Total spending
210.54 Mn.
1,211 suppliers · spent between 2018 and 2026
Direct purchases
76.67 Mn.
26,362 purchases
Offline purchases
1.72 Mn.
72 purchases
Tenders
132.14 Mn.
820 procedures · 885 contracts
Single-bidder rate
64.8%
122 lots
National rate: 40.9%
Ranked 866 of 5,138
DSI index
37.2%
78.40 Mn. of 210.54 Mn. without a tender
National median: 33.4%
Ranked 1,787 of 4,323
HHI
1,783
1 of 4 markets concentrated
National median: 1,961
Ranked 1,740 of 3,055
In county context: 2.02% of everything spent in BUZĂU county · Ranked 7 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 175; the other 163 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 | GRAL MEDICAL SRL CUI: 15413404 | — | — | 18,560,989 | 18,560,989 | 8.8% | 4 |
| 2 | BPM TEHNOLOGICA SRL CUI: 34613689 | 227,563 | — | 10,001,319 | 10,228,882 | 4.9% | 47 |
| 3 | FARMEXIM SA CUI: 335278 | 1,925,686 | — | 7,456,651 | 9,382,337 | 4.5% | 533 |
| 4 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 2,555,656 | — | 6,216,044 | 8,771,700 | 4.2% | 520 |
| 5 | VELMED INTERNATIONAL SRL CUI: 29403699 | 42,680 | — | 8,484,350 | 8,527,030 | 4.1% | 14 |
| 6 | MEDIPLUS EXIM SRL CUI: 9311280 | 1,290,662 | — | 6,738,747 | 8,029,409 | 3.8% | 396 |
| 7 | WMC GUARD SECURITY SRL CUI: 34199472 | 393,269 | 30,736 | 5,276,632 | 5,700,637 | 2.7% | 45 |
| 8 | LEX PROTECT BUZAU SRL CUI: 4595335 | 11,876 | — | 5,276,632 | 5,288,508 | 2.5% | 13 |
| 9 | INTEGRA MEDICAL BUSINESS SRL CUI: 18315311 | — | — | 4,928,481 | 4,928,481 | 2.3% | 3 |
| 10 | DRMAX SRL CUI: 9378655 | 591,625 | — | 3,756,799 | 4,348,424 | 2.1% | 220 |
The share is taken of the 210.54 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 |
|---|---|---|---|---|
| DA41304649 | SOF MEDICA SA CUI: 6719715 | 33181520-3 | 30.09.2026 | 5,664 |
| Contract object: dializor sintetic high flux | ||||
| DA41303060 | KAPAMED INTERNATIONAL SRL CUI: 29589509 | 33181520-3 | 30.09.2026 | 2,010 |
| Contract object: taurolock | ||||
| DA41303138 | NOVA FIT 2000 SRL CUI: 15178082 | 33712000-4 | 30.09.2026 | 405 |
| Contract object: prezervativ medical | ||||
| DA41303245 | MEDCLAS TRADING SRL CUI: 17149792 | 22993000-7 | 30.09.2026 | 503 |
| Contract object: hartie ekg edan 210/140 | ||||
| DA41303312 | SCOP MEDICAL SRL CUI: 33850725 | 33141000-0 | 30.09.2026 | 1,125 |
| Contract object: covoras preparare citostatice | ||||
| DA41303094 | BIO EEL SRL CUI: 1199107 | 33690000-3 | 30.09.2026 | 1 |
| Contract object: gencebok | ||||
| DA41300585 | BIO EEL SRL CUI: 1199107 | 33651600-4 | 30.09.2026 | 37,500 |
| Contract object: adacel | ||||
| DA41301204 | EURO PRINT COMPANY SRL CUI: 18607170 | 22820000-4 | 30.09.2026 | 8,748 |
| Contract object: pachet formulare upu | ||||
| DA41294787 | EURO PRINT COMPANY SRL CUI: 18607170 | 22458000-5 | 30.09.2026 | 12,904 |
| Contract object: formulare medicale | ||||
| DA41281686 | ALPHA NED 2000 EXIM SRL CUI: 13393416 | 33170000-2 | 28.09.2026 | 3,187 |
| Contract object: masca oxigen cu rezervor , adulti | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2805960 | CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 16101915 | 50420000-5 | 10.07.2026 | 4,200 |
| Contract object: servicii reparare si intretinere echipamente medicale | ||||
| DAN2805952 | MEDGLOBAL IMAGING SRL CUI: 53184770 | 85150000-5 | 10.07.2026 | 33,880 |
| Contract object: servicii de teleradiologie | ||||
| DAN2750984 | OVANESIAN MIHAIL PERSOANA FIZICA AUTORIZATA CUI: 51320549 | 79411000-8 | 07.05.2026 | 2,500 |
| Contract object: servicii de consultanta audit extern pt.certificarew isa 9001:2015;sr en iso 14001:2015 si sr en iso 45001:2023 | ||||
| DAN2688299 | FINAS MOBIL SAN SRL CUI: 51291761 | 60130000-8 | 24.02.2026 | 33,200 |
| Contract object: servicii de transport sanitar neasistat de la domiciliul sau resedinta acestora catre spitalul judetean buzau, la finalul efectuarii tratamentului prin dializa, inapoi catre domiciliul sau resedinta pacientului cu targa | ||||
| DAN2675342 | STANCIU SERVMED SRL CUI: 16060149 | 50421000-2 | 04.02.2026 | 19,740 |
| Contract object: servicii de intretinere si reparare:<br>-aparatura bft<br>-injectomate ati | ||||
| DAN2667531 | DESK PRINT INOVATION SRL CUI: 47235569 | 79521000-2 | 27.01.2026 | 9,600 |
| Contract object: servicii fotocopiere | ||||
| DAN2664047 | AUTO CLASS UNO SRL CUI: 24288971 | 50110000-9 | 22.01.2026 | 11,440 |
| Contract object: servicii spalatorie masini | ||||
| DAN2577861 | WMC BEST DIVERS CONSTRUCT SRL CUI: 36486492 | 45261000-4 | 15.10.2025 | 23,349 |
| Contract object: lucrari refacere trotuar | ||||
| DAN2549236 | TERMO-ENERGETICA INSTAL SRL CUI: 29306033 | 45331110-0 | 16.09.2025 | 105,652 |
| Contract object: achizitie si montaj cazan din otel pe combustibil gazos/lichid,1000kw in centrala termica a sectiei exterioare tbc-contagioase. | ||||
| DAN2538562 | AMBULANTA BGS MEDICAL UNIT SRL CUI: 15207994 | 60130000-8 | 01.09.2025 | 105,000 |
| Contract object: transport bolnavi pt.dializa-program national | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1125062 | licitatie deschisa | 85148000-8 | 15.04.2026 | 18,560,989 |
| Contract object: servicii de analize medicale | ||||
| CAN1127810 | licitatie deschisa | 79713000-5 | 15.04.2026 | 7,465,197 |
| Contract object: servicii de paza protectie monitorizare a sistemelor de alarmare si interventie rapida | ||||
| SCNA1129938 | procedura simplificata | 50420000-5 | 21.01.2026 | 170,792 |
| Contract object: servicii de verificare,intretinere si reparare aparatura si echipamente medicale | ||||
| CAN1139772 | licitatie deschisa | 39831240-0 | 16.01.2026 | 22,896 |
| Contract object: furnizare materiale pentru curatenie | ||||
| SCNA1128637 | procedura simplificata | 33100000-1 | 08.12.2025 | 591,087 |
| Contract object: contract furnizare, instalare si/sau montaj, punere in functiune, testare, instruire personal si service in perioada de garantie. aparatura medicala | ||||
| SCNA1128363 | procedura simplificata | 33115000-9 | 02.12.2025 | 335,860 |
| Contract object: piese de schimb pentru ct toshiba aquilion lighting | ||||
| CAN1149928 | norme proprii (anexa 2b) | 85121200-5 | 01.07.2025 | 94,291 |
| Contract object: servicii furniozate de medici specialisti | ||||
| SCNA1119390 | procedura simplificata | 33190000-8 | 17.04.2025 | 63,820 |
| Contract object: furnizare :diferite echipamente si piese de schimb. | ||||
| CAN1119169 | licitatie deschisa | 50510000-3 | 27.02.2025 | 736,132 |
| Contract object: servicii de intretinere si reparare a instalatiilor sanitare | ||||
| CAN1070526 | licitatie deschisa | 39831240-0 | 27.02.2025 | 22,896 |
| Contract object: acord cadru-furnizare materiale pentru curatenie | ||||
- 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/4055750/api/v1/authorities/4055750/spend/api/v1/authorities/4055750/scores/api/v1/authorities/4055750/benchmarks/api/v1/authorities/4055750/county/api/v1/red-flags/by-authority/4055750/api/v1/authorities/4055750/years/api/v1/authorities/4055750/cpv/api/v1/authorities/4055750/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders