Total spending
16.67 Mn.
198 suppliers · spent between 2018 and 2026
Direct purchases
11.98 Mn.
1,084 purchases
Offline purchases
276,588 RON
3 purchases
Tenders
4.41 Mn.
2 procedures · 3 contracts
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: 0.16% of everything spent in BUZĂU county · Ranked 100 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 106; the other 94 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 | GPI BUILDING LOGISTIC SRL CUI: 35773157 | — | — | 4,191,892 | 4,191,892 | 25.1% | 1 |
| 2 | RED CRISTAL SRL CUI: 22170030 | 1,758,010 | — | — | 1,758,010 | 10.5% | 9 |
| 3 | AMIRAS C&L IMPEX SRL CUI: 917713 | 764,883 | — | — | 764,883 | 4.6% | 1 |
| 4 | CNN CONSULTING GROUP SRL CUI: 49077546 | 463,904 | — | — | 463,904 | 2.8% | 2 |
| 5 | ECOTECTURA SRL CUI: 31636980 | 431,726 | — | — | 431,726 | 2.6% | 7 |
| 6 | PROMOTAS SRL CUI: 12912884 | 420,000 | — | — | 420,000 | 2.5% | 1 |
| 7 | ANDU CONNECT CONSTRUCT SRL CUI: 48950463 | 331,003 | — | — | 331,003 | 2.0% | 1 |
| 8 | DRUMURIMOT CONSTRUCT SRL CUI: 30766132 | 311,500 | — | — | 311,500 | 1.9% | 1 |
| 9 | APARO CONSULT SRL CUI: 33276577 | 310,000 | — | — | 310,000 | 1.9% | 2 |
| 10 | GEODATA SERVICES SRL CUI: 40188478 | 294,000 | — | — | 294,000 | 1.8% | 2 |
The share is taken of the 16.67 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 |
|---|---|---|---|---|
| DA41257511 | MINIX SERVICE COMPUTER SRL CUI: 22641936 | 30125100-2 | 28.09.2026 | 360 |
| Contract object: pachet consumabile pentru echipamente de printat | ||||
| DA41245299 | CRIS CONSTANT SRL CUI: 15973746 | 39831240-0 | 23.09.2026 | 395 |
| Contract object: pachet produse curatenie | ||||
| DA41245550 | ROTAREXIM SA CUI: 1465985 | 22900000-9 | 23.09.2026 | 116 |
| Contract object: certificat de inregistrare a vehiculelor pt. care nu exista obligatia inmatricularii | ||||
| DA41245454 | ROTAREXIM SA CUI: 1465985 | 22900000-9 | 23.09.2026 | 65 |
| Contract object: registru de evidenta a veh. pt. care nu exista oblig. inmatricularii | ||||
| DA41239515 | SICAL SRL CUI: 17365460 | 79311200-9 | 22.09.2026 | 25,000 |
| Contract object: studiu fezabilitate noi capacitati de stocare a energiei electrice din surse regenerabil ptr. uat | ||||
| DA41239285 | MINIX SERVICE COMPUTER SRL CUI: 22641936 | 30000000-9 | 22.09.2026 | 23,156 |
| Contract object: pachet echipamente it si mobilier de birou | ||||
| DA41203089 | MINIX SERVICE COMPUTER SRL CUI: 22641936 | 30125100-2 | 22.09.2026 | 436 |
| Contract object: pachet consumabile pentru echipamente de printat | ||||
| DA41233942 | CRIS CONSTANT SRL CUI: 15973746 | 39263000-3 | 22.09.2026 | 2,320 |
| Contract object: pachet articole birou | ||||
| DA41220659 | TEHNO SRL CUI: 6081179 | 44510000-8 | 21.09.2026 | 471 |
| Contract object: accesorii stihl | ||||
| DA41220715 | ZAINEA COM SRL CUI: 5033211 | 44192000-2 | 21.09.2026 | 595 |
| Contract object: pachet materiale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2540539 | ARAFURA SRL CUI: 13791411 | 30000000-9 | 03.09.2025 | 47,741 |
| Contract object: achizitia de produse pentru digitalizarea spatiilor | ||||
| DAN2540396 | LAVITEX PROD SRL CUI: 7152561 | 43325000-7 | 03.09.2025 | 108,398 |
| Contract object: achizitie dotare si amenajare echipamente pentru jocuri in aer liber | ||||
| DAN2540385 | ARAFURA SRL CUI: 13791411 | 39161000-8 | 03.09.2025 | 120,449 |
| Contract object: achizitie, dotare si amenajare a minimum 2 sali pentru activitati cu copiii: mobilier si echipamente pentru jocuri in interior (kituri/trasee/seturi pentru dezvoltarea psihomotorie) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131738 | procedura simplificata | 30000000-9 | 26.03.2026 | 221,785 |
| Contract object: achizitie echipamente it&c in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale cilibia, comuna cilibia, judetul buzau | ||||
| SCNA1059896 | procedura simplificata | 45231100-6 | 20.10.2021 | 4,191,892 |
| Contract object: prima infiintare sistem canalizare ape uzate si statie de epurare si prima infiintare retea alimentare cu apa/imprejmuiri si spatii tehnice, satele gara cilibia si satul posta, comuna cilibia, 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/3724423/api/v1/authorities/3724423/spend/api/v1/authorities/3724423/scores/api/v1/authorities/3724423/benchmarks/api/v1/authorities/3724423/county/api/v1/red-flags/by-authority/3724423/api/v1/authorities/3724423/years/api/v1/authorities/3724423/cpv/api/v1/authorities/3724423/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders