Total spending
735,197 RON
50 suppliers · spent between 2018 and 2024
Direct purchases
712,896 RON
226 purchases
Offline purchases
22,301 RON
29 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 314 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 39; the other 27 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 | SECTOR GOSPODARIRE MARACINENI SRL CUI: 28829956 | 156,645 | — | — | 156,645 | 21.3% | 11 |
| 2 | IBERIA COM SRL CUI: 15335560 | 138,529 | — | — | 138,529 | 18.8% | 59 |
| 3 | TRAVAL 2008 SRL CUI: 24193758 | 53,751 | — | — | 53,751 | 7.3% | 2 |
| 4 | SYSNEC BLUE SRL CUI: 36278696 | 35,930 | — | — | 35,930 | 4.9% | 3 |
| 5 | AUTO GAN TIRES SRL CUI: 31292509 | 30,245 | — | — | 30,245 | 4.1% | 6 |
| 6 | RAVENOL LUBRICANTS RO SRL CUI: 12753258 | 24,275 | 4,692 | — | 28,967 | 3.9% | 12 |
| 7 | EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595 | 27,470 | — | — | 27,470 | 3.7% | 9 |
| 8 | CID CONSULTING SRL CUI: 22576692 | 23,319 | — | — | 23,319 | 3.2% | 2 |
| 9 | INSERF SRL CUI: 16445331 | 19,359 | 245 | — | 19,604 | 2.7% | 8 |
| 10 | COMPACT BIROTIC SRL CUI: 41094240 | 18,355 | — | — | 18,355 | 2.5% | 7 |
The share is taken of the 735,197 RON 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 |
|---|---|---|---|---|
| DA35689265 | EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595 | 50116500-6 | 13.05.2024 | 3,401 |
| Contract object: servicii de reparare a pneurilor, inclusiv montare si echilibrare | ||||
| DA35671920 | IBERIA COM SRL CUI: 15335560 | 44100000-1 | 09.05.2024 | 8,056 |
| Contract object: materiale de constructii si articole conexe | ||||
| DA35628886 | RAVENOL LUBRICANTS RO SRL CUI: 12753258 | 24951100-6 | 29.04.2024 | 2,789 |
| Contract object: lubrifianti | ||||
| DA35567327 | TRAVAL 2008 SRL CUI: 24193758 | 44115210-4 | 22.04.2024 | 47,485 |
| Contract object: materiale pentru instalatii de apa si canalizare | ||||
| DA35449058 | IBERIA COM SRL CUI: 15335560 | 44100000-1 | 08.04.2024 | 3,939 |
| Contract object: materiale de constructii si articole conexe | ||||
| DA35431059 | OMNI MARKET SRL CUI: 18520545 | 45330000-9 | 04.04.2024 | 435 |
| Contract object: instalatii de apa | ||||
| DA35426483 | INSERF SRL CUI: 16445331 | 44165100-5 | 04.04.2024 | 2,470 |
| Contract object: pachet hidraulic | ||||
| DA35284672 | OMNI MARKET SRL CUI: 18520545 | 39715300-0 | 18.03.2024 | 97 |
| Contract object: echipament pentru instalatii de apa si canalizare | ||||
| DA35253503 | RAVENOL LUBRICANTS RO SRL CUI: 12753258 | 24951100-6 | 13.03.2024 | 2,789 |
| Contract object: lubrifianti | ||||
| DA35214032 | IBERIA COM SRL CUI: 15335560 | 44100000-1 | 08.03.2024 | 3,429 |
| Contract object: materiale de constructii si articole conexe | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1975103 | TEHNO SRL CUI: 6081179 | 34913000-0 | 01.08.2023 | 1,668 |
| Contract object: scule si masina de tuns gazon | ||||
| DAN1456856 | TRANS INVEST SRL CUI: 13439700 | 34913000-0 | 21.04.2021 | 496 |
| Contract object: ulei aral | ||||
| DAN1441556 | RULMEXIM SRL CUI: 13696355 | 34312700-4 | 31.03.2021 | 673 |
| Contract object: curele masina | ||||
| DAN1360938 | VIOSTAR COM SRL CUI: 7861903 | 98390000-3 | 30.10.2020 | 248 |
| Contract object: servicii vulcanizare | ||||
| DAN1331905 | TRANS INVEST SRL CUI: 13439700 | 24911200-5 | 02.09.2020 | 218 |
| Contract object: adeziv | ||||
| DAN1331904 | I D M DINAMIC SRL CUI: 7037953 | 34913000-0 | 02.09.2020 | 203 |
| Contract object: piese | ||||
| DAN1323367 | CONRAD TERMIC SRL CUI: 18631950 | 34913000-0 | 07.08.2020 | 1,008 |
| Contract object: reparatii piese auto | ||||
| DAN1225775 | RAVENOL LUBRICANTS RO SRL CUI: 12753258 | 09134100-8 | 21.01.2020 | 2,093 |
| Contract object: ulei motor | ||||
| DAN1176650 | NOA TRANS CONST SRL CUI: 22231359 | 71631200-2 | 28.10.2019 | 168 |
| Contract object: itp | ||||
| DAN1172571 | INSERF SRL CUI: 16445331 | 98390000-3 | 18.10.2019 | 245 |
| Contract object: tof l4000 | ||||
- 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/38487010/api/v1/authorities/38487010/spend/api/v1/authorities/38487010/scores/api/v1/authorities/38487010/benchmarks/api/v1/authorities/38487010/county/api/v1/red-flags/by-authority/38487010/api/v1/authorities/38487010/years/api/v1/authorities/38487010/cpv/api/v1/authorities/38487010/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders