Total spending
21.36 Mn.
296 suppliers · spent between 2018 and 2026
Direct purchases
8.15 Mn.
2,542 purchases
Offline purchases
161,536 RON
25 purchases
Tenders
13.04 Mn.
4 procedures · 9 contracts
Single-bidder rate
55.6%
27 lots
National rate: 40.9%
Ranked 1,466 of 5,138
DSI index
38.9%
8.32 Mn. of 21.36 Mn. without a tender
National median: 33.4%
Ranked 1,649 of 4,323
HHI
2,469
0 of 1 markets concentrated
National median: 1,961
Ranked 1,123 of 3,055
In county context: 0.20% of everything spent in BUZĂU county · Ranked 88 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 98; the other 86 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 | SMGELECTRONICA SRL CUI: 32767177 | — | — | 6,321,871 | 6,321,871 | 29.6% | 2 |
| 2 | INTEGRA MEDICAL BUSINESS SRL CUI: 18315311 | — | — | 1,728,675 | 1,728,675 | 8.1% | 2 |
| 3 | SOLVIAMED SRL CUI: 37127233 | — | — | 1,284,200 | 1,284,200 | 6.0% | 1 |
| 4 | CORTECH MED SRL CUI: 22088756 | — | — | 1,072,400 | 1,072,400 | 5.0% | 1 |
| 5 | BPM TEHNOLOGICA SRL CUI: 34613689 | 43,725 | — | 702,517 | 746,242 | 3.5% | 14 |
| 6 | TRICOSIB SRL CUI: 1174005 | 711,913 | — | — | 711,913 | 3.3% | 15 |
| 7 | COM FORTUNA 93 SRL CUI: 3491220 | 591,197 | — | — | 591,197 | 2.8% | 27 |
| 8 | LUCSOR IMPEX SRL CUI: 2811920 | 497,525 | — | — | 497,525 | 2.3% | 74 |
| 9 | DIGI MEDICAL TEHNIC SRL CUI: 35468358 | — | — | 444,475 | 444,475 | 2.1% | 1 |
| 10 | KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | — | — | 444,475 | 444,475 | 2.1% | 1 |
The share is taken of the 21.36 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 |
|---|---|---|---|---|
| DA41278960 | OXIGEN-SERV B & B SRL CUI: 6700755 | 60100000-9 | 28.09.2026 | 936 |
| Contract object: servicii transport marfa | ||||
| DA41278936 | OXIGEN-SERV B & B SRL CUI: 6700755 | 24111900-4 | 28.09.2026 | 1,364 |
| Contract object: imbuteliere oxigen comprimat 40 l/50l | ||||
| DA41237047 | JUST4OFFICE SRL CUI: 42976405 | 22900000-9 | 22.09.2026 | 3,607 |
| Contract object: pachet tipizate | ||||
| DA41196502 | TRICOSIB SRL CUI: 1174005 | 15131310-1 | 16.09.2026 | 558 |
| Contract object: achizitie alimente ( completare ) | ||||
| DA41192152 | TRICOSIB SRL CUI: 1174005 | 03221000-6 | 16.09.2026 | 43,878 |
| Contract object: achizitie alimente | ||||
| DA41193853 | GASPECO L &D SA CUI: 8037897 | 09122200-2 | 16.09.2026 | 1,785 |
| Contract object: achizitie butelii | ||||
| DA41181157 | EPRUBETA FARM SRL CUI: 11171693 | 24322500-2 | 15.09.2026 | 4,316 |
| Contract object: achizitie materiale sanitare | ||||
| DA41181203 | SANROTEX TRADING SRL CUI: 32163740 | 33140000-3 | 15.09.2026 | 399 |
| Contract object: pachet consumabile medicale | ||||
| DA41170212 | HARD SERVICE SRL CUI: 5088241 | 30125100-2 | 14.09.2026 | 5,505 |
| Contract object: pachet consumabile imprimante+copiatoare | ||||
| DA41140126 | MARIN TIBERIU-MARIUS - EPIDEMIOLOG CUI: 43859527 | 85121200-5 | 10.09.2026 | 24,000 |
| Contract object: servicii medicale de epidemiologie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1238832 | TACHE ION SNC CUI: 1173727 | 72267000-4 | 17.02.2020 | 432 |
| Contract object: reparatii auto | ||||
| DAN1238831 | MARCOS PROVIT SA CUI: 28995509 | 33600000-6 | 17.02.2020 | 33,354 |
| Contract object: contract subsecvent | ||||
| DAN1238830 | OMV PETROM MARKETING SRL CUI: 11201891 | 09131100-7 | 17.02.2020 | 6,281 |
| Contract object: carburanti | ||||
| DAN1228540 | OXIGEN-SERV B & B SRL CUI: 6700755 | 33157200-7 | 27.01.2020 | 78 |
| Contract object: casare | ||||
| DAN1169441 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33600000-6 | 14.10.2019 | 5,556 |
| Contract object: contract subsecvent | ||||
| DAN1169425 | MARCOS PROVIT SA CUI: 28995509 | 33600000-6 | 14.10.2019 | 49,478 |
| Contract object: medicamente | ||||
| DAN1168905 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 14.10.2019 | 205 |
| Contract object: servicii postale si de curieret | ||||
| DAN1168904 | OMV PETROM SA CUI: 1590082 | 63712210-8 | 14.10.2019 | 430 |
| Contract object: rovinieta | ||||
| DAN1168902 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 14.10.2019 | 27 |
| Contract object: servicii postale | ||||
| DAN1168899 | TACHE ION SNC CUI: 1173727 | 72267000-4 | 14.10.2019 | 432 |
| Contract object: reparatii auto | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1150181 | licitatie deschisa | 33100000-1 | 08.07.2025 | 12,185,046 |
| Contract object: achizitia de echipamente, dispozitive si instrumente medicale necesare pentru desfasurarea activitatilor din cadrul spitalului orasenesc nehoiu, inclusiv instalare si/sau montaj, punere in functiune, testare, instruire personal si service in perioada de garantie. | ||||
| SCNA1099377 | procedura simplificata | 33600000-6 | 21.02.2024 | 114,230 |
| Contract object: medicamente | ||||
| SCNA1022382 | procedura simplificata | 33100000-1 | 30.08.2019 | 702,517 |
| Contract object: echipamente medicale | ||||
| SCNA1014541 | procedura simplificata | 33600000-6 | 04.04.2019 | 39,749 |
| Contract object: medicamente | ||||
- 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/4088146/api/v1/authorities/4088146/spend/api/v1/authorities/4088146/scores/api/v1/authorities/4088146/benchmarks/api/v1/authorities/4088146/county/api/v1/red-flags/by-authority/4088146/api/v1/authorities/4088146/years/api/v1/authorities/4088146/cpv/api/v1/authorities/4088146/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders