Total spending
2.54 Mn.
317 suppliers · spent between 2020 and 2026
Direct purchases
2.53 Mn.
1,132 purchases
Offline purchases
12,483 RON
28 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: 0.02% of everything spent in BUZĂU county · Ranked 212 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 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 | AFINA IMPEX SRL CUI: 7329052 | 189,475 | — | — | 189,475 | 7.5% | 2 |
| 2 | BEST SERV SRL CUI: 18143631 | 105,067 | — | — | 105,067 | 4.1% | 4 |
| 3 | NISARA IMPEX SRL CUI: 8566375 | 101,001 | — | — | 101,001 | 4.0% | 14 |
| 4 | DEDEMAN SRL CUI: 2816464 | 78,844 | — | — | 78,844 | 3.1% | 36 |
| 5 | GENERAL AGRO COM SERVICE SRL CUI: 5288797 | 69,892 | — | — | 69,892 | 2.7% | 44 |
| 6 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 69,688 | — | — | 69,688 | 2.7% | 10 |
| 7 | ASCON SRL CUI: 4154070 | 65,235 | — | — | 65,235 | 2.6% | 1 |
| 8 | AIC SERVICE NETWORK SRL CUI: 41443714 | 61,876 | — | — | 61,876 | 2.4% | 13 |
| 9 | DEPOZIT VIRTUAL SRL CUI: 28117370 | 59,888 | — | — | 59,888 | 2.4% | 7 |
| 10 | CITADINA 98 SA CUI: 1634561 | 54,760 | — | — | 54,760 | 2.2% | 1 |
The share is taken of the 2.54 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 |
|---|---|---|---|---|
| DA41296243 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.09.2026 | 603 |
| Contract object: pachet materiale | ||||
| DA41291393 | ARABESQUE SRL CUI: 5340801 | 39715300-0 | 29.09.2026 | 456 |
| Contract object: mufe si dibluri cf oferta | ||||
| DA41279897 | ARABESQUE SRL CUI: 5340801 | 31681410-0 | 29.09.2026 | 776 |
| Contract object: platbanda zincata 3 x 30 mm, colac 51 kg, 0,707 kg/m | ||||
| DA41290945 | DEPOZIT VIRTUAL SRL CUI: 28117370 | 44192000-2 | 29.09.2026 | 1,081 |
| Contract object: materiale de constructii | ||||
| DA41276231 | UCAROM COMERT SRL CUI: 44895358 | 42923200-4 | 28.09.2026 | 960 |
| Contract object: cantar de macara 5000 kg cu afisaj digital; carcasa din aluminiu turnat; carlig otel inoxidabil | ||||
| DA41258292 | MEDIA TEHNO CABLU SRL CUI: 30822984 | 31532920-9 | 25.09.2026 | 600 |
| Contract object: tuburi fluorescente | ||||
| DA41257576 | GOIDESCU ION SRL CUI: 1176448 | 14212200-2 | 25.09.2026 | 1,260 |
| Contract object: piatra sort 0-63 | ||||
| DA41256459 | MOON COMIMPEX SRL CUI: 9256992 | 31532920-9 | 25.09.2026 | 1,613 |
| Contract object: becuri | ||||
| DA41247169 | AUTOMAR PRESTIGE SRL CUI: 29260394 | 34300000-0 | 25.09.2026 | 744 |
| Contract object: lampa led atelier | ||||
| DA41223853 | AUTOTRANZIT SRL CUI: 18235190 | 50110000-9 | 21.09.2026 | 1,101 |
| Contract object: revizie suzuki sx4 s-cross | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2410719 | OAMGMAMR CUI: 15953900 | 85121000-3 | 21.03.2025 | 1,378 |
| Contract object: autorizare atestare profesie asistent medical | ||||
| DAN2410718 | CENTRUL MEDICAL MEDINVEST SRL CUI: 10303753 | 80411100-9 | 21.03.2025 | 110 |
| Contract object: taxe obtinere permis auto | ||||
| DAN2410717 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 21.03.2025 | 135 |
| Contract object: servicii postale | ||||
| DAN2071709 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64121100-1 | 20.12.2023 | 59 |
| Contract object: servicii de distribuire corespondenta | ||||
| DAN2071633 | CENTRUL MEDICAL MEDINVEST SRL CUI: 10303753 | 80411100-9 | 20.12.2023 | 160 |
| Contract object: taxa servicii medicale participare la scoala de soferi | ||||
| DAN2071619 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 22454000-7 | 20.12.2023 | 89 |
| Contract object: taxa eliberare permis auto | ||||
| DAN1984023 | ASOCIATIA CENTRUL DE CALIFICARE SI PREGATIRE PROFESIONALA BUZAU CUI: 15549245 | 80530000-8 | 18.08.2023 | 250 |
| Contract object: curs pregatire teoretica electrician autorizat | ||||
| DAN1984018 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 | 80530000-8 | 18.08.2023 | 125 |
| Contract object: reautorizare electrician , viza periodica anre | ||||
| DAN1984003 | NEOGAS GRID SA CUI: 20914495 | 45333000-0 | 18.08.2023 | 383 |
| Contract object: tarif analiza racordare sistem distributie | ||||
| DAN1983987 | OAMGMAMR CUI: 15953900 | 85121000-3 | 18.08.2023 | 751 |
| Contract object: taxa autorizare profesie asistent medical generalist | ||||
- 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/42051344/api/v1/authorities/42051344/spend/api/v1/authorities/42051344/scores/api/v1/authorities/42051344/benchmarks/api/v1/authorities/42051344/county/api/v1/red-flags/by-authority/42051344/api/v1/authorities/42051344/years/api/v1/authorities/42051344/cpv/api/v1/authorities/42051344/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders