Total spending
22.65 Mn.
204 suppliers · spent between 2018 and 2026
Direct purchases
14.10 Mn.
1,480 purchases
Offline purchases
47,355 RON
27 purchases
Tenders
8.50 Mn.
4 procedures · 6 contracts
Single-bidder rate
50.0%
6 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
62.5%
14.15 Mn. of 22.65 Mn. without a tender
National median: 33.4%
Ranked 406 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.22% of everything spent in BUZĂU county · Ranked 84 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 112; the other 100 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 | VIA CARPATIA CONSULT SRL CUI: 23268259 | — | — | 3,190,434 | 3,190,434 | 14.1% | 1 |
| 2 | GPK INFRASTRUCTURE DESIGN SRL CUI: 40092259 | 785,352 | — | 2,184,173 | 2,969,525 | 13.1% | 13 |
| 3 | MORNINGSTAR CONSULTING SRL CUI: 24206645 | — | — | 2,184,173 | 2,184,173 | 9.6% | 1 |
| 4 | IMA SOLUTION CONSTRUCT SRL CUI: 38765752 | 1,109,700 | — | — | 1,109,700 | 4.9% | 2 |
| 5 | OMV PETROM MARKETING SRL CUI: 11201891 | 1,019,019 | — | — | 1,019,019 | 4.5% | 32 |
| 6 | FLEET PLAN SRL CUI: 31210940 | 975,019 | 3,644 | — | 978,663 | 4.3% | 317 |
| 7 | URBIO DOWNSTREAM SRL CUI: 27884111 | 759,336 | — | — | 759,336 | 3.4% | 1 |
| 8 | ACS NEW ANTREPRENOR CONSTRUCT SRL CUI: 35007435 | 748,739 | — | — | 748,739 | 3.3% | 2 |
| 9 | GARANT EUROCONS SRL CUI: 31808414 | 555,670 | — | — | 555,670 | 2.5% | 5 |
| 10 | SERBANICA PETROTRANS SRL CUI: 6465536 | 554,319 | — | — | 554,319 | 2.4% | 17 |
The share is taken of the 22.65 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 |
|---|---|---|---|---|
| DA41271800 | ALEX COMPANY SRL CUI: 5153234 | 30192153-8 | 28.09.2026 | 174 |
| Contract object: stampila autotusanta p45 | ||||
| DA41250077 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | 42670000-3 | 23.09.2026 | 516 |
| Contract object: consumabile | ||||
| DA41235352 | FLEET PLAN SRL CUI: 31210940 | 34320000-6 | 23.09.2026 | 3,719 |
| Contract object: pachet piese schimb | ||||
| DA41164842 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 11.09.2026 | 2,052 |
| Contract object: pachet | ||||
| DA41152609 | ALEX GEAMANU SRL CUI: 26141895 | 03413000-8 | 11.09.2026 | 15,000 |
| Contract object: lemn foc esenta tare (fag) | ||||
| DA41149363 | OLIMPIQ MEDIA SRL CUI: 23420372 | 79341000-6 | 10.09.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||
| DA41115274 | MGA ELECTRICE CONSTRUCT SRL CUI: 18268406 | 45310000-3 | 04.09.2026 | 5,635 |
| Contract object: reparatii instalatii electrice. | ||||
| DA41106796 | ZAINEA COM SRL CUI: 5033211 | 44192000-2 | 03.09.2026 | 1,675 |
| Contract object: pachet materiale | ||||
| DA41089154 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | 30125100-2 | 02.09.2026 | 209 |
| Contract object: cartus pantum 6800/6609/7300/7310/p219 | ||||
| DA41089180 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | 30232110-8 | 02.09.2026 | 1,322 |
| Contract object: multifunctionala pantum m7310 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2142254 | MEMO MOTORS SRL CUI: 44616186 | 45311000-0 | 27.03.2024 | 8,750 |
| Contract object: reparatie | ||||
| DAN1369462 | GRAPHICS AND CREATIVE ADVERTISING SRL CUI: 42241322 | 31523000-8 | 18.11.2020 | 3,520 |
| Contract object: caseta luminoasa led | ||||
| DAN1318875 | BMC MENAJ CONSTRUCT SRL CUI: 27103040 | 44411000-4 | 29.07.2020 | 851 |
| Contract object: materiale sanitare | ||||
| DAN1318871 | BMC MENAJ CONSTRUCT SRL CUI: 27103040 | 44411000-4 | 29.07.2020 | 2,949 |
| Contract object: articole sanitare | ||||
| DAN1305273 | CRIS CONSTANT SRL CUI: 15973746 | 30192000-1 | 03.07.2020 | 1,412 |
| Contract object: accesorii de birou | ||||
| DAN1291931 | BMC MENAJ CONSTRUCT SRL CUI: 27103040 | 44411000-4 | 11.06.2020 | 1,382 |
| Contract object: materiale sanitare | ||||
| DAN1291929 | BMC MENAJ CONSTRUCT SRL CUI: 27103040 | 42131140-9 | 11.06.2020 | 530 |
| Contract object: reductor de presiune | ||||
| DAN1291927 | BMC MENAJ CONSTRUCT SRL CUI: 27103040 | 44100000-1 | 11.06.2020 | 120 |
| Contract object: aparat electroliza | ||||
| DAN1291921 | BMC MENAJ CONSTRUCT SRL CUI: 27103040 | 44100000-1 | 11.06.2020 | 1,485 |
| Contract object: materiale constructii | ||||
| DAN1291914 | BMC MENAJ CONSTRUCT SRL CUI: 27103040 | 44315100-2 | 11.06.2020 | 145 |
| Contract object: masca sudura | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1149812 | licitatie deschisa | 39160000-1 | 01.07.2025 | 541,393 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna bisoca, judetul buzau | ||||
| SCNA1093125 | procedura simplificata | 45233120-6 | 03.10.2023 | 4,368,346 |
| Contract object: reparare si modernizare drum comunal dc199 recea-sindrila, judetul buzau | ||||
| SCNA1036569 | procedura simplificata | 43262000-7 | 08.05.2020 | 402,620 |
| Contract object: achizitie utilaj pentru interventii in situatii de urgenta, calamitati si necesitati in comuna bisoca, judetul buzau | ||||
| SCNA1023788 | procedura simplificata | 45232150-8 | 23.09.2019 | 3,190,434 |
| Contract object: infiintare sistem de alimentare cu apa in comuna bisoca, 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/3724407/api/v1/authorities/3724407/spend/api/v1/authorities/3724407/scores/api/v1/authorities/3724407/benchmarks/api/v1/authorities/3724407/county/api/v1/red-flags/by-authority/3724407/api/v1/authorities/3724407/years/api/v1/authorities/3724407/cpv/api/v1/authorities/3724407/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders