Total spending
17.58 Mn.
209 suppliers · spent between 2018 and 2026
Direct purchases
6.77 Mn.
914 purchases
Offline purchases
302,803 RON
407 purchases
Tenders
10.51 Mn.
1 procedures · 1 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: 0.17% of everything spent in BUZĂU county · Ranked 96 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 116; the other 104 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 | CONFERIC SRL CUI: 3868283 | 251,261 | — | 10,506,641 | 10,757,902 | 61.2% | 2 |
| 2 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 762,000 | — | — | 762,000 | 4.3% | 1 |
| 3 | REPSOND COMPANY SRL CUI: 24080830 | 755,997 | — | — | 755,997 | 4.3% | 7 |
| 4 | KEYBOARD SRL CUI: 28411529 | 573,590 | — | — | 573,590 | 3.3% | 2 |
| 5 | TRANS DIVERS SRL CUI: 6426812 | 311,000 | — | — | 311,000 | 1.8% | 1 |
| 6 | BIMCAD INTERNATIONAL SRL CUI: 34151911 | 268,124 | — | — | 268,124 | 1.5% | 2 |
| 7 | OG DRUM PROIECT SRL CUI: 23866058 | 267,000 | — | — | 267,000 | 1.5% | 4 |
| 8 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | 245,521 | — | — | 245,521 | 1.4% | 33 |
| 9 | KEIRON LOGISTICS SRL CUI: 6697285 | 236,633 | — | — | 236,633 | 1.3% | 1 |
| 10 | SERBAN C M CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 26472392 | 225,900 | — | — | 225,900 | 1.3% | 35 |
The share is taken of the 17.58 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 |
|---|---|---|---|---|
| DA41261709 | PNEURI JANTE SERVICE SRL CUI: 47572394 | 34631400-3 | 24.09.2026 | 1,818 |
| Contract object: anvelope riken 225/65/16c | ||||
| DA41261356 | PNEURI JANTE SERVICE SRL CUI: 47572394 | 34631400-3 | 24.09.2026 | 207 |
| Contract object: camera aer 11,5/80-15,3 | ||||
| DA41261326 | PNEURI JANTE SERVICE SRL CUI: 47572394 | 34631400-3 | 24.09.2026 | 620 |
| Contract object: anvelopa aliance 11,5/80-15-3 | ||||
| DA41261254 | PNEURI JANTE SERVICE SRL CUI: 47572394 | 34631400-3 | 24.09.2026 | 661 |
| Contract object: anvelope 185/65/15 logan | ||||
| DA41196578 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | 30125100-2 | 16.09.2026 | 906 |
| Contract object: componente si consumabile it &c | ||||
| DA41162830 | AUTOTRANZIT SRL CUI: 18235190 | 34913000-0 | 11.09.2026 | 149 |
| Contract object: materiale consumabile -2 | ||||
| DA41162876 | AUTOTRANZIT SRL CUI: 18235190 | 34913000-0 | 11.09.2026 | 1,145 |
| Contract object: materiale consumabile -1 | ||||
| DA41147590 | ALDIESEL ACTIV SRL CUI: 29530293 | 09134200-9 | 09.09.2026 | 449 |
| Contract object: motorina | ||||
| DA41136983 | GRAMA TOTAL DIVERS SRL CUI: 33164255 | 34300000-0 | 09.09.2026 | 132 |
| Contract object: pachet consumabile | ||||
| DA41137013 | GRAMA TOTAL DIVERS SRL CUI: 33164255 | 34320000-6 | 09.09.2026 | 550 |
| Contract object: pachet piese auto | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862094 | SIM IMPEX SRL CUI: 10929740 | 34928500-3 | 23.09.2026 | 33 |
| Contract object: siguranta 2p 40 a | ||||
| DAN2841478 | PUBLIMEDIA SUD-EST SRL CUI: 18958090 | 79341000-6 | 27.08.2026 | 1,100 |
| Contract object: intocmire,prelucrare,introducere,publicare anunt in ziarul bursa | ||||
| DAN2833360 | ALTEX ROMANIA SRL CUI: 2864518 | 44521100-9 | 17.08.2026 | 41 |
| Contract object: lacat alama 50mm | ||||
| DAN2821706 | STIRI DIN SURSE MEDIA SRL CUI: 42148470 | 79341000-6 | 31.07.2026 | 200 |
| Contract object: publicare comunicat de presa -pnrr:fonduri europene | ||||
| DAN2821648 | STIRI DIN SURSE MEDIA SRL CUI: 42148470 | 79341000-6 | 31.07.2026 | 200 |
| Contract object: publicare comunicat de presa -pnrr:fonduri europene | ||||
| DAN2821630 | STIRI DIN SURSE MEDIA SRL CUI: 42148470 | 79341000-6 | 31.07.2026 | 200 |
| Contract object: publicare comunicat de presa -pnrr; fonduri europene | ||||
| DAN2771142 | OCOLUL SILVIC NEHOIU PRIVAT CUI: 34372149 | 79713000-5 | 04.06.2026 | 4,925 |
| Contract object: paza fond forestier | ||||
| DAN2737063 | ADRIAN SERVPREST UTIL SRL CUI: 37253320 | 50116500-6 | 22.04.2026 | 66 |
| Contract object: servicii de vulcanizare | ||||
| DAN2700308 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | 42670000-3 | 10.03.2026 | 334 |
| Contract object: reparat motofierastrauhusqvarna | ||||
| DAN2700216 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | 42670000-3 | 10.03.2026 | 334 |
| Contract object: reparare motofierastrau husqvarna | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1083314 | procedura simplificata | 45233120-6 | 27.02.2023 | 10,506,641 |
| Contract object: modernizare dc85 si dc89, comuna bozioru, judetul buzau | ||||
- 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/4154339/api/v1/authorities/4154339/spend/api/v1/authorities/4154339/scores/api/v1/authorities/4154339/benchmarks/api/v1/authorities/4154339/county/api/v1/red-flags/by-authority/4154339/api/v1/authorities/4154339/years/api/v1/authorities/4154339/cpv/api/v1/authorities/4154339/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders