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CUI: 4299437 BUZĂU BUZAU 3 Indicators

INSTITUTIA PREFECTULUI JUDETUL BUZAU

Registered: 06.01.2014 NICOLAE BALCESCU, 48, 120252 https://www.prefecturabuzau.ro

Total spending

18.78 Mn.

164 suppliers · spent between 2018 and 2026

Direct purchases

5.78 Mn.

1,719 purchases

Offline purchases

80,679 RON

77 purchases

Tenders

12.92 Mn.

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: 0.18% of everything spent in BUZĂU county · Ranked 92 of 429 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 3
#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

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 97; the other 85 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 OPTIMAL PROJECT SRL CUI: 24931723 —— 4,308,050 4,308,050 22.9% 1
2 CORNELLS FLOOR SRL CUI: 24616580 —— 4,308,050 4,308,050 22.9% 1
3 HIERRO STELY SRL CUI: 27136447 —— 4,308,050 4,308,050 22.9% 1
4 VECTRA DINAMIC SRL CUI: 38935040 835,200 —— 835,200 4.4% 12
5 SYGLER ASCENSOR SRL CUI: 12455790 389,915 —— 389,915 2.1% 26
6 BRAILLE HOME SRL CUI: 33810585 382,577 —— 382,577 2.0% 4
7 DANY CRIS 93 PAPETARIE SRL CUI: 3867881 330,914 —— 330,914 1.8% 379
8 ORIENT XIANZHI ECONOMIC SRL CUI: 30833746 261,423 —— 261,423 1.4% 22
9 MV CONCRET CONSTRUCT SRL CUI: 15374984 260,000 —— 260,000 1.4% 1
10 SOLNET WEB IT&C SRL CUI: 28290290 254,906 1,430 — 256,336 1.4% 151

The share is taken of the 18.78 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
DA41274927 JUST TOP OFFICE SRL CUI: 44958081 31524000-5 28.09.2026 76
31524000-5 plafoniere sau aplice de perete (rev.2)
DA41259659 DIGI ROMANIA SA CUI: 5888716 64215000-6 25.09.2026 108
64215000-6 servicii de telefonie ip (rev.2)
DA41234338 TOTAL CERBER SRL CUI: 27446995 35125000-6 23.09.2026 3,000
35125000-6 sisteme de supraveghere (rev.2)
DA41234375 TOTAL CERBER SRL CUI: 27446995 42961100-1 23.09.2026 2,500
42961100-1 sisteme de control al accesului (rev.2)
DA41247007 AUTOTRANZIT SRL CUI: 18235190 50110000-9 23.09.2026 427
50110000-9 servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe (rev
DA41239521 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64110000-0 22.09.2026 2,000
64110000-0 servicii postale (rev.2)
DA41194139 AUTOTRANZIT SRL CUI: 18235190 50110000-9 16.09.2026 3,217
50110000-9 servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe (rev
DA41186785 DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 66518200-6 15.09.2026 1,180
66518200-6 servicii de societati de asigurari (rev.2)
DA41152331 HARD SERVICE SRL CUI: 5088241 30125120-8 11.09.2026 4,520
30125120-8 toner pentru fotocopiatoare (rev.2)
DA41157304 DANY CRIS 93 PAPETARIE SRL CUI: 3867881 30199000-0 10.09.2026 682
30199000-0 articole de papetarie si alte articole din hartie (rev.2)

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2772561 GRIGORE VIORICA PERSOANA FIZICA AUTORIZATA CUI: 19311229 03121210-0 05.06.2026 1,100
coroane ceremonie flori naturale
DAN2772550 GRIGORE VIORICA PERSOANA FIZICA AUTORIZATA CUI: 19311229 03121210-0 05.06.2026 350
coroane ceremonie flori naturale
DAN2709114 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 71631000-0 20.03.2026 636
servicii iscir ascensor
DAN2692416 TROSCOT INTER GRUP SRL CUI: 6653963 72220000-3 27.02.2026 400
servicii de actualizare program calculator
DAN2639258 ELECTRO PRIMA SRL CUI: 6910544 60100000-9 23.12.2025 2,000
servicii transport
DAN2615363 TRIUMF 2000 SRL CUI: 2811939 18930000-7 28.11.2025 186
produse de ambalat
DAN2594031 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 72415000-2 03.11.2025 61
reinnoire domeniu prefectura.ro
DAN2497109 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 79941000-2 04.07.2025 120
taxa-tarif emitere aviz tehnic de racordare
DAN2482411 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 71631000-0 19.06.2025 1,104
servicii de inspectie tehnica
DAN2467535 TAIFAS SPEDITION SRL CUI: 32454617 63100000-0 30.05.2025 2,300
servicii descarcare manipulare

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1096740 procedura simplificata 45210000-2 20.12.2023 12,924,150
servicii de proiectare si inginerie (fazele dtac, dtoe, pt, dde), asistenta tehnica din partea proiectantului si executia lucarilor aferente obiectivului de investitii reabilitare palat administrativ (corp c1, corp c2), sediul institutiei prefectului - judetul 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/4299437
  • /api/v1/authorities/4299437/spend
  • /api/v1/authorities/4299437/scores
  • /api/v1/authorities/4299437/benchmarks
  • /api/v1/authorities/4299437/county
  • /api/v1/red-flags/by-authority/4299437
  • /api/v1/authorities/4299437/years
  • /api/v1/authorities/4299437/cpv
  • /api/v1/authorities/4299437/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API