Total spending
752,821 RON
120 suppliers · spent between 2018 and 2026
Direct purchases
543,495 RON
247 purchases
Offline purchases
209,326 RON
363 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 311 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 76; the other 64 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 | I D M DINAMIC SRL CUI: 7037953 | 116,842 | — | — | 116,842 | 15.5% | 38 |
| 2 | TERRA DINAMIC AG SRL CUI: 30848100 | 73,019 | — | — | 73,019 | 9.7% | 2 |
| 3 | GLOBAL AUTOMOBILE SRL CUI: 33212905 | 54,100 | — | — | 54,100 | 7.2% | 1 |
| 4 | ELMA SANEX SRL CUI: 14067973 | 41,871 | 4,744 | — | 46,615 | 6.2% | 52 |
| 5 | DACTISED SERVICII SRL CUI: 26396520 | 45,000 | — | — | 45,000 | 6.0% | 1 |
| 6 | HITECH ELECTRIC SRL CUI: 15317806 | 38,832 | — | — | 38,832 | 5.2% | 2 |
| 7 | STANLY COM MEDICAL SRL CUI: 7883707 | 5,331 | 21,896 | — | 27,227 | 3.6% | 34 |
| 8 | DACTISED SALUBRITATE SRL CUI: 27954640 | 20,000 | — | — | 20,000 | 2.7% | 1 |
| 9 | TBI BEST INSURANCE TUDOR AGENT DE ASIGURARE SRL CUI: 40996155 | 11,781 | 5,866 | — | 17,647 | 2.3% | 3 |
| 10 | GLUON SRL CUI: 26235230 | 16,000 | — | — | 16,000 | 2.1% | 1 |
The share is taken of the 752,821 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 |
|---|---|---|---|---|
| DA41284297 | CHIMCOMPLEX SA BORZESTI CUI: 960322 | 24312220-2 | 29.09.2026 | 488 |
| Contract object: clorovit - hipoclorit de sodiu la bidoane de 20 l=25 kg | ||||
| DA41120145 | DOMAS INSURANCE BROKER DE ASIGURARE SRL CUI: 23884240 | 66516100-1 | 08.09.2026 | 2,667 |
| Contract object: rca 12 luni b1 autoutilitara | ||||
| DA41134125 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | 22453000-0 | 08.09.2026 | 495 |
| Contract object: rovinieta categoria b - transport marfa mtma <= 3,5t - 12 luni | ||||
| DA41074030 | CHIMCOMPLEX SA BORZESTI CUI: 960322 | 24312122-5 | 01.09.2026 | 720 |
| Contract object: clorura ferica solutie 40% | ||||
| DA40965865 | CHIMCOMPLEX SA BORZESTI CUI: 960322 | 24312220-2 | 13.08.2026 | 488 |
| Contract object: clorovit - hipoclorit de sodiu la bidoane de 20 l=25 kg | ||||
| DA40756286 | GRIGORE V M EMIL PERSOANA FIZICA AUTORIZATA CUI: 30027890 | 44161200-8 | 08.07.2026 | 3,360 |
| Contract object: desfundat canalizare | ||||
| DA40526632 | CHIMCOMPLEX SA BORZESTI CUI: 960322 | 24312220-2 | 03.06.2026 | 488 |
| Contract object: clorovit - hipoclorit de sodiu la bidoane de 20 l=25 kg | ||||
| DA40065464 | CHIMCOMPLEX SA BORZESTI CUI: 960322 | 24312220-2 | 26.03.2026 | 488 |
| Contract object: clorovit - hipoclorit de sodiu la bidoane de 20 l=25 kg | ||||
| DA39902113 | CHIMCOMPLEX SA BORZESTI CUI: 960322 | 24312122-5 | 26.02.2026 | 720 |
| Contract object: clorura ferica solutie 40% | ||||
| DA39892525 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | 33696300-8 | 25.02.2026 | 528 |
| Contract object: reactiv clor liber 300 teste | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858853 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 90715200-4 | 21.09.2026 | 414 |
| Contract object: analize apa uzata seau unguriu | ||||
| DAN2858848 | DEDEMAN SRL CUI: 2816464 | 42122220-8 | 21.09.2026 | 1,032 |
| Contract object: pompa submersibila apa murdara pedrollo zxm 1a/40-5m, cu plutitor, 600 w, carcasa inox, 24 mc/h, h max. 11 m, ipx8 | ||||
| DAN2858836 | ANDRUTA TRANS SRL CUI: 16800441 | 09134200-9 | 21.09.2026 | 201 |
| Contract object: motorina 22.54l | ||||
| DAN2858831 | ANDRUTA TRANS SRL CUI: 16800441 | 09134200-9 | 21.09.2026 | 331 |
| Contract object: motorina 38.71l | ||||
| DAN2858827 | ANDRUTA TRANS SRL CUI: 16800441 | 09132100-4 | 21.09.2026 | 33 |
| Contract object: benzina 4.16l | ||||
| DAN2858822 | DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 | 71900000-7 | 21.09.2026 | 1,574 |
| Contract object: analize apa potabila | ||||
| DAN2858807 | ALEMAR NICHITA SRL CUI: 41900107 | 71631200-2 | 21.09.2026 | 190 |
| Contract object: servicii itp | ||||
| DAN2858788 | DEDEMAN SRL CUI: 2816464 | 44167300-1 | 21.09.2026 | 371 |
| Contract object: racord comp 20x1/2 5 buc/teava pn10 d32 100m/ rac comp fi 32x1 3 / mufa comp 32 3 buc | ||||
| DAN2858781 | ANDRUTA TRANS SRL CUI: 16800441 | 09132100-4 | 21.09.2026 | 38 |
| Contract object: benzina 4.86 l | ||||
| DAN2858780 | ANDRUTA TRANS SRL CUI: 16800441 | 09134200-9 | 21.09.2026 | 179 |
| Contract object: motorina 20.73 l | ||||
- 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/36283099/api/v1/authorities/36283099/spend/api/v1/authorities/36283099/scores/api/v1/authorities/36283099/benchmarks/api/v1/authorities/36283099/county/api/v1/red-flags/by-authority/36283099/api/v1/authorities/36283099/years/api/v1/authorities/36283099/cpv/api/v1/authorities/36283099/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders