Total spending
20.03 Mn.
555 suppliers · spent between 2018 and 2026
Direct purchases
15.02 Mn.
2,383 purchases
Offline purchases
188,007 RON
4 purchases
Tenders
4.82 Mn.
13 procedures · 13 contracts
Single-bidder rate
30.8%
13 lots
National rate: 40.9%
Ranked 3,782 of 5,138
DSI index
75.9%
15.21 Mn. of 20.03 Mn. without a tender
National median: 33.4%
Ranked 174 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.19% of everything spent in BUZĂU county · Ranked 91 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 130; the other 118 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 | MIDIANDRA DUO SRL CUI: 33886761 | — | — | 2,307,756 | 2,307,756 | 11.5% | 4 |
| 2 | SINED NOVACONST SRL CUI: 35272938 | — | — | 735,608 | 735,608 | 3.7% | 2 |
| 3 | ADA COMERCIAL 2007 SRL CUI: 22796930 | 535,951 | 118,811 | — | 654,762 | 3.3% | 5 |
| 4 | LUC FOR CONSTRUCT SRL CUI: 18235271 | 204,555 | — | 416,698 | 621,253 | 3.1% | 3 |
| 5 | CRISALEX CONSTRUCT SRL CUI: 18976399 | 586,202 | — | — | 586,202 | 2.9% | 10 |
| 6 | DRAEGER ROMANIA SRL CUI: 2836925 | 488,850 | — | — | 488,850 | 2.4% | 70 |
| 7 | MONDO CONFEX SRL CUI: 6578233 | 412,917 | — | — | 412,917 | 2.1% | 33 |
| 8 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 383,458 | — | — | 383,458 | 1.9% | 5 |
| 9 | PRIMA FOREST SRL CUI: 17834612 | — | — | 359,994 | 359,994 | 1.8% | 2 |
| 10 | AUTOMAR PRESTIGE SRL CUI: 29260394 | 329,860 | — | — | 329,860 | 1.6% | 37 |
The share is taken of the 20.03 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 |
|---|---|---|---|---|
| DA41295990 | MEDIA PRO SRL CUI: 6446003 | 44192000-2 | 30.09.2026 | 243 |
| Contract object: pachet materiale | ||||
| DA41292941 | ADA COMERCIAL 2007 SRL CUI: 22796930 | 45453000-7 | 29.09.2026 | 234,605 |
| Contract object: lucrari de proiectare si executie | ||||
| DA41278572 | THOR PETFOOD DISTRIBUTION SRL CUI: 33362830 | 15713000-9 | 28.09.2026 | 9,484 |
| Contract object: gc dog adult complet activ 15 kg - hrana caine adult | ||||
| DA41254782 | DEDEMAN SRL CUI: 2816464 | 09111400-4 | 24.09.2026 | 9,283 |
| Contract object: pachet peleti 15kg/sac rasinoase enplus a1 hs | ||||
| DA41254812 | DEDEMAN SRL CUI: 2816464 | 09111400-4 | 24.09.2026 | 9,234 |
| Contract object: pachet peleti 15kg/sac rasinoase enplus a1 hs | ||||
| DA41254847 | DEDEMAN SRL CUI: 2816464 | 09111400-4 | 24.09.2026 | 10,292 |
| Contract object: pachet peleti 15kg/sac rasinoase enplus a1 hs | ||||
| DA41250748 | TEODAN INSTAL SRL CUI: 22547417 | 45259300-0 | 23.09.2026 | 43,200 |
| Contract object: reparare cazane de apa calda thermostahl 930 kw si intocmire documentatie tehnica conform prescripti | ||||
| DA41208050 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 17.09.2026 | 120 |
| Contract object: pachet faianta savia light | ||||
| DA41188027 | KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 | 39831240-0 | 16.09.2026 | 303 |
| Contract object: detergent pardoseli 1l hillox | ||||
| DA41188075 | PILKINGTON AUTOMOTIVE ROMANIA SA CUI: 7484994 | 50112120-0 | 16.09.2026 | 488 |
| Contract object: plata cu op prin trezorerie la 30 de zile de la efectuarea receptiei. produsele vor fi receptionate | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1903141 | AGRESSIONE GROUP SA CUI: 9343479 | 30197642-8 | 18.04.2023 | 21,646 |
| Contract object: furnizare hartie a4 pt fotocopiatoare si xerografica | ||||
| DAN1903117 | AGRESSIONE GROUP SA CUI: 9343479 | 30197642-8 | 18.04.2023 | 21,590 |
| Contract object: furnizare hartie a4 pentru fotocopiatoare si xerografica | ||||
| DAN1589971 | MUREXIN ROMANIA SRL CUI: 24265161 | 44810000-1 | 22.12.2021 | 25,960 |
| Contract object: sistem de pardoseala epoxidic pentru trafic intens | ||||
| DAN1002691 | ADA COMERCIAL 2007 SRL CUI: 22796930 | 45453000-7 | 16.05.2018 | 118,811 |
| Contract object: lucrari de reparatii generale si de renovare la posturi de politie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133132 | procedura simplificata | 71322000-1 | 18.05.2026 | 196,928 |
| Contract object: servicii de elaborare a documentatiilor tehnico-economice (d.t.a.c., d.t.o.e., p.th., d.e., as-built), precum si asistenta tehnica si verificarea tehnica de calitate a proiectului tehnic si a detaliilor de executie aferente obiectivului de investitii consolidarea structurala si reabilitare energetica a corpurilor de cladire c1, c2, c3 si c5 la politia municipiului buzau, cod smis 329521 | ||||
| SCNA1131624 | procedura simplificata | 55321000-6 | 24.03.2026 | 330,333 |
| Contract object: servicii de preparare hrana calda pentru persoanele private de libertate din cadrul arestului inspectoratului de politie judetean buzau | ||||
| SCNA1125995 | procedura simplificata | 55321000-6 | 30.09.2025 | 405,275 |
| Contract object: servicii de preparare hrana calda pentru persoane private de libertate din centrul de retinere si arestare preventiva din cadrul ipj buzau | ||||
| SCNA1105475 | procedura simplificata | 55321000-6 | 11.06.2024 | 692,757 |
| Contract object: servicii de preparare hrana calda pentru persoane private de libertate din centrul de retinere si arestare preventiva din cadrul ipj buzau | ||||
| SCNA1087392 | procedura simplificata | 55321000-6 | 08.06.2023 | 644,425 |
| Contract object: servicii de preparare hrana calda pentru persoanele private de libertate din centrul de retinere si arestare preventiva din cadrul i.p.j. buzau. | ||||
| SCNA1076194 | procedura simplificata | 03413000-8 | 19.09.2022 | 258,051 |
| Contract object: furnizare lemne de foc esenta tare pentru sezonul rece 2022-2023 necesare incalzirii sediilor sectiilor si posturilor de politie apartinand ipj buzau | ||||
| SCNA1070796 | procedura simplificata | 55321000-6 | 06.06.2022 | 479,226 |
| Contract object: servicii de preparare hrana calda pentru persoanele private de libertate din centrul de retinere si arestare preventiva din cadrul inspectoratului de politie judetean buzau | ||||
| SCNA1057480 | procedura simplificata | 03413000-8 | 03.09.2021 | 158,647 |
| Contract object: furnizare lemne de foc esenta tare pentru sezonul rece 2021 - 2022 necesare incalzirii sediilor sectiilor si posturilor de politie apartinand inspectoratului de politie judetean buzau | ||||
| SCNA1055316 | procedura simplificata | 45300000-0 | 21.07.2021 | 484,297 |
| Contract object: lucrari de construire -executie pentru lucrarile de interventie privind realizarea obiectivului de investitii denumit bransament si instalatie de alimentare cu gaze naturale, centrale termice si instalatii termice la sediul politiei municipiului buzau, judetul buzau | ||||
| SCNA1053569 | procedura simplificata | 55321000-6 | 09.06.2021 | 491,348 |
| Contract object: contract prestari servicii de preparare hrana calda pentru persoanele private de libertate din centrul de retinere si arestare preventiva din cadrul i.p.j. 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/4299615/api/v1/authorities/4299615/spend/api/v1/authorities/4299615/scores/api/v1/authorities/4299615/benchmarks/api/v1/authorities/4299615/county/api/v1/red-flags/by-authority/4299615/api/v1/authorities/4299615/years/api/v1/authorities/4299615/cpv/api/v1/authorities/4299615/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders