27.05.2026 | 3,000 |
| Contract object: prestarea serviciilor de psi - ssm | ||||
| DA40483419 | MILOIU SSM SRL CUI: 47093200 | 71317000-3 | 27.05.2026 | 3,000 |
| Contract object: ssm institutii cu angajati intre 11-49 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2740163 | ASOCIATIA EUROPASS HUB CUI: 47556046 | 80530000-8 | 27.04.2026 | 7,235 |
| Contract object: 1 curs de formare pentru 10 cadre didactice avand ca tematica imbunatatirea practicilor de predare in contextul educatiei nonformale , modalitatea de desfasurare online | ||||
| DAN2740109 | ASOCIATIA EUROPASS HUB CUI: 47556046 | 79998000-6 | 27.04.2026 | 9,875 |
| Contract object: 1 workshop pe tema bullyingului pentru un nr de 54 de elevi 1 workshop pe tema combaterii segregarii scolare pentru un nr de 54 de elevi | ||||
| DAN2512829 | ACTUAL AUTO KARD CENTER SRL CUI: 44148174 | 63510000-7 | 22.07.2025 | 8,750 |
| Contract object: organizare excursie | ||||
| DAN2512105 | COMIMPEX MARICA SRL CUI: 161899 | 37524100-8 | 22.07.2025 | 4,039 |
| Contract object: jocuri educationale: sah, cub rubik | ||||
| DAN2511981 | COMIMPEX MARICA SRL CUI: 161899 | 30190000-7 | 22.07.2025 | 12,000 |
| Contract object: materiale consumabile: accesorii de birou, articole de papetarie, articole de hartie si cartuse tonner | ||||
| DAN2471302 | CRISSANDU TOP CONCEPT SRL CUI: 39854920 | 15894210-6 | 05.06.2025 | 19,765 |
| Contract object: hrana pentru participantii la activitati educationale | ||||
| DAN2325352 | COMIMPEX MARICA SRL CUI: 161899 | 39162110-9 | 02.12.2024 | 3,000 |
| Contract object: materiale consumabile: acesorii de birou, articole de papetirie, articole din hartie | ||||
| DAN2324585 | ASOCIATIA EUROPASS HUB CUI: 47556046 | 85121270-6 | 29.11.2024 | 20,700 |
| Contract object: 3 workshop-uri pe teme diferite, dupa cum urmeaza: 1 whorkshop pe tema: combaterea violentei/agresivitatea/antibullying, pentru un numar de 51 elevi, 1 whorkshop pe tema: reducerea riscurilor asociate consumului de droguri si alcool, pentru un numar de 51 elevi, 1 whorkshop pe tema: masuri pentru combaterea segregarii scolare, pentru un numar de 51 elevi | ||||
| DAN2324570 | CIA TRADE POSSIBLE SRL CUI: 35456914 | 15894210-6 | 29.11.2024 | 20,000 |
| Contract object: hrana pentru participantii la activitati educationale | ||||
| DAN2303048 | CRISSANDU TOP CONCEPT SRL CUI: 39854920 | 15894210-6 | 31.10.2024 | 18,346 |
| Contract object: hrana pentru participantii laactivitatile educationale pizza | ||||
- 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/29463925/api/v1/authorities/29463925/spend/api/v1/authorities/29463925/scores/api/v1/authorities/29463925/benchmarks/api/v1/authorities/29463925/county/api/v1/red-flags/by-authority/29463925/api/v1/authorities/29463925/years/api/v1/authorities/29463925/cpv/api/v1/authorities/29463925/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders