Total spending
30.70 Mn.
199 suppliers · spent between 2018 and 2026
Direct purchases
9.13 Mn.
820 purchases
Offline purchases
1.15 Mn.
575 purchases
Tenders
20.42 Mn.
5 procedures · 5 contracts
Single-bidder rate
20.0%
5 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
33.5%
10.28 Mn. of 30.70 Mn. without a tender
National median: 33.4%
Ranked 2,155 of 4,323
HHI
3,551
0 of 1 markets concentrated
National median: 1,961
Ranked 579 of 3,055
In county context: 0.29% of everything spent in BUZĂU county · Ranked 67 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 107; the other 95 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 | 449,413 | — | 9,691,396 | 10,140,809 | 33.0% | 2 |
| 2 | LEU AQUACULTURA SRL CUI: 23319654 | 15,000 | — | 8,174,744 | 8,189,744 | 26.7% | 2 |
| 3 | LIMON TRANSALL SRL CUI: 24542874 | 2,426,778 | 476,891 | — | 2,903,669 | 9.5% | 24 |
| 4 | EXPERT QUALITY WORK SRL CUI: 40576968 | — | — | 1,610,996 | 1,610,996 | 5.2% | 1 |
| 5 | CONFERIC SRL CUI: 3868283 | 415,000 | — | 466,719 | 881,719 | 2.9% | 2 |
| 6 | TOPO GEO ACTIV SRL CUI: 31488417 | 665,380 | 10,935 | — | 676,315 | 2.2% | 10 |
| 7 | DAV CONSTRUCT SRL CUI: 19168065 | 644,705 | — | — | 644,705 | 2.1% | 4 |
| 8 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 37,550 | — | 479,000 | 516,550 | 1.7% | 4 |
| 9 | COMAT AUTOBENZ SRL CUI: 15528455 | — | 363,055 | — | 363,055 | 1.2% | 396 |
| 10 | OG DRUM PROIECT SRL CUI: 23866058 | 337,000 | — | — | 337,000 | 1.1% | 8 |
The share is taken of the 30.70 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 |
|---|---|---|---|---|
| DA41304859 | PREMIUM TRUCKS SRL CUI: 23301878 | 50114200-9 | 30.09.2026 | 4,778 |
| Contract object: revizie autospeciala bz10urj | ||||
| DA41288621 | INSERF SRL CUI: 16445331 | 50800000-3 | 29.09.2026 | 934 |
| Contract object: reparatie cilindru hidraulic | ||||
| DA41277011 | PLESEA I ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 29249132 | 30125100-2 | 29.09.2026 | 1,216 |
| Contract object: tonere multifunctionale | ||||
| DA41277027 | UNIC COM 93 SRL CUI: 4623869 | 09221100-5 | 29.09.2026 | 172 |
| Contract object: vaselina | ||||
| DA41255512 | CONTA PROF ACTIV SRL CUI: 29490393 | 79212000-3 | 24.09.2026 | 5,000 |
| Contract object: intocmire raport audit economic pentru 1 proiect finantat din fonduri europene | ||||
| DA41137933 | PLESEA I ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 29249132 | 72417000-6 | 14.09.2026 | 690 |
| Contract object: prelungire valabilitate domeniu internet | ||||
| DA41138140 | PLESEA I ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 29249132 | 30125100-2 | 14.09.2026 | 1,027 |
| Contract object: componente si consumabile it&c | ||||
| DA41082426 | ELECTRO TEST 2006 SRL CUI: 18583152 | 51112100-1 | 01.09.2026 | 20,746 |
| Contract object: reparatii si remedieri instalatii electrice de iluminat public stradal | ||||
| DA41066004 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 27.08.2026 | 285 |
| Contract object: reinnoire certificat digital calificat digisign (valabilitate 3 ani | ||||
| DA41029641 | GAZ TRANS SRL CUI: 18237388 | 50110000-9 | 21.08.2026 | 11,070 |
| Contract object: revizie si mentenanta buldoexcavator | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2808449 | COMAT AUTOBENZ SRL CUI: 15528455 | 09134200-9 | 14.07.2026 | 7,913 |
| Contract object: 1094,28 l motorina | ||||
| DAN2808448 | COMAT AUTOBENZ SRL CUI: 15528455 | 09134200-9 | 14.07.2026 | 274 |
| Contract object: 37,53 l motorina | ||||
| DAN2808446 | COMAT AUTOBENZ SRL CUI: 15528455 | 09134200-9 | 14.07.2026 | 298 |
| Contract object: 39 l motorina | ||||
| DAN2808445 | PREMIUM TRUCKS SRL CUI: 23301878 | 09211820-5 | 14.07.2026 | 133 |
| Contract object: 6 l ulei motor | ||||
| DAN2808443 | COMAT AUTOBENZ SRL CUI: 15528455 | 09134200-9 | 14.07.2026 | 301 |
| Contract object: 40,61 l motorina | ||||
| DAN2808441 | PREMIUM TRUCKS SRL CUI: 23301878 | 71631200-2 | 14.07.2026 | 207 |
| Contract object: itp | ||||
| DAN2808440 | COMAT AUTOBENZ SRL CUI: 15528455 | 09134200-9 | 14.07.2026 | 166 |
| Contract object: 21,5 l motorina | ||||
| DAN2808437 | COMAT AUTOBENZ SRL CUI: 15528455 | 24951200-7 | 14.07.2026 | 164 |
| Contract object: 10 l adblue | ||||
| DAN2795281 | ORANGE ROMANIA SA CUI: 9010105 | 64212000-5 | 01.07.2026 | 21,715 |
| Contract object: act aditional servicii de comunicatii si date (telefonie fix, telefonie mobila, internet). - abonament pe 24 luni, pentru un numar de 8 posturi mobile, 1 post fix, 3 stick-uri internet / acces point-uri de internet. valoarea a rezultat din luarea in considerare a unui tarif lunar de 27 euro / luna, timp de 24 luni, la un curs de referinta de 5,02 | ||||
| DAN2790848 | ORANGE ROMANIA SA CUI: 9010105 | 64212000-5 | 29.06.2026 | 3,299 |
| Contract object: act aditional servicii de comunicatii si date (telefonie fix, telefonie mobila, internet). - abonament pe 24 luni, pentru un numar de 8 posturi mobile, 1 post fix, 3 stick-uri internet / acces point-uri de internet.<br>valoarea a rezultat din luarea in considerare a unui tarif lunar de 27 euro / luna, timp de 24 luni, la un curs de referinta de 5,02 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134516 | procedura simplificata | 45321000-3 | 30.06.2026 | 1,610,996 |
| Contract object: reabilitare termica scoala generala cu clasele i-viii chiliile, comuna chiliile, judetul buzau | ||||
| SCNA1084439 | procedura simplificata | 45233120-6 | 01.07.2025 | 8,174,744 |
| Contract object: modernizare drumuri comunale si satesti din comuna chiliile, judetul buzau | ||||
| SCNA1055658 | procedura simplificata | 45233120-6 | 27.07.2021 | 466,719 |
| Contract object: modernizare drum satesc ds10, km. 2+575 - 3+425, comuna chiliile, judetul buzau | ||||
| SCNA1041026 | procedura simplificata | 45233120-6 | 12.08.2020 | 9,691,396 |
| Contract object: proiectare si executie lucrari aferente obiectivului modernizare drumuri comunale si satesti din comuna chiliile, judetul buzau | ||||
| SCNA1036968 | procedura simplificata | 34134200-7 | 16.05.2020 | 479,000 |
| Contract object: dotarea serviciului pentru situatii de urgenta in comuna chiliile, 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/3662630/api/v1/authorities/3662630/spend/api/v1/authorities/3662630/scores/api/v1/authorities/3662630/benchmarks/api/v1/authorities/3662630/county/api/v1/red-flags/by-authority/3662630/api/v1/authorities/3662630/years/api/v1/authorities/3662630/cpv/api/v1/authorities/3662630/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders