Total spending
12.24 Mn.
133 suppliers · spent between 2021 and 2026
Direct purchases
5.41 Mn.
658 purchases
Offline purchases
211,025 RON
89 purchases
Tenders
6.62 Mn.
6 procedures · 11 contracts
Single-bidder rate
68.4%
19 lots
National rate: 40.9%
Ranked 657 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
3,091
0 of 1 markets concentrated
National median: 1,961
Ranked 763 of 3,055
In county context: 0.12% of everything spent in BUZĂU county · Ranked 114 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 108; the other 96 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 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | 70,786 | — | 2,523,672 | 2,594,458 | 21.2% | 9 |
| 2 | ALTIUM INTERNATIONAL SRL CUI: 14125527 | 31,023 | — | 1,971,182 | 2,002,205 | 16.4% | 10 |
| 3 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | — | — | 1,199,980 | 1,199,980 | 9.8% | 2 |
| 4 | SOLANTIS LABORATORY SRL CUI: 43133574 | 671,874 | — | — | 671,874 | 5.5% | 48 |
| 5 | NITECH SRL CUI: 13890865 | 34,212 | — | 633,740 | 667,952 | 5.5% | 5 |
| 6 | UMBRATILIS SRL CUI: 34298450 | 505,000 | — | — | 505,000 | 4.1% | 6 |
| 7 | GLIA AGROSEM SRL CUI: 15111031 | 474,412 | — | — | 474,412 | 3.9% | 47 |
| 8 | PERDO SERVCON SRL CUI: 23846476 | 326,345 | 80,000 | — | 406,345 | 3.3% | 5 |
| 9 | E-LABORATOR FEERIA SRL CUI: 16315943 | 357,845 | — | — | 357,845 | 2.9% | 10 |
| 10 | SOLAGEN LABORATORY SRL CUI: 40688678 | 80,160 | — | 227,960 | 308,120 | 2.5% | 20 |
The share is taken of the 12.24 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 |
|---|---|---|---|---|
| DA41293180 | COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 | 30125100-2 | 29.09.2026 | 496 |
| Contract object: toner black original bizhub c250i, c300i, c360i, c251i, c301i, c361i. | ||||
| DA41293197 | COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 | 30124300-7 | 29.09.2026 | 1,017 |
| Contract object: drum unit black oem konica minolta bh c250i | ||||
| DA41292110 | ALTEX ROMANIA SRL CUI: 2864518 | 39711362-4 | 29.09.2026 | 1,054 |
| Contract object: cuptor microunde cu grill hisense h30mobs10hc, 30l, 1000w, negru | ||||
| DA41283189 | MFM SMART DESIGN SRL CUI: 47203850 | 45111220-6 | 29.09.2026 | 42,229 |
| Contract object: lucrari de indepartare a vegetatiei | ||||
| DA41256244 | TEHNO SRL CUI: 6081179 | 50800000-3 | 24.09.2026 | 165 |
| Contract object: reparatie pulverizator | ||||
| DA41168209 | ALTEX ROMANIA SRL CUI: 2864518 | 39711211-1 | 11.09.2026 | 364 |
| Contract object: mixer vertical | ||||
| DA41159303 | SOLAGEN LABORATORY SRL CUI: 40688678 | 33793000-5 | 11.09.2026 | 16,490 |
| Contract object: stativ metalic tuburi/eprubete | ||||
| DA41024506 | EPRUBETA FARM SRL CUI: 11171693 | 18424300-0 | 20.08.2026 | 290 |
| Contract object: manusi examinare nitril ( albastre ) fara pudra / | ||||
| DA41024598 | SOF SERVICE SRL CUI: 14872336 | 39831200-8 | 20.08.2026 | 289 |
| Contract object: detergent rufe sano maxima, 4 kg | ||||
| DA40982123 | GENERAL AUTOCOM SRL CUI: 4103483 | 50110000-9 | 12.08.2026 | 2,078 |
| Contract object: revizie dacia duster ii cf deviz | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2805699 | MESSER ROMANIA GAZ SRL CUI: 10547308 | 98390000-3 | 10.07.2026 | 206 |
| Contract object: inchiriere ambalaje proprietate furnizor butelii gaz | ||||
| DAN2790470 | PROLEASING MOTORS SRL CUI: 18877620 | 50112000-3 | 26.06.2026 | 544 |
| Contract object: servicii de reparatii auto | ||||
| DAN2728160 | MIREL & AURELIA SRL CUI: 19146849 | 44411000-4 | 09.04.2026 | 160 |
| Contract object: articole sanitare | ||||
| DAN2710417 | ZEBRASEM SRL CUI: 38408547 | 03111000-2 | 24.03.2026 | 275 |
| Contract object: seminte flori | ||||
| DAN2710416 | MIREL & AURELIA SRL CUI: 19146849 | 44423000-1 | 24.03.2026 | 136 |
| Contract object: piese schimb instalatii | ||||
| DAN2709364 | MESSER ROMANIA GAZ SRL CUI: 10547308 | 24111300-8 | 22.03.2026 | 2,550 |
| Contract object: butelie gaz - 1 bucata | ||||
| DAN2709363 | MESSER ROMANIA GAZ SRL CUI: 10547308 | 98390000-3 | 22.03.2026 | 456 |
| Contract object: chirie butelii gaz | ||||
| DAN2709362 | MIREL & AURELIA SRL CUI: 19146849 | 44115210-4 | 22.03.2026 | 25 |
| Contract object: mufa red 50/40 | ||||
| DAN2709361 | VIOSTAR COM SRL CUI: 7861903 | 50116500-6 | 22.03.2026 | 37 |
| Contract object: servicii vulcanizare | ||||
| DAN2708284 | FAN COURIER EXPRESS SRL CUI: 13838336 | 60161000-4 | 20.03.2026 | 24 |
| Contract object: servicii de transport de colete | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1155546 | licitatie deschisa | 38000000-5 | 10.10.2025 | 1,514,338 |
| Contract object: echipamente de laborator, optice si de precizie | ||||
| CAN1150530 | licitatie deschisa | 38430000-8 | 15.07.2025 | 1,344,482 |
| Contract object: sistem de secventiere | ||||
| CAN1116822 | licitatie deschisa | 38000000-5 | 10.12.2023 | 1,838,182 |
| Contract object: echipamente de laborator, optice si de precizie | ||||
| CAN1089735 | licitatie deschisa | 38000000-5 | 20.10.2022 | 725,700 |
| Contract object: echipamente de laborator, optice si de precizie | ||||
| CAN1087813 | licitatie deschisa | 16000000-5 | 24.09.2022 | 762,180 |
| Contract object: tractor cu accesorii | ||||
| SCNA1075455 | procedura simplificata | 34144000-8 | 03.09.2022 | 437,800 |
| Contract object: autolaborator | ||||
- 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/41748972/api/v1/authorities/41748972/spend/api/v1/authorities/41748972/scores/api/v1/authorities/41748972/benchmarks/api/v1/authorities/41748972/county/api/v1/red-flags/by-authority/41748972/api/v1/authorities/41748972/years/api/v1/authorities/41748972/cpv/api/v1/authorities/41748972/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders