Total spending
105.59 Mn.
792 suppliers · spent between 2018 and 2026
Direct purchases
40.81 Mn.
12,546 purchases
Offline purchases
1.04 Mn.
252 purchases
Tenders
63.75 Mn.
145 procedures · 2,791 contracts
Single-bidder rate
20.0%
834 lots
National rate: 40.9%
Ranked 4,417 of 5,138
DSI index
39.6%
41.84 Mn. of 105.59 Mn. without a tender
National median: 33.4%
Ranked 1,594 of 4,323
HHI
1,604
0 of 6 markets concentrated
National median: 1,961
Ranked 1,946 of 3,055
In county context: 1.01% of everything spent in BUZĂU county · Ranked 14 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 183; the other 171 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 | COM FORTUNA 93 SRL CUI: 3491220 | 840,817 | 14,203 | 4,602,963 | 5,457,983 | 5.2% | 70 |
| 2 | BIO CHEM SOLUTIONS SRL CUI: 25945476 | 485,353 | — | 4,102,972 | 4,588,325 | 4.3% | 290 |
| 3 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 210,611 | — | 3,399,497 | 3,610,108 | 3.4% | 357 |
| 4 | GLOBEXTERRA SRL CUI: 28610220 | 168,220 | — | 3,061,940 | 3,230,160 | 3.1% | 4 |
| 5 | IVCA DEVELOPMENT SRL CUI: 30598683 | — | — | 3,061,940 | 3,061,940 | 2.9% | 1 |
| 6 | COLEN IMPEX SRL CUI: 14388299 | — | — | 3,061,940 | 3,061,940 | 2.9% | 1 |
| 7 | VICI EVOLUTION SRL CUI: 42981274 | — | — | 2,823,113 | 2,823,113 | 2.7% | 5 |
| 8 | ALMATAR TRANS SRL CUI: 13573930 | 75,000 | — | 2,228,914 | 2,303,914 | 2.2% | 15 |
| 9 | APRO-COM-IMPEX SRL CUI: 9279406 | 13,826 | — | 2,028,822 | 2,042,648 | 1.9% | 21 |
| 10 | SMGELECTRONICA SRL CUI: 32767177 | — | — | 1,859,050 | 1,859,050 | 1.8% | 1 |
The share is taken of the 105.59 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 |
|---|---|---|---|---|
| DA41302090 | CONFIDENT SECURITY GUARD SRL CUI: 37146723 | 79711000-1 | 30.09.2026 | 7,050 |
| Contract object: monitorizare buton panica si interventie nelimitata | ||||
| DA41301823 | CONFIDENT SECURITY GUARD SRL CUI: 37146723 | 79710000-4 | 30.09.2026 | 7,200 |
| Contract object: servicii de transport valori | ||||
| DA41293667 | FRIGOTEHNICA SRL CUI: 8583694 | 50730000-1 | 30.09.2026 | 8,000 |
| Contract object: demontare si relocare instalatii frigorifice | ||||
| DA41300645 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | 50413200-5 | 30.09.2026 | 7,335 |
| Contract object: mentenanta instalatie detectie si alarmare incendiu | ||||
| DA41278333 | DONA LOGISTICA SA CUI: 3596251 | 33600000-6 | 30.09.2026 | 32 |
| Contract object: fortrans-pulb.sol.orala x 4pl.-mayoly pharma fr | ||||
| DA41276531 | VETRO DESIGN SRL CUI: 8409931 | 33141000-0 | 30.09.2026 | 970 |
| Contract object: materiale sanitare sapoca | ||||
| DA41290000 | CLICK HIGH TECH SRL CUI: 35616667 | 72267000-4 | 29.09.2026 | 30,000 |
| Contract object: servicii de intretinere si de reparatii calculatoare desktop si portabile, servere, echipamente | ||||
| DA41289489 | NETWAVE SRL CUI: 8101612 | 30232110-8 | 29.09.2026 | 3,100 |
| Contract object: multifunctional laser monocrom canon mf463dw, a4 | ||||
| DA41289913 | TOTAL CERBER SRL CUI: 27446995 | 50343000-1 | 29.09.2026 | 31,200 |
| Contract object: mentenanta lunara sisteme mari de securitate | ||||
| DA41292472 | TEHNO SRL CUI: 6081179 | 45259300-0 | 29.09.2026 | 10,800 |
| Contract object: servicii de mentenanta echipamente,intretinere la centralele termice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862604 | TRI FARM SRL CUI: 1357231 | 33600000-6 | 24.09.2026 | 104 |
| Contract object: preparat farmacie | ||||
| DAN2848105 | TRI FARM SRL CUI: 1357231 | 33600000-6 | 07.09.2026 | 193 |
| Contract object: preparate farmacie | ||||
| DAN2843512 | TRI FARM SRL CUI: 1357231 | 33600000-6 | 01.09.2026 | 266 |
| Contract object: preparate farmacie, diprosalic, elidel | ||||
| DAN2830995 | TRI FARM SRL CUI: 1357231 | 33600000-6 | 13.08.2026 | 561 |
| Contract object: preparate farmacie, bonium maxx | ||||
| DAN2827909 | TRI FARM SRL CUI: 1357231 | 33600000-6 | 10.08.2026 | 545 |
| Contract object: preparat | ||||
| DAN2815587 | TRI FARM SRL CUI: 1357231 | 33600000-6 | 23.07.2026 | 100 |
| Contract object: preparat farmacie | ||||
| DAN2808173 | TRI FARM SRL CUI: 1357231 | 33600000-6 | 14.07.2026 | 2,057 |
| Contract object: preparat farmacie vitamina b 12-1000mg, 2500mg | ||||
| DAN2797320 | T C TOTAL EDIFICIA SRL CUI: 6041077 | 39515400-9 | 02.07.2026 | 16,364 |
| Contract object: achizitie rolete textile | ||||
| DAN2797316 | T C TOTAL EDIFICIA SRL CUI: 6041077 | 39515400-9 | 02.07.2026 | 14,132 |
| Contract object: achizitie rolete textile | ||||
| DAN2797159 | FRIGOTEHNICA SRL CUI: 8583694 | 50730000-1 | 02.07.2026 | 42,900 |
| Contract object: revizii aer conditionat, pentru un numar de 143 aparate de aer conditionat din cadrul spitalului (sectia sapoca -92 buc, sectia ojasca -35 buc, nifon-16 buc | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1154083 | licitatie deschisa | 33600000-6 | 25.09.2026 | 2,364,378 |
| Contract object: medicamente diverse | ||||
| SCNA1136914 | procedura simplificata | 45111100-9 | 10.09.2026 | 57,427 |
| Contract object: lucrari desfiintare/demolare corp cladire c1-sectia ojasca<br>din cadrul spms sapoca | ||||
| CAN1174087 | norme proprii (anexa 2b) | 55520000-1 | 09.09.2026 | 1,733,869 |
| Contract object: servicii de catering pentru asigurarea hranei pacientilor internati in sectia sapoca | ||||
| SCNA1136329 | procedura simplificata | 45453000-7 | 25.08.2026 | 510,320 |
| Contract object: ,,lucraride reparatii curente si igienizare bloc alimentar si spatii birouri ( biroul achizitii publice si biroul director financiar)-sectia sapoca-(achizitii publice verzi) | ||||
| CAN1131541 | licitatie deschisa | 33696500-0 | 03.08.2026 | 1,499,419 |
| Contract object: reactivi de laborator | ||||
| CAN1151908 | licitatie deschisa | 33696500-0 | 30.07.2026 | 348,641 |
| Contract object: reactivi <br>-analizorul automat de urini urit 1680<br>- analizorul automat de imunologie beckman coulter access 2 | ||||
| SCNA1132600 | procedura simplificata | 33600000-6 | 29.07.2026 | 18,731 |
| Contract object: medicamente -3 | ||||
| CAN1155042 | licitatie deschisa | 33600000-6 | 29.07.2026 | 60,323 |
| Contract object: medicamente diverse (neatribuite in procedura anterioara) | ||||
| CAN1155043 | licitatie deschisa | 33696500-0 | 28.05.2026 | 51,113 |
| Contract object: reactivi laborator identificare specii microorganisme | ||||
| SCNA1133081 | procedura simplificata | 71319000-7 | 15.05.2026 | 118,560 |
| Contract object: expertizare tehnica, de catre experti tehnici atestati pentru cerinta fundamentala rezistenta mecanica si stabilitate, a cladirilor existente cu vulnerabilitate seismica, in vederea incadrarii intr-o clasa de risc seismic si fundamentarii masurilor de interventie, pentru cladiri situate in sectiile spitalului de psihiatrie si pentru masuri de siguranta sapoca | ||||
- 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/3724415/api/v1/authorities/3724415/spend/api/v1/authorities/3724415/scores/api/v1/authorities/3724415/benchmarks/api/v1/authorities/3724415/county/api/v1/red-flags/by-authority/3724415/api/v1/authorities/3724415/years/api/v1/authorities/3724415/cpv/api/v1/authorities/3724415/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders