Total spending
5.02 Mn.
170 suppliers · spent between 2018 and 2026
Direct purchases
4.58 Mn.
1,010 purchases
Offline purchases
5,377 RON
21 purchases
Tenders
429,161 RON
1 procedures · 4 contracts
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: 0.05% of everything spent in BUZĂU county · Ranked 155 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 106; the other 94 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 | WMC BEST DIVERS CONSTRUCT SRL CUI: 36486492 | 489,377 | — | — | 489,377 | 9.8% | 2 |
| 2 | VINTAGE EDILITAR SRL CUI: 33216354 | 474,603 | — | — | 474,603 | 9.5% | 2 |
| 3 | RO & RO SRL CUI: 10786860 | 450,272 | — | — | 450,272 | 9.0% | 5 |
| 4 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | 392,483 | — | — | 392,483 | 7.8% | 16 |
| 5 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | 363,469 | — | — | 363,469 | 7.2% | 5 |
| 6 | ALPHANET SERVICE SRL CUI: 15569366 | 16,195 | — | 289,920 | 306,115 | 6.1% | 5 |
| 7 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 241,249 | — | — | 241,249 | 4.8% | 4 |
| 8 | THECON SRL CUI: 19302026 | 73,079 | — | 139,241 | 212,320 | 4.2% | 2 |
| 9 | PANCRONEX SA CUI: 4719476 | 170,184 | — | — | 170,184 | 3.4% | 171 |
| 10 | CARAIMAN INCONS SRL CUI: 15710081 | 135,391 | — | — | 135,391 | 2.7% | 1 |
The share is taken of the 5.02 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 |
|---|---|---|---|---|
| DA41289792 | STING PROD SRL CUI: 9098450 | 42512510-6 | 29.09.2026 | 69 |
| Contract object: registru matricol a3 | ||||
| DA41261924 | PANCRONEX SA CUI: 4719476 | 30237200-1 | 24.09.2026 | 422 |
| Contract object: pachet mouse si consumabile | ||||
| DA41248755 | VV ARCHISOL DOCUMENT SRL CUI: 37929482 | 79971200-3 | 23.09.2026 | 3,276 |
| Contract object: servicii de legatorie cataloage scolare | ||||
| DA41195252 | ALTEX ROMANIA SRL CUI: 2864518 | 44175000-7 | 16.09.2026 | 277 |
| Contract object: pachet panou led cnb.p.h | ||||
| DA41183543 | DANTE INTERNATIONAL SA CUI: 14399840 | 48218000-9 | 15.09.2026 | 393 |
| Contract object: bitdefender total security, 2 ani, 10 dispozitive, licenta retail ts03zzcsn2410ben | ||||
| DA41149910 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 10.09.2026 | 285 |
| Contract object: pachet | ||||
| DA41142466 | ALTEX ROMANIA SRL CUI: 2864518 | 44423000-1 | 09.09.2026 | 642 |
| Contract object: pachet articole diverse cnb.p.h | ||||
| DA41142517 | ALTEX ROMANIA SRL CUI: 2864518 | 44192000-2 | 09.09.2026 | 456 |
| Contract object: pachet materiale de constructii cnb.p.h | ||||
| DA41132263 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | 72322000-8 | 08.09.2026 | 69,282 |
| Contract object: platforma electronica de management educational - adservio | ||||
| DA41130072 | TERMOKLIMA SRL CUI: 13038090 | 71630000-3 | 08.09.2026 | 1,500 |
| Contract object: verificare si reglare supape de siguranta , conform p.t. c7-2010, colectia i.s.c.i.r. | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868411 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 30.09.2026 | 400 |
| Contract object: benzina standard 95 | ||||
| DAN2868400 | AVANTI CONSTRUCT SRL CUI: 22421221 | 39200000-4 | 30.09.2026 | 45 |
| Contract object: accesorii mobilier (yala birou ) | ||||
| DAN2868389 | ZAINEA COM SRL CUI: 5033211 | 44423000-1 | 30.09.2026 | 30 |
| Contract object: smirghel cu scai 125 mm | ||||
| DAN2868386 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 30.09.2026 | 354 |
| Contract object: semnatura electronica - val 3 ani | ||||
| DAN2868374 | INCALOR GAZE SRL CUI: 32089864 | 71630000-3 | 30.09.2026 | 785 |
| Contract object: serviciul de verificare tehnica a instalatiei de utilizare a gazelor naturale, la 2 ani ; | ||||
| DAN2868362 | ION GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 20447616 | 42671000-0 | 30.09.2026 | 25 |
| Contract object: suport scule sds ( prelungitor) | ||||
| DAN2868351 | EDITGRAPH SRL CUI: 14738041 | 22000000-0 | 30.09.2026 | 488 |
| Contract object: diplome personalizate | ||||
| DAN2868339 | ALTEX ROMANIA SRL CUI: 2864518 | 31340000-1 | 30.09.2026 | 31 |
| Contract object: canal cablu adeziv 25x25 la 2 ml. | ||||
| DAN2868329 | CLIMATERM PRODUCTIE SI SERVICII SRL CUI: 42481252 | 45331220-4 | 30.09.2026 | 1,033 |
| Contract object: montaj aparat de aer conditionat | ||||
| DAN2868317 | TESLA POWER SYSTEMS SRL CUI: 31422072 | 31211300-1 | 30.09.2026 | 1,200 |
| Contract object: siguranta automata 4p 1250 a | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114117 | procedura simplificata | 30000000-9 | 22.11.2024 | 429,161 |
| Contract object: dotarea cu laboratoare inteligente a colegiului national b.p.hasdeu buzau in cadrul proiectului cu titlul smarthasdeu | ||||
- 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/4154282/api/v1/authorities/4154282/spend/api/v1/authorities/4154282/scores/api/v1/authorities/4154282/benchmarks/api/v1/authorities/4154282/county/api/v1/red-flags/by-authority/4154282/api/v1/authorities/4154282/years/api/v1/authorities/4154282/cpv/api/v1/authorities/4154282/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders