Total spending
23.24 Mn.
121 suppliers · spent between 2018 and 2026
Direct purchases
11.39 Mn.
326 purchases
Offline purchases
1,437 RON
3 purchases
Tenders
11.85 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
49.0%
11.39 Mn. of 23.24 Mn. without a tender
National median: 33.4%
Ranked 939 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.22% of everything spent in BUZĂU county · Ranked 81 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 | KEYBOARD SRL CUI: 28411529 | 1,108,130 | — | 9,070,940 | 10,179,070 | 43.8% | 11 |
| 2 | HELVE AVIATECH SRL CUI: 27562973 | — | — | 2,427,348 | 2,427,348 | 10.4% | 1 |
| 3 | LICIU CON SRL CUI: 1146013 | 1,749,204 | — | — | 1,749,204 | 7.5% | 29 |
| 4 | DOBRE TOPO CAD SRL CUI: 35878161 | 1,144,147 | — | — | 1,144,147 | 4.9% | 18 |
| 5 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 873,497 | — | — | 873,497 | 3.8% | 2 |
| 6 | VODAFONE ROMANIA SA CUI: 8971726 | 827,895 | — | — | 827,895 | 3.6% | 1 |
| 7 | ENERGOMAT DINAMIC SRL CUI: 33611990 | 276,169 | — | 350,000 | 626,169 | 2.7% | 15 |
| 8 | SIMA WELT CONSULT SRL CUI: 34698324 | 399,700 | — | — | 399,700 | 1.7% | 4 |
| 9 | GENERAL BETON CONSTRUCT SRL CUI: 15070276 | 348,825 | — | — | 348,825 | 1.5% | 1 |
| 10 | TRANZIT RALEA COMPANY SRL CUI: 28482678 | 290,000 | — | — | 290,000 | 1.2% | 2 |
The share is taken of the 23.24 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 |
|---|---|---|---|---|
| DA41205850 | NOUA TEI COM SRL CUI: 5638078 | 44190000-8 | 17.09.2026 | 1,925 |
| Contract object: pachet materiale | ||||
| DA41155491 | PRINT HOUSE ADVERTISING SRL CUI: 46185160 | 44423450-0 | 10.09.2026 | 1,350 |
| Contract object: set placuta tip b 340x200 utilaje/tractoare sr13600+certificat cu elemente grafice anticopiere, et p | ||||
| DA41013843 | NOUA TEI COM SRL CUI: 5638078 | 39831240-0 | 19.08.2026 | 145 |
| Contract object: pachet produse de curatenie | ||||
| DA40967314 | TEHNODORA SERV SRL CUI: 8703049 | 16800000-3 | 11.08.2026 | 4,592 |
| Contract object: pachet piese, pachet utilaje | ||||
| DA40949355 | NEW MEDIA PROMOTION SRL CUI: 24851608 | 79341400-0 | 06.08.2026 | 4,100 |
| Contract object: comunicat presa on line, panou permanent proiecte europene, etichete autocolant 15x20cm | ||||
| DA40934669 | INFODATA WINNET SRL CUI: 25559602 | 72500000-0 | 04.08.2026 | 4,400 |
| Contract object: salarii, monitorizarea cheltuielilor de personal, d112.asistenta prestaj | ||||
| DA40933652 | INFOSOFT SOLUTIONS & AUDIT SRL CUI: 30873996 | 72500000-0 | 04.08.2026 | 4,500 |
| Contract object: registrul agricol | ||||
| DA40932755 | PLANETA ELCO SRL CUI: 10368680 | 42964000-1 | 04.08.2026 | 1,819 |
| Contract object: papetarie/furnituri birou/tipizate | ||||
| DA40904242 | SOLNET WEB IT&C SRL CUI: 28290290 | 48761000-0 | 29.07.2026 | 1,100 |
| Contract object: antivirus bitdefender gravityzone business security, renew, 10 users, 1 year | ||||
| DA40892035 | MERCH SERVICES SRL CUI: 29738503 | 34144200-0 | 27.07.2026 | 264,888 |
| Contract object: utilaje mobile pentru situatii de urgenta utv si atv | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1527809 | ROMBIZ IMPEX SRL CUI: 1595012 | 09211100-2 | 13.09.2021 | 84 |
| Contract object: ulei pentru motor 2t si 4-mix | ||||
| DAN1527813 | ROMBIZ IMPEX SRL CUI: 1595012 | 42675100-9 | 10.09.2021 | 50 |
| Contract object: lant 63 pm3/8 40 cm,1,3 mm | ||||
| DAN1527716 | ROMBIZ IMPEX SRL CUI: 1595012 | 16600000-1 | 10.09.2021 | 1,303 |
| Contract object: motoferastrau pe benzina sthil<br>ms 231 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1145638 | licitatie deschisa | 34114400-3 | 24.04.2025 | 2,427,348 |
| Contract object: furnizare microbuze electrice in cadrul proiectului dezvoltarea sistemului de transport ecologic prin achizitionarea de microbuz electric nepoluant si realizare statii de incarcare pentru vehicule electrice | ||||
| PCA1002392 | procedura simplificata | 50232100-1 | 14.09.2023 | 350,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei pardosi, judetul buzau | ||||
| SCNA1083493 | procedura simplificata | 45233120-6 | 03.03.2023 | 9,070,940 |
| Contract object: executie lucrari pentru obiectivul de investitie: modernizare drumuri locale in comuna pardosi, 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/3662452/api/v1/authorities/3662452/spend/api/v1/authorities/3662452/scores/api/v1/authorities/3662452/benchmarks/api/v1/authorities/3662452/county/api/v1/red-flags/by-authority/3662452/api/v1/authorities/3662452/years/api/v1/authorities/3662452/cpv/api/v1/authorities/3662452/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders