Total spending
1.11 Mn.
16 suppliers · spent between 2018 and 2026
Direct purchases
619,532 RON
29 purchases
Offline purchases
0 RON
0 purchases
Tenders
492,717 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: 0.01% of everything spent in BUZĂU county · Ranked 286 of 429 authorities with purchases in the county
Risk indicators
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 19; the other 7 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 | LAUR FLORY CONSTRUCT SRL CUI: 34352419 | 44,326 | — | 492,717 | 537,043 | 48.3% | 3 |
| 2 | PORSCHE INTER AUTO ROMANIA SRL CUI: 22188461 | 167,237 | — | — | 167,237 | 15.0% | 1 |
| 3 | NEW KOPEL ROMANIA SRL CUI: 17847647 | 83,424 | — | — | 83,424 | 7.5% | 1 |
| 4 | DOIDEII SRL CUI: 33542547 | 77,610 | — | — | 77,610 | 7.0% | 2 |
| 5 | ASOCIATIA FORMARE DEZVOLTARE ASISTENTA - FORDA BUZAU CUI: 14808937 | 72,700 | — | — | 72,700 | 6.5% | 1 |
| 6 | STRUCTURAL CONSULTING & DEVELOPMENT SRL CUI: 38610030 | 44,928 | — | — | 44,928 | 4.0% | 2 |
| 7 | COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 | 38,857 | — | — | 38,857 | 3.5% | 8 |
| 8 | IULIA CONSULTING SRL CUI: 22880836 | 29,600 | — | — | 29,600 | 2.7% | 1 |
| 9 | DACRIS IMPEX SRL CUI: 5740077 | 22,343 | — | — | 22,343 | 2.0% | 2 |
| 10 | DANTE INTERNATIONAL SA CUI: 14399840 | 19,361 | — | — | 19,361 | 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 |
|---|---|---|---|---|
| DA39988792 | IULIA CONSULTING SRL CUI: 22880836 | 79411000-8 | 11.03.2026 | 29,600 |
| Contract object: consultanta elaborare documentatie finantare | ||||
| DA38684605 | COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 | 30121100-4 | 12.08.2025 | 13,124 |
| Contract object: multifunctional konica minolta bizhub c257i dotat cu radf si stand + set tonere | ||||
| DA37849827 | PORSCHE INTER AUTO ROMANIA SRL CUI: 22188461 | 34110000-1 | 08.04.2025 | 167,237 |
| Contract object: autoturism plug-in hybrid vw tiguan life 1,5 tsi dsg | ||||
| DA37815224 | DANTE INTERNATIONAL SA CUI: 14399840 | 30213100-6 | 03.04.2025 | 19,361 |
| Contract object: laptop asus vivobook 16 x1605va+ garantia plus 2 ani (laptop asus vivobook 16 x1605va | ||||
| DA36411846 | DACRIS IMPEX SRL CUI: 5740077 | 39263000-3 | 30.08.2024 | 21,680 |
| Contract object: pachet articole birou | ||||
| DA36214922 | COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 | 48317000-3 | 30.07.2024 | 2,000 |
| Contract object: licenta office home and business 2021 | ||||
| DA36191746 | COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 | 33195100-4 | 24.07.2024 | 1,440 |
| Contract object: monitor philips 27 | ||||
| DA36191768 | COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 | 30141200-1 | 24.07.2024 | 10,600 |
| Contract object: calculator intel i7 | ||||
| DA36191784 | COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 | 30237460-1 | 24.07.2024 | 620 |
| Contract object: tastatura + mouse wireless logitech | ||||
| DA35308685 | PROXIMUS BROKER DE ASIGURARI SRL CUI: 26305769 | 66516100-1 | 20.03.2024 | 2,238 |
| Contract object: rca si casco auto dacia duster 1461 cmc / 80kw/1875 kg / 690769 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1024300 | procedura simplificata | 45210000-2 | 02.10.2019 | 492,717 |
| Contract object: proiectare si executie lucrari de constructie centru multifunctional de zi, balta alba, jud. buzau, in cadrul proiectului crearea si dezvoltarea unui centru multifunctional de zi adresat grupurilor cu risc social ,impreuna pentru egalitate, balta alba, judetul buzau | ||||
- 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/33002415/api/v1/authorities/33002415/spend/api/v1/authorities/33002415/scores/api/v1/authorities/33002415/benchmarks/api/v1/authorities/33002415/county/api/v1/red-flags/by-authority/33002415/api/v1/authorities/33002415/years/api/v1/authorities/33002415/cpv/api/v1/authorities/33002415/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders