Total spending
339,550 RON
37 suppliers · spent between 2018 and 2026
Direct purchases
300,366 RON
31 purchases
Offline purchases
39,184 RON
38 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: 0.00% of everything spent in BUZĂU county · Ranked 352 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 27; the other 15 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 | TEODORA MUSIC SOUND SRL CUI: 36392207 | 99,700 | — | — | 99,700 | 29.4% | 1 |
| 2 | LIVE TOUR CONCERTS SRL CUI: 39488935 | 61,700 | — | — | 61,700 | 18.2% | 1 |
| 3 | TEATRUL COPILARIEI SRL CUI: 40153291 | 47,100 | — | — | 47,100 | 13.9% | 4 |
| 4 | SURPRISE EVENTS SRL CUI: 41844457 | 19,000 | — | — | 19,000 | 5.6% | 1 |
| 5 | MAGIC VIEW SRL CUI: 17899077 | 17,606 | — | — | 17,606 | 5.2% | 1 |
| 6 | FLOYAN SRL CUI: 22943624 | 11,286 | 3,194 | — | 14,480 | 4.3% | 6 |
| 7 | TRIDENT SERVICE SRL CUI: 6536416 | 13,866 | — | — | 13,866 | 4.1% | 6 |
| 8 | PRO VIDEO SRL CUI: 11277792 | 10,000 | — | — | 10,000 | 2.9% | 2 |
| 9 | ALPIN UTIL DESIGN SRL CUI: 39361019 | — | 6,000 | — | 6,000 | 1.8% | 1 |
| 10 | RO IMAGE 2000 SRL CUI: 6637003 | — | 4,918 | — | 4,918 | 1.4% | 1 |
The share is taken of the 339,550 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 |
|---|---|---|---|---|
| DA40466258 | TEATRUL COPILARIEI SRL CUI: 40153291 | 79952100-3 | 25.05.2026 | 12,000 |
| Contract object: achizitie pachet entertaining 1 iunie | ||||
| DA38140228 | TEATRUL COPILARIEI SRL CUI: 40153291 | 79952100-3 | 19.05.2025 | 10,100 |
| Contract object: servicii cultural-educative pentru copii | ||||
| DA37256406 | FLOYAN SRL CUI: 22943624 | 44192000-2 | 30.12.2024 | 3,994 |
| Contract object: pachet materiale curatenie | ||||
| DA37133463 | TRIDENT SERVICE SRL CUI: 6536416 | 30192112-9 | 09.12.2024 | 4,050 |
| Contract object: pachet consumabile oki | ||||
| DA36923473 | TRICOSIB SRL CUI: 1174005 | 44423000-1 | 14.11.2024 | 324 |
| Contract object: diverse articole | ||||
| DA36906650 | MAGIC VIEW SRL CUI: 17899077 | 50340000-0 | 12.11.2024 | 17,606 |
| Contract object: remediere barco icmp alchemy prin inlocuirea piesei defecte | ||||
| DA36351862 | PRO VIDEO SRL CUI: 11277792 | 92225100-7 | 26.08.2024 | 5,000 |
| Contract object: drepturi difuzare publica filme | ||||
| DA35547558 | TEATRUL COPILARIEI SRL CUI: 40153291 | 79952100-3 | 18.04.2024 | 15,000 |
| Contract object: servicii cultural-educative copii | ||||
| DA34977659 | DATTA BUSINESS CONSULTING SRL CUI: 31014235 | 39298900-6 | 06.02.2024 | 1,282 |
| Contract object: achizitie martisoare | ||||
| DA34060896 | EUROFRIG PROSPECTING SRL CUI: 18976402 | 50730000-1 | 20.09.2023 | 3,448 |
| Contract object: servicii revizie tehnica periodica echipamente tip chiller/cta | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2712362 | DIGI PRINT SRL CUI: 21179902 | 44423000-1 | 25.03.2026 | 569 |
| Contract object: produse diverse. conf. factura nr. 20251749 | ||||
| DAN2329135 | UNIVERS ENCICLOPEDIC BOOKS SRL CUI: 34939309 | 22113000-5 | 05.12.2024 | 2,130 |
| Contract object: carti scolari pentru craciun 2024 | ||||
| DAN2313154 | ALL EVENT & GIFT SRL CUI: 45524846 | 44423000-1 | 14.11.2024 | 300 |
| Contract object: bratari personalizate - balul bobocilor ltni 2024 | ||||
| DAN2280240 | BEJAN DANIEL IULIU INTREPRINDERE INDIVIDUALA CUI: 20412570 | 39263000-3 | 02.10.2024 | 1,365 |
| Contract object: sapte mape pus cu trepied | ||||
| DAN2262426 | DIGI PRINT SRL CUI: 21179902 | 39263000-3 | 10.09.2024 | 557 |
| Contract object: achizitie articole birou<br>factura nr. 1596 / 10.09.2024 | ||||
| DAN1931242 | TRICOSIB SRL CUI: 1174005 | 44922100-0 | 30.05.2023 | 63 |
| Contract object: achizitie set creta asfalt color 3 bucati, bon fiscal nr. 7 din 30.05.2023 | ||||
| DAN1931236 | TRICOSIB SRL CUI: 1174005 | 39831240-0 | 30.05.2023 | 54 |
| Contract object: achizitie materiale de curatenie 10 l solutie pardoseala - 1 bucata | ||||
| DAN1823248 | DIGI PRINT SRL CUI: 21179902 | 22900000-9 | 27.12.2022 | 1,906 |
| Contract object: diverse imprimate conf necesar/oferta <br>fact 1394/20.12.2022 | ||||
| DAN1823239 | MULTISTAR SRL CUI: 13498900 | 44423000-1 | 27.12.2022 | 573 |
| Contract object: achizitie diverse articole cf necesar/ oferta<br>factura nr 10244/21.12.2022 | ||||
| DAN1823230 | FLOYAN SRL CUI: 22943624 | 44423000-1 | 27.12.2022 | 1,918 |
| Contract object: achizitie diverse articole cf necesar/oferta <br>factura nr 1019/21.12.2022 | ||||
- 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/4154258/api/v1/authorities/4154258/spend/api/v1/authorities/4154258/scores/api/v1/authorities/4154258/benchmarks/api/v1/authorities/4154258/county/api/v1/red-flags/by-authority/4154258/api/v1/authorities/4154258/years/api/v1/authorities/4154258/cpv/api/v1/authorities/4154258/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders