Total spending
10.12 Mn.
251 suppliers · spent between 2018 and 2026
Direct purchases
9.60 Mn.
2,511 purchases
Offline purchases
510,449 RON
155 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: 0.10% of everything spent in BUZĂU county · Ranked 123 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 130; the other 118 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 | GLIA AGROSEM SRL CUI: 15111031 | 2,712,184 | 72,730 | — | 2,784,914 | 27.5% | 267 |
| 2 | AGI CONSTRUCT SRL CUI: 13025830 | 780,760 | — | — | 780,760 | 7.7% | 12 |
| 3 | MOGOS AGRO SRL CUI: 12308560 | 503,786 | 6,364 | — | 510,150 | 5.0% | 244 |
| 4 | PALADIUM TRADING SYSTEM SRL CUI: 37895860 | 492,364 | — | — | 492,364 | 4.9% | 142 |
| 5 | AGROMEC STEFANESTI SA CUI: 3321870 | 325,358 | — | — | 325,358 | 3.2% | 12 |
| 6 | SOLANTIS LABORATORY SRL CUI: 43133574 | 320,907 | — | — | 320,907 | 3.2% | 16 |
| 7 | MC MIDACO INTERIM SRL CUI: 39798634 | — | 318,080 | — | 318,080 | 3.1% | 3 |
| 8 | MOBILCONF ADRIANA SRL CUI: 33226692 | 191,448 | 11,200 | — | 202,648 | 2.0% | 44 |
| 9 | ALCEDO SRL CUI: 350278 | 201,273 | — | — | 201,273 | 2.0% | 7 |
| 10 | DEDEMAN SRL CUI: 2816464 | 194,200 | 1,525 | — | 195,725 | 1.9% | 239 |
The share is taken of the 10.12 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 |
|---|---|---|---|---|
| DA41303981 | UNIC COM 93 SRL CUI: 4623869 | 16810000-6 | 30.09.2026 | 2,229 |
| Contract object: pachet piese de schimb | ||||
| DA41303912 | MOBILCONF ADRIANA SRL CUI: 33226692 | 39100000-3 | 30.09.2026 | 5,500 |
| Contract object: pachet diverse piese aferente corpuri mobilier din pal melaminat si rafturi | ||||
| DA41300817 | SOLNET WEB IT&C SRL CUI: 28290290 | 30125100-2 | 30.09.2026 | 110 |
| Contract object: cartus toner cf280x 6,9k compatibil canon mf416dw | ||||
| DA41271271 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 25.09.2026 | 7,007 |
| Contract object: pachet diverse articole | ||||
| DA41270788 | GLIA AGROSEM SRL CUI: 15111031 | 44172000-6 | 25.09.2026 | 15,111 |
| Contract object: folie plastika kritis 180mic 3781 tuv | ||||
| DA41269424 | ALEX COMPANY SRL CUI: 5153234 | 39263000-3 | 25.09.2026 | 125 |
| Contract object: articole de birou/consumabile | ||||
| DA41262360 | ALTEX ROMANIA SRL CUI: 2864518 | 39717200-3 | 24.09.2026 | 5,190 |
| Contract object: aer conditionat+congelator | ||||
| DA41261428 | FIRTES 93 SRL CUI: 4595203 | 39831240-0 | 24.09.2026 | 318 |
| Contract object: pachet produse de curatenie | ||||
| DA41260395 | BOND GRUP SRL CUI: 10452399 | 14622000-7 | 24.09.2026 | 1,175 |
| Contract object: pachet cornier+profil t | ||||
| DA41238989 | GXG CHEMICALS SRL CUI: 30578279 | 44423000-1 | 23.09.2026 | 7,386 |
| Contract object: bazin ibc 1000l nou container rezervor cu palet din otel | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2839576 | ALTEX ROMANIA SRL CUI: 2864518 | 44512000-2 | 25.08.2026 | 65 |
| Contract object: cleste imbinarea profilelor 280 mm -1 buc | ||||
| DAN2839058 | EUROSTOC ONLINE INTERNATIONAL SRL CUI: 40769403 | 19520000-7 | 25.08.2026 | 360 |
| Contract object: stropitoare spring 14 l din plastic verde - 10 buc | ||||
| DAN2821429 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | 44423000-1 | 31.07.2026 | 300 |
| Contract object: pixuri - 100 buc x0,25 lei<br>clipboard a4 - 17 buc x3,80 lei<br>sfoara 100 gr - 3 buc x3,81 lei<br>sfoara canepa - 28 buc x 3,14 lei<br>ace cu gamalie - 2 cutii x 1,16 lei<br>ecusoane - 30 buc x 0,74 lei<br>cutit inox - 2 buc x 14,22 lei<br>hartie prosop - 1 buc x 27,93 lei<br>servetele cutie - 4 buc x 4,79 lei<br>farfurii unica f - 1 set x 7,19 lei<br>pahare unica f - 1 set x 3,64 lei | ||||
| DAN2818246 | SANTOS TRADING SRL CUI: 8431165 | 22462000-6 | 27.07.2026 | 1,554 |
| Contract object: tube rollup 85x200 cu husa textila - 3 buc x 498,08 lei | ||||
| DAN2808166 | ONOMEUS SRL CUI: 28132540 | 09211820-5 | 14.07.2026 | 230 |
| Contract object: ulei parafina puritate inalta 5 l | ||||
| DAN2797104 | AOSOM ROMANIA SRL CUI: 49266464 | 39295100-7 | 02.07.2026 | 521 |
| Contract object: cort parasolar ousunny triunghiular, crem, 6x6x6 m | ||||
| DAN2797072 | TERMOLUX COMPACT SRL CUI: 51458305 | 44221200-7 | 02.07.2026 | 579 |
| Contract object: usa pvc - 1 buc | ||||
| DAN2797056 | ROIAL EDUARD DISTRIBUTION SRL CUI: 34649917 | 44423000-1 | 02.07.2026 | 36 |
| Contract object: halate unica folosinta - 2 seturi x 20 buc | ||||
| DAN2790937 | ELMIS SRL CUI: 1193546 | 45232200-4 | 29.06.2026 | 10,892 |
| Contract object: remediere coloana alimentare electrica | ||||
| DAN2757436 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 8 LIPIA CRING CUI: 39532640 | 45232120-9 | 15.05.2026 | 6,497 |
| Contract object: servicii irigat cultura de legume, 10 ha | ||||
- 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/38675072/api/v1/authorities/38675072/spend/api/v1/authorities/38675072/scores/api/v1/authorities/38675072/benchmarks/api/v1/authorities/38675072/county/api/v1/red-flags/by-authority/38675072/api/v1/authorities/38675072/years/api/v1/authorities/38675072/cpv/api/v1/authorities/38675072/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders