Total spending
1.60 Mn.
95 suppliers · spent between 2018 and 2026
Direct purchases
1.52 Mn.
370 purchases
Offline purchases
84,957 RON
43 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 257 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 71; the other 59 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 | INFRA ELITE CONSTRUCT SRL CUI: 33483289 | 228,911 | — | — | 228,911 | 14.3% | 2 |
| 2 | DAVID GENERAL GLOBAL SRL CUI: 18654440 | 157,243 | — | — | 157,243 | 9.8% | 3 |
| 3 | C & I EUROTRANS XXI SRL CUI: 15081488 | 134,000 | — | — | 134,000 | 8.4% | 1 |
| 4 | SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 | 123,264 | — | — | 123,264 | 7.7% | 1 |
| 5 | ZORI TRADING COM SRL CUI: 8119946 | 103,717 | — | — | 103,717 | 6.5% | 6 |
| 6 | SERV INSTAL THEO-STEF SRL CUI: 33196931 | 91,071 | 1,500 | — | 92,571 | 5.8% | 4 |
| 7 | AMG CREATIVE CONSTRUCT SRL CUI: 41524649 | 81,162 | — | — | 81,162 | 5.1% | 4 |
| 8 | ARA SOFTWARE GROUP SRL CUI: 14332522 | 75,862 | 2,400 | — | 78,262 | 4.9% | 10 |
| 9 | EUROSERV CONSULT IT SRL CUI: 32709257 | 42,327 | 1,635 | — | 43,962 | 2.7% | 51 |
| 10 | COMPAS DESIGN TEAM SRL CUI: 36229936 | 37,141 | — | — | 37,141 | 2.3% | 2 |
The share is taken of the 1.60 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 |
|---|---|---|---|---|
| DA41194705 | COMIMPEX MARICA SRL CUI: 161899 | 22461000-9 | 16.09.2026 | 2,183 |
| Contract object: pachet cataloage | ||||
| DA41155682 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 30192700-8 | 10.09.2026 | 986 |
| Contract object: pachet papetarie | ||||
| DA41140595 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 09.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||
| DA41089170 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 01.09.2026 | 6,587 |
| Contract object: pachet produse curatenie | ||||
| DA41028524 | CORVIN FOTO STUDIO SRL CUI: 39920820 | 72500000-0 | 20.08.2026 | 3,000 |
| Contract object: gazduire si administrare site web | ||||
| DA41016044 | SECURITY OBSERVATOR SERVICE SRL CUI: 17276877 | 50610000-4 | 19.08.2026 | 1,250 |
| Contract object: service si mentenanta sisteme tehnice de securitate | ||||
| DA40956363 | AURADI TOP SERV SRL CUI: 35229768 | 71631200-2 | 07.08.2026 | 207 |
| Contract object: inspectie tehnica autospeciala transport copii | ||||
| DA40957486 | EUROSERV CONSULT IT SRL CUI: 32709257 | 30125100-2 | 07.08.2026 | 2,000 |
| Contract object: cartus toner | ||||
| DA40836158 | MODERN DECOR GEOPETRI SRL CUI: 27936903 | 44192000-2 | 16.07.2026 | 147 |
| Contract object: materiale de intretinere | ||||
| DA40828067 | EUROSERV CONSULT IT SRL CUI: 32709257 | 72611000-6 | 16.07.2026 | 550 |
| Contract object: realizare declaratii fiscale electronice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865481 | SECURITY OBSERVATOR SERVICE SRL CUI: 17276877 | 50343000-1 | 28.09.2026 | 168 |
| Contract object: servicii inlocuire sursa alimentare dvr | ||||
| DAN2865475 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72417000-6 | 28.09.2026 | 315 |
| Contract object: servicii prelungire a domeniului web | ||||
| DAN2865459 | REDMAN FIRST CLASS SRL CUI: 29083926 | 31000000-6 | 28.09.2026 | 136 |
| Contract object: proiector de ceata microbuz | ||||
| DAN2829039 | EUROSERV CONSULT IT SRL CUI: 32709257 | 50312000-5 | 11.08.2026 | 1,200 |
| Contract object: servicii de raparare si intretinere a echipamentelor it | ||||
| DAN2661257 | AXF TRACTARI AUTO SRL CUI: 47602169 | 50112200-5 | 20.01.2026 | 700 |
| Contract object: servicii de intretinere a automobilelor | ||||
| DAN2661234 | AVA CRISTIAN SLC SRL CUI: 40383649 | 50112200-5 | 20.01.2026 | 950 |
| Contract object: servicii de intretinere a automobilelor | ||||
| DAN2661225 | AURADI TOP SERV SRL CUI: 35229768 | 50112200-5 | 20.01.2026 | 835 |
| Contract object: servicii de intretinere a automobilelor | ||||
| DAN2661186 | REDMAN FIRST CLASS SRL CUI: 29083926 | 34300000-0 | 20.01.2026 | 807 |
| Contract object: piese si accesorii pentru vehicule | ||||
| DAN2610152 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL PREUNIVERSITAR CUI: 18126924 | 98110000-7 | 24.11.2025 | 12,796 |
| Contract object: evaluare externa-autorizatie de functionare provizorie- nivel liceal | ||||
| DAN2342476 | DIGI ROMANIA SA CUI: 5888716 | 72400000-4 | 19.12.2024 | 127 |
| Contract object: mentenanta servicii internet | ||||
- 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/4229717/api/v1/authorities/4229717/spend/api/v1/authorities/4229717/scores/api/v1/authorities/4229717/benchmarks/api/v1/authorities/4229717/county/api/v1/red-flags/by-authority/4229717/api/v1/authorities/4229717/years/api/v1/authorities/4229717/cpv/api/v1/authorities/4229717/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders