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CUI: 4233785 BUZĂU BUZAU

CASA CORPULUI DIDACTIC

Registered: 10.06.2008 INDEPENDENTEI, 42, 120204 https://www.ccdbuzau.ro

Total spending

128,517 RON

20 suppliers · spent between 2018 and 2026

Direct purchases

99,867 RON

50 purchases

Offline purchases

0 RON

0 purchases

Tenders

28,650 RON

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: 0.00% of everything spent in BUZĂU county · Ranked 388 of 429 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 23; the other 11 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 DAC TECHNOLOGY SRL CUI: 17635709 —— 28,650 28,650 22.3% 1
2 PANCRONEX SA CUI: 4719476 22,906 —— 22,906 17.8% 12
3 STOICA CERBUL SNC CUI: 4299160 12,600 —— 12,600 9.8% 1
4 AGI CONSTRUCT SRL CUI: 13025830 11,756 —— 11,756 9.1% 2
5 VV ARCHISOL DOCUMENT SRL CUI: 37929482 7,961 —— 7,961 6.2% 1
6 ALESS TERMOTEHNICA SRL CUI: 32274420 7,150 —— 7,150 5.6% 3
7 GV ELECTRO TOTAL SRL CUI: 16631296 6,845 —— 6,845 5.3% 1
8 METTCOS ENGINEERING & CONSTRUCTION SRL CUI: 36763500 6,660 —— 6,660 5.2% 5
9 SOLNET WEB IT&C SRL CUI: 28290290 5,227 —— 5,227 4.1% 6
10 CLIMA PROD SRL CUI: 13823874 4,118 —— 4,118 3.2% 1

The share is taken of the 128,517 RON 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
DA41076105 PANCRONEX SA CUI: 4719476 30125000-1 31.08.2026 8,404
reparatie+consumabile copiator kyocera taskalfa 5052
DA40601558 IOMI IMPERIAL DISTRIB SRL CUI: 31076173 39831200-8 11.06.2026 1,122
pachet detergenti
DA40574409 PANCRONEX SA CUI: 4719476 50313200-4 08.06.2026 153
revizie echipament kyocera taskalfa 5052ci
DA40026157 DAL TRUSTCONS SRL CUI: 24464610 50711000-2 18.03.2026 1,076
servicii de reparare si de intretinere a instalatiilor electrice de constructii
DA40026275 EUROLIA ROMTEHNIC SRL CUI: 38202910 50413200-5 18.03.2026 274
verificare stingatoare ccd buzau
DA40024516 ALESS TERMOTEHNICA SRL CUI: 32274420 71632000-7 18.03.2026 2,200
revizie centrala termica ccd buzau
DA37918131 PANCRONEX SA CUI: 4719476 31411000-0 15.04.2025 190
baterie laptop oem hp
DA37599344 EUROLIA ROMTEHNIC SRL CUI: 38202910 50413200-5 05.03.2025 266
servicii de verificare stingatoare
DA37389190 PANCRONEX SA CUI: 4719476 50313200-4 30.01.2025 2,300
tonere kyocera tk-8515 - toate culorile r, g, b, bk + revizie
DA36496673 PANCRONEX SA CUI: 4719476 42991500-4 12.09.2024 270
drum unit original lexmark black

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1033250 procedura simplificata 39100000-3 06.03.2020 28,650
achizitie mobilier in cadrul proiectului cred
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/4233785
  • /api/v1/authorities/4233785/spend
  • /api/v1/authorities/4233785/scores
  • /api/v1/authorities/4233785/benchmarks
  • /api/v1/authorities/4233785/county
  • /api/v1/red-flags/by-authority/4233785
  • /api/v1/authorities/4233785/years
  • /api/v1/authorities/4233785/cpv
  • /api/v1/authorities/4233785/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API