Total spending
9.58 Mn.
279 suppliers · spent between 2018 and 2026
Direct purchases
5.73 Mn.
4,658 purchases
Offline purchases
248,528 RON
362 purchases
Tenders
3.60 Mn.
2 procedures · 2 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: 0.09% of everything spent in BUZĂU county · Ranked 126 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 102; the other 90 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 | SKYVISTA INVEST SRL CUI: 39729472 | — | — | 1,781,664 | 1,781,664 | 18.6% | 1 |
| 2 | ARHESTIA CONCEPT SRL CUI: 34721761 | — | — | 1,781,664 | 1,781,664 | 18.6% | 1 |
| 3 | ELCAR GID SRL CUI: 15204785 | 495,447 | — | — | 495,447 | 5.2% | 87 |
| 4 | DORADI BERTANA SRL CUI: 31049020 | 313,489 | — | — | 313,489 | 3.3% | 936 |
| 5 | SISTEME INTEGRATE PENTRU SITUATII DE URGENTA - SISU SRL CUI: 32715500 | 281,197 | — | — | 281,197 | 2.9% | 15 |
| 6 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 239,373 | 1,005 | — | 240,378 | 2.5% | 26 |
| 7 | AUTOMAR PRESTIGE SRL CUI: 29260394 | 238,118 | — | — | 238,118 | 2.5% | 413 |
| 8 | ROCKA GENCO SRL CUI: 22367424 | 195,000 | — | — | 195,000 | 2.0% | 1 |
| 9 | IRIS AG BROKER DE ASIGURARE SRL CUI: 33675390 | 175,586 | — | — | 175,586 | 1.8% | 7 |
| 10 | DEDEMAN SRL CUI: 2816464 | 174,467 | — | — | 174,467 | 1.8% | 609 |
The share is taken of the 9.58 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 |
|---|---|---|---|---|
| DA41288774 | GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 | 24950000-8 | 29.09.2026 | 3,490 |
| Contract object: pachet adblue | ||||
| DA41283549 | ELCAR GID SRL CUI: 15204785 | 50111000-6 | 29.09.2026 | 1,041 |
| Contract object: reparatie mai 49156 | ||||
| DA41278065 | FIN CONNECT GROUP SRL CUI: 40746019 | 34913000-0 | 28.09.2026 | 926 |
| Contract object: robinet d32 1/4 | ||||
| DA41274836 | AUTO GAN TIRES SRL CUI: 31292509 | 50110000-9 | 28.09.2026 | 2,949 |
| Contract object: reparatii vw transporter | ||||
| DA41267893 | FIN CONNECT GROUP SRL CUI: 40746019 | 34913000-0 | 25.09.2026 | 1,120 |
| Contract object: robinet d32 1/4 | ||||
| DA41267917 | FIN CONNECT GROUP SRL CUI: 40746019 | 34913000-0 | 25.09.2026 | 280 |
| Contract object: buton actionare pompa psi | ||||
| DA41267946 | FIN CONNECT GROUP SRL CUI: 40746019 | 34913000-0 | 25.09.2026 | 300 |
| Contract object: tija + taler + 3 garnituri - robinet refulare tip b | ||||
| DA41267354 | DATASEC CONSULTING SRL CUI: 17819795 | 50413200-5 | 25.09.2026 | 2,391 |
| Contract object: reparatie la autospeciala de 10000l | ||||
| DA41257966 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 66518200-6 | 24.09.2026 | 2,748 |
| Contract object: oferta rca | ||||
| DA41107903 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 66518200-6 | 03.09.2026 | 3,228 |
| Contract object: oferta rca | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2309297 | ADISERV SRL CUI: 6622150 | 71630000-3 | 08.11.2024 | 126 |
| Contract object: itp | ||||
| DAN2309270 | KDB AUTO TEST SRL CUI: 47341357 | 71630000-3 | 08.11.2024 | 210 |
| Contract object: itp | ||||
| DAN2309268 | TRANS BUS SA CUI: 10622337 | 71630000-3 | 08.11.2024 | 101 |
| Contract object: itp | ||||
| DAN2309265 | TRANS BUS SA CUI: 10622337 | 71630000-3 | 08.11.2024 | 101 |
| Contract object: itp | ||||
| DAN2309263 | TRANS BUS SA CUI: 10622337 | 71630000-3 | 08.11.2024 | 176 |
| Contract object: itp | ||||
| DAN2309262 | STRONGINO SRL CUI: 29843959 | 15713000-9 | 08.11.2024 | 1,832 |
| Contract object: hrana caine serviciu | ||||
| DAN2309259 | ROX GAZ SRL CUI: 17485750 | 09133000-0 | 08.11.2024 | 84 |
| Contract object: butelie gpl | ||||
| DAN2309246 | BEST AUTO TIRES SRL CUI: 27845970 | 50100000-6 | 08.11.2024 | 3,571 |
| Contract object: servicii vulcanizare | ||||
| DAN2309243 | CATTALEYA WRS SERVICII VULC SRL CUI: 40723120 | 50100000-6 | 08.11.2024 | 3,160 |
| Contract object: servicii vulcanizare | ||||
| DAN2309238 | INOVART SRL CUI: 16111579 | 50100000-6 | 08.11.2024 | 1,344 |
| Contract object: reparatie auto | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172024 | licitatie deschisa | 71520000-9 | 28.07.2026 | 35,400 |
| Contract object: serviciu de asistenta tehnica - dirigentie de santier pentru lucrarile aferente obiectivului de investitii ,, subunitate de pompieri in cadrul inspectoratului pentru situatii de urgenta neron lupascu al judetului buzau | ||||
| CAN1156846 | licitatie deschisa | 45216121-8 | 04.11.2025 | 3,563,327 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: , subunitate de pompieri in cadrul inspectoratului pentru situatii de urgenta neron lupascu al judetului 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/4234012/api/v1/authorities/4234012/spend/api/v1/authorities/4234012/scores/api/v1/authorities/4234012/benchmarks/api/v1/authorities/4234012/county/api/v1/red-flags/by-authority/4234012/api/v1/authorities/4234012/years/api/v1/authorities/4234012/cpv/api/v1/authorities/4234012/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders