Total spending
15.15 Mn.
197 suppliers · spent between 2018 and 2026
Direct purchases
11.62 Mn.
467 purchases
Offline purchases
189,261 RON
100 purchases
Tenders
3.33 Mn.
4 procedures · 4 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: 0.15% of everything spent in BUZĂU county · Ranked 109 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 101; the other 89 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 | CONFERIC SRL CUI: 3868283 | — | — | 2,108,216 | 2,108,216 | 13.9% | 1 |
| 2 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 1,179,277 | — | — | 1,179,277 | 7.8% | 2 |
| 3 | DEPANERO SRL CUI: 27846339 | 761,517 | — | — | 761,517 | 5.0% | 1 |
| 4 | VODAFONE ROMANIA SA CUI: 8971726 | 652,458 | — | — | 652,458 | 4.3% | 1 |
| 5 | KEYBOARD SRL CUI: 28411529 | 613,457 | — | — | 613,457 | 4.1% | 5 |
| 6 | PEDROMIR SRL CUI: 20603634 | 599,560 | — | — | 599,560 | 4.0% | 11 |
| 7 | TRANS CONSTRUCT MONTAJ SRL CUI: 15710090 | — | — | 536,436 | 536,436 | 3.5% | 1 |
| 8 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | — | — | 360,000 | 360,000 | 2.4% | 1 |
| 9 | VETMEDAN SRL CUI: 15818629 | — | — | 330,000 | 330,000 | 2.2% | 1 |
| 10 | BOGMAN SOLUTION SRL CUI: 30665073 | 320,000 | — | — | 320,000 | 2.1% | 2 |
The share is taken of the 15.15 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 |
|---|---|---|---|---|
| DA41266491 | CYBER ENERGY SRL CUI: 54549602 | 71323100-9 | 25.09.2026 | 55,000 |
| Contract object: servicii de proiectare centrala electrica fotovoltaica de 399,62 kwp, finantat prin afm | ||||
| DA41253386 | PROXIMUS BROKER DE ASIGURARI SRL CUI: 26305769 | 66516100-1 | 24.09.2026 | 2,787 |
| Contract object: asigurare microbuz scolar opel movano-cibro | ||||
| DA41190833 | SAMAS EXPERT SRL CUI: 14163911 | 71520000-9 | 16.09.2026 | 10,000 |
| Contract object: dirigentie de santier modernizare sistem public de iluminat public in com. racoviteni, jud.buzau | ||||
| DA41138883 | DEPANERO SRL CUI: 27846339 | 45316110-9 | 11.09.2026 | 761,517 |
| Contract object: modernizare sistem public de iluminat public in comuna racoviteni, judetul buzau | ||||
| DA41065903 | STAR ONE PUBLICITATE SRL CUI: 53293106 | 79952100-3 | 27.08.2026 | 30,000 |
| Contract object: eveniment aer liber-ziua comunei racoviteni 2026 | ||||
| DA41026268 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | 30125000-1 | 20.08.2026 | 285 |
| Contract object: unitate imagine brother + cartus brother | ||||
| DA41010898 | ELETOPFAUR SRL CUI: 22553095 | 48000000-8 | 18.08.2026 | 10,238 |
| Contract object: program functionare statie pompare apa | ||||
| DA40975508 | CONSTITUTIV CONSULTING SRL CUI: 41994799 | 79341000-6 | 12.08.2026 | 4,000 |
| Contract object: servicii media de informare/publicitate | ||||
| DA40968850 | NOUA TEI COM SRL CUI: 5638078 | 44190000-8 | 11.08.2026 | 634 |
| Contract object: pachet materiale- renovare sediu cap racoviteni | ||||
| DA40965316 | ROMCONS CONSULTANTA CONSTRUCTII SRL CUI: 45228867 | 71330000-0 | 11.08.2026 | 1,500 |
| Contract object: specialist in comisia de receptie la terminarea lucrarilor | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2831907 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516000-0 | 13.08.2026 | 2,798 |
| Contract object: asigurare bz 21 clr-12 luni | ||||
| DAN2814392 | STANLY COM MEDICAL SRL CUI: 7883707 | 24312220-2 | 22.07.2026 | 710 |
| Contract object: hipoclorit9 (clor biocid) | ||||
| DAN2806232 | INSERF SRL CUI: 16445331 | 44165100-5 | 13.07.2026 | 219 |
| Contract object: furtun hidr l1100 pres medie (buldoexcavator) | ||||
| DAN2806218 | AGROTRANSPORT BUZAU SA CUI: 1154520 | 71631200-2 | 13.07.2026 | 165 |
| Contract object: itp bz16clr valabilitate 12 luni | ||||
| DAN2766583 | GENA ATRACTIV FLOWERS SRL CUI: 47673550 | 39296000-3 | 28.05.2026 | 800 |
| Contract object: coroana flori | ||||
| DAN2730307 | TRANSPOSIL SRL CUI: 19834864 | 50112300-6 | 15.04.2026 | 66 |
| Contract object: servicii spalatorie | ||||
| DAN2707503 | SCALA ASSISTANCE SRL CUI: 17929585 | 22453000-0 | 19.03.2026 | 119 |
| Contract object: vigneta romania bz98clr 12 luni | ||||
| DAN2707502 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516100-1 | 19.03.2026 | 2,007 |
| Contract object: polita rca- bz20clr, valabilitate 12 luni | ||||
| DAN2681268 | AGROTRANSPORT BUZAU SA CUI: 1154520 | 71631200-2 | 12.02.2026 | 124 |
| Contract object: itp iveco bz21clr | ||||
| DAN2667948 | GENA ATRACTIV FLOWERS SRL CUI: 47673550 | 39296000-3 | 27.01.2026 | 700 |
| Contract object: coroana flori | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1002658 | licitatie deschisa | 85200000-1 | 27.03.2024 | 330,000 |
| Contract object: delegarea, prin concesiune de servicii, a gestiunii serviciului de gestiune a cainilor fara stapan racoviteni, judetul buzau | ||||
| SCNA1051958 | procedura simplificata | 45221110-6 | 12.05.2021 | 2,108,216 |
| Contract object: proiectare si executie lucrari aferente obiectivului construire doua poduri peste raul calnu in satul racovi?eni ?i petri?oru din comuna racovi?eni, jude?ul buzau | ||||
| SCNA1051957 | procedura simplificata | 45214220-8 | 12.05.2021 | 536,436 |
| Contract object: modernizare, reabilitare si dotare scoala gimnaziala in comuna racovi?eni, judetul buzau | ||||
| SCNA1019560 | procedura simplificata | 34144511-3 | 11.07.2019 | 360,000 |
| Contract object: achizitionarea unui utilaj pentru serviciul de salubrizare in comuna racoviteni, 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/3724539/api/v1/authorities/3724539/spend/api/v1/authorities/3724539/scores/api/v1/authorities/3724539/benchmarks/api/v1/authorities/3724539/county/api/v1/red-flags/by-authority/3724539/api/v1/authorities/3724539/years/api/v1/authorities/3724539/cpv/api/v1/authorities/3724539/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders