Total spending
1.07 Mn.
117 suppliers · spent between 2018 and 2026
Direct purchases
391,363 RON
105 purchases
Offline purchases
675,555 RON
834 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 289 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 62; the other 50 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 | PROSOFT MANAGEMENT SRL CUI: 19105539 | 151,832 | 6,139 | — | 157,971 | 14.8% | 33 |
| 2 | PENSIUNEA OLGA SRL CUI: 14325100 | — | 97,956 | — | 97,956 | 9.2% | 14 |
| 3 | BIOCLEANER SERVICII ECOLOGICE SRL CUI: 39785715 | 1,650 | 73,041 | — | 74,691 | 7.0% | 20 |
| 4 | OMV PETROM MARKETING SRL CUI: 11201891 | — | 57,069 | — | 57,069 | 5.3% | 23 |
| 5 | BURADA AVBTRANSPORT SRL CUI: 32159994 | 44,911 | — | — | 44,911 | 4.2% | 1 |
| 6 | LIAMAR CONFORT SRL CUI: 38740065 | 40,056 | — | — | 40,056 | 3.8% | 4 |
| 7 | ENGIE ROMANIA SA CUI: 13093222 | — | 34,722 | — | 34,722 | 3.3% | 12 |
| 8 | SPORT EXPERT CONSULTING SRL CUI: 18709456 | — | 33,000 | — | 33,000 | 3.1% | 19 |
| 9 | SINCRO TEMIS CREATIV SRL CUI: 38483956 | 14,646 | 16,381 | — | 31,027 | 2.9% | 19 |
| 10 | LUCKY VERN BRAND SRL CUI: 46755520 | 25,155 | — | — | 25,155 | 2.4% | 3 |
The share is taken of the 1.07 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 |
|---|---|---|---|---|
| DA40604303 | AMA FORTUNA SPORTS SRL CUI: 34310553 | 37400000-2 | 11.06.2026 | 3,382 |
| Contract object: pachet echipament sportiv | ||||
| DA40553264 | EMI TT SRL CUI: 33024820 | 18820000-3 | 04.06.2026 | 264 |
| Contract object: incaltaminte joola pro junior | ||||
| DA40553188 | EMI TT SRL CUI: 33024820 | 18820000-3 | 04.06.2026 | 1,302 |
| Contract object: incaltaminte joola court | ||||
| DA40420792 | GOODSSPORTS SRL CUI: 28834413 | 37400000-2 | 19.05.2026 | 5,900 |
| Contract object: set echipament antrenament atletism | ||||
| DA40344141 | BUDO BEST SRL CUI: 5349762 | 37400000-2 | 08.05.2026 | 4,826 |
| Contract object: pachet de antrenament pentru box | ||||
| DA40302414 | GYARFER SRL CUI: 20789899 | 37400000-2 | 04.05.2026 | 5,184 |
| Contract object: ghete lupte asics matflex | ||||
| DA37212294 | PROSOFT MANAGEMENT SRL CUI: 19105539 | 37400000-2 | 18.12.2024 | 2,965 |
| Contract object: fata de paleta butterfly tenergy | ||||
| DA37212208 | PROSOFT MANAGEMENT SRL CUI: 19105539 | 37400000-2 | 18.12.2024 | 2,471 |
| Contract object: mingi de antrenament butterfly training balls 40+ | ||||
| DA37212113 | PROSOFT MANAGEMENT SRL CUI: 19105539 | 37400000-2 | 18.12.2024 | 1,400 |
| Contract object: lemn paleta butterfly timo boll alc | ||||
| DA37212050 | PROSOFT MANAGEMENT SRL CUI: 19105539 | 37400000-2 | 18.12.2024 | 1,775 |
| Contract object: fete de paleta butterfly rozena | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2813530 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 21.07.2026 | 146 |
| Contract object: servicii abonament internet si telefon | ||||
| DAN2813526 | CONFIDENT SECURITY GUARD SRL CUI: 37146723 | 79711000-1 | 21.07.2026 | 100 |
| Contract object: servicii monitorizare si interventie | ||||
| DAN2813519 | INDACO SYSTEMS SRL CUI: 6410158 | 75111200-9 | 21.07.2026 | 71 |
| Contract object: servicii legislatie lege 5 | ||||
| DAN2813511 | FEDERATIA ROMANA DE TENIS DE MASA CUI: 5194331 | 92600000-7 | 21.07.2026 | 660 |
| Contract object: taxe vize anuale sportivi | ||||
| DAN2813498 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 21.07.2026 | 217 |
| Contract object: rovinieta | ||||
| DAN2813493 | STOICA C M FLORIN PERSOANA FIZICA AUTORIZATA CUI: 50854310 | 72415000-2 | 21.07.2026 | 2,900 |
| Contract object: servicii site web | ||||
| DAN2813470 | TACHE CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 22166943 | 75251110-4 | 21.07.2026 | 1,200 |
| Contract object: servicii ssm psi | ||||
| DAN2813467 | TROSCOT INTER GRUP SRL CUI: 6653963 | 72261000-2 | 21.07.2026 | 2,479 |
| Contract object: servicii asistenta tehnica aplicatie contabilitate calculator | ||||
| DAN2813459 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 21.07.2026 | 145 |
| Contract object: servicii abonament internet si telefon | ||||
| DAN2813454 | CONFIDENT SECURITY GUARD SRL CUI: 37146723 | 79711000-1 | 21.07.2026 | 100 |
| Contract object: servicii monitorizare si interventie | ||||
- 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/3724377/api/v1/authorities/3724377/spend/api/v1/authorities/3724377/scores/api/v1/authorities/3724377/benchmarks/api/v1/authorities/3724377/county/api/v1/red-flags/by-authority/3724377/api/v1/authorities/3724377/years/api/v1/authorities/3724377/cpv/api/v1/authorities/3724377/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders