Total spending
7.52 Mn.
194 suppliers · spent between 2018 and 2026
Direct purchases
5.68 Mn.
631 purchases
Offline purchases
1.18 Mn.
1,004 purchases
Tenders
655,743 RON
2 procedures · 2 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: 0.07% of everything spent in BUZĂU county · Ranked 134 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 81; the other 69 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 | SWARCO VICAS SRL CUI: 916670 | 1,159,849 | — | 296,743 | 1,456,592 | 19.4% | 32 |
| 2 | FORT CONSTRUCT SRL CUI: 21459260 | 974,572 | — | — | 974,572 | 13.0% | 8 |
| 3 | CRYSTAL TECHNOLOGIES SRL CUI: 21867669 | 134,107 | 2,208 | 359,000 | 495,315 | 6.6% | 12 |
| 4 | DITO PRODUCT SRL CUI: 41756452 | 449,641 | 13,459 | — | 463,100 | 6.2% | 29 |
| 5 | EVG SERVICE SRL CUI: 18255872 | 286,895 | 1,800 | — | 288,695 | 3.8% | 3 |
| 6 | AUTOSAFE TY INNOVATION SRL CUI: 33675764 | 238,508 | 4,188 | — | 242,696 | 3.2% | 60 |
| 7 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | 234,494 | 4,154 | — | 238,648 | 3.2% | 147 |
| 8 | SILVIONE RUTIER DESIGN SRL CUI: 32044641 | 228,227 | — | — | 228,227 | 3.0% | 19 |
| 9 | TERMO JOX DESIGN SRL CUI: 23842199 | 215,480 | — | — | 215,480 | 2.9% | 4 |
| 10 | MERION ELITE SRL CUI: 35302230 | — | 176,300 | — | 176,300 | 2.3% | 6 |
The share is taken of the 7.52 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 |
|---|---|---|---|---|
| DA41301680 | AUTOTRANZIT SRL CUI: 18235190 | 50110000-9 | 30.09.2026 | 455 |
| Contract object: servicii de reparatii auto | ||||
| DA41296747 | SWARCO VICAS SRL CUI: 916670 | 44811000-8 | 30.09.2026 | 27,477 |
| Contract object: vopsea pentru marcaj rutier | ||||
| DA41296125 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | 42670000-3 | 30.09.2026 | 892 |
| Contract object: piese si accesorii pentru masini - unelte | ||||
| DA41289760 | SANITO DISTRIBUTION SRL CUI: 18350009 | 39800000-0 | 29.09.2026 | 188 |
| Contract object: produse de curatenie | ||||
| DA41262388 | GILCOM INTERNATIONAL TRADING CO SRL CUI: 1155348 | 44110000-4 | 24.09.2026 | 4,897 |
| Contract object: materiale de constructii | ||||
| DA41246414 | SWARCO VICAS SRL CUI: 916670 | 44811000-8 | 23.09.2026 | 27,090 |
| Contract object: vopsea pentru marcaj rutier | ||||
| DA41248589 | CRYSTAL TECHNOLOGIES SRL CUI: 21867669 | 34300000-0 | 23.09.2026 | 788 |
| Contract object: acumulator graco 250sps masina de marcaj | ||||
| DA41243896 | AUTOSAFE TY INNOVATION SRL CUI: 33675764 | 34992200-9 | 23.09.2026 | 282 |
| Contract object: indicatoare rutiere | ||||
| DA41241213 | FABI TOTAL GRUP SRL CUI: 15556234 | 39831240-0 | 23.09.2026 | 2,561 |
| Contract object: produse de curatenie | ||||
| DA41241241 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 39831240-0 | 23.09.2026 | 2,071 |
| Contract object: produse de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867307 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 66516100-1 | 29.09.2026 | 4,641 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||
| DAN2867284 | LOREDO SRL CUI: 12778279 | 77310000-6 | 29.09.2026 | 319 |
| Contract object: amenajare si intretinere de spatii verzi | ||||
| DAN2867278 | MEDIA PRO SRL CUI: 6446003 | 44100000-1 | 29.09.2026 | 234 |
| Contract object: materiale de constructii si articole conexe | ||||
| DAN2867268 | VLADS GENERAL STORE SRL CUI: 52437068 | 34300000-0 | 29.09.2026 | 50 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||
| DAN2867243 | SANAGRO SRL CUI: 22869641 | 77310000-6 | 29.09.2026 | 288 |
| Contract object: amenajare si intretinere de spatii verzi | ||||
| DAN2867226 | FRANCISC IMPORT EXPORT SRL CUI: 11438651 | 39800000-0 | 29.09.2026 | 52 |
| Contract object: produse de curatat si de lustruit | ||||
| DAN2867223 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | 39800000-0 | 29.09.2026 | 87 |
| Contract object: produse de curatat si de lustruit | ||||
| DAN2867203 | ENGIE ROMANIA SA CUI: 13093222 | 65200000-5 | 29.09.2026 | 377 |
| Contract object: distributie de gaz si servicii conexe | ||||
| DAN2867197 | ELECTRICA FURNIZARE SA CUI: 28909028 | 65300000-6 | 29.09.2026 | 157 |
| Contract object: distributie de energie electrica si servicii conexe | ||||
| DAN2867172 | OMV PETROM MARKETING SRL CUI: 11201891 | 09100000-0 | 29.09.2026 | 5,439 |
| Contract object: combustibili | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1104950 | procedura simplificata | 44811000-8 | 03.06.2024 | 296,743 |
| Contract object: furnizare produse pentru marcaj rutier | ||||
| SCNA1036879 | procedura simplificata | 34922000-6 | 14.05.2020 | 359,000 |
| Contract object: furnizare masina de marcaj rutier | ||||
- 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/33093065/api/v1/authorities/33093065/spend/api/v1/authorities/33093065/scores/api/v1/authorities/33093065/benchmarks/api/v1/authorities/33093065/county/api/v1/red-flags/by-authority/33093065/api/v1/authorities/33093065/years/api/v1/authorities/33093065/cpv/api/v1/authorities/33093065/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders