Total spending
63.32 Mn.
391 suppliers · spent between 2018 and 2026
Direct purchases
10.25 Mn.
3,714 purchases
Offline purchases
181,766 RON
15 purchases
Tenders
52.89 Mn.
108 procedures · 237 contracts
Single-bidder rate
58.5%
508 lots
National rate: 40.9%
Ranked 1,280 of 5,138
DSI index
16.5%
10.43 Mn. of 63.32 Mn. without a tender
National median: 33.4%
Ranked 3,626 of 4,323
HHI
565
0 of 3 markets concentrated
National median: 1,961
Ranked 2,996 of 3,055
In county context: 0.61% of everything spent in BUZĂU county · Ranked 30 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 128; the other 116 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 | MIHALCEA FARM SRL CUI: 11232391 | — | — | 3,480,103 | 3,480,103 | 5.5% | 3 |
| 2 | CORNEX 2000 SRL CUI: 3492072 | — | — | 3,276,225 | 3,276,225 | 5.2% | 3 |
| 3 | MAXIVET FARMING SRL CUI: 34074193 | — | — | 2,672,349 | 2,672,349 | 4.2% | 5 |
| 4 | MARIUCA & DAVID VET SRL CUI: 28117397 | — | — | 2,496,729 | 2,496,729 | 3.9% | 10 |
| 5 | SANGIVET SRL CUI: 12088872 | — | — | 2,320,154 | 2,320,154 | 3.7% | 3 |
| 6 | ZOOVET SRL CUI: 12075880 | — | — | 1,709,808 | 1,709,808 | 2.7% | 2 |
| 7 | DISPENSAR VETERINAR CISLAU SRL CUI: 12144654 | — | — | 1,583,460 | 1,583,460 | 2.5% | 2 |
| 8 | SEPTEL SANVET SRL CUI: 12165711 | — | — | 1,442,244 | 1,442,244 | 2.3% | 2 |
| 9 | ANTISEL RO SRL CUI: 27040635 | 226,370 | — | 1,185,875 | 1,412,245 | 2.2% | 78 |
| 10 | BIOVET 96 SRL CUI: 9042816 | — | — | 1,411,330 | 1,411,330 | 2.2% | 2 |
The share is taken of the 63.32 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 |
|---|---|---|---|---|
| DA41302062 | MEDICLIM SRL CUI: 6300279 | 33696300-8 | 30.09.2026 | 566 |
| Contract object: chromid carba smart | ||||
| DA41302001 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 24931250-6 | 30.09.2026 | 1,950 |
| Contract object: medii de cultura conform descrierilor din catalog | ||||
| DA41286355 | DNS BIROTICA SRL CUI: 16310679 | 30197210-1 | 29.09.2026 | 392 |
| Contract object: bibliorafturi | ||||
| DA41286697 | DNS BIROTICA SRL CUI: 16310679 | 30192121-5 | 29.09.2026 | 428 |
| Contract object: pix pixuri roller rollere cu gel cu mecanism 0.7 mm 0.7mm pentel energel albastru | ||||
| DA41287307 | DNS BIROTICA SRL CUI: 16310679 | 22816300-6 | 29.09.2026 | 52 |
| Contract object: index post-it notes stick adeziv din plastic pvc 20 x 50 20x50 20*50 mm 4 culori set b4u imp | ||||
| DA41285206 | ANTISEL RO SRL CUI: 27040635 | 33696500-0 | 29.09.2026 | 4,760 |
| Contract object: reactivi de laborator | ||||
| DA41281401 | IOANA N&M SRL CUI: 15940153 | 33140000-3 | 28.09.2026 | 228 |
| Contract object: manusi / manusa de examinare nitril albastru avizat anmdm | ||||
| DA41256229 | PROTAR SERVICE SRL CUI: 5066847 | 33793000-5 | 24.09.2026 | 898 |
| Contract object: biureta pellet cls a 10ml alba cu robinet teflon cu certificat si robinet intermediar + para | ||||
| DA41256287 | PROTAR SERVICE SRL CUI: 5066847 | 33696300-8 | 24.09.2026 | 338 |
| Contract object: acid acetic glacial pa /1l | ||||
| DA41232773 | PROTAR SERVICE SRL CUI: 5066847 | 33696300-8 | 22.09.2026 | 121 |
| Contract object: reactivi de laborator | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2738471 | FORTUNA PREST SERV PROTEC SRL CUI: 43397487 | 98390000-3 | 23.04.2026 | 16,335 |
| Contract object: servicii de reparatii si zugravit | ||||
| DAN2238041 | APSAP TRAINING CENTER SRL CUI: 46774824 | 80530000-8 | 30.07.2024 | 3,918 |
| Contract object: servicii de formare profesionala | ||||
| DAN2238035 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | 80530000-8 | 30.07.2024 | 1,823 |
| Contract object: servicii de formare profesionala | ||||
| DAN2238017 | LECTOFORM TEHNIC EDUCATION SRL CUI: 42250223 | 80530000-8 | 30.07.2024 | 6,570 |
| Contract object: servicii de formare profesionala | ||||
| DAN2238006 | EXPERT DIPLOMATIC CONSULTING SRL CUI: 36720649 | 80530000-8 | 30.07.2024 | 5,380 |
| Contract object: servicii de formare profesionala | ||||
| DAN2237983 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | 80530000-8 | 30.07.2024 | 5,833 |
| Contract object: servicii de formare profesionala | ||||
| DAN2237953 | EXPERT DIPLOMATIC CONSULTING SRL CUI: 36720649 | 80530000-8 | 30.07.2024 | 5,180 |
| Contract object: servicii de formare profesionala | ||||
| DAN1890975 | EXPERT AKTIV GROUP SRL CUI: 7632527 | 55110000-4 | 31.03.2023 | 2,171 |
| Contract object: servicii hoteliere | ||||
| DAN1890952 | EXPERT AKTIV GROUP SRL CUI: 7632527 | 80530000-8 | 31.03.2023 | 790 |
| Contract object: servicii de formare profesionala | ||||
| DAN1889688 | FRIGOTEHNICA SRL CUI: 8583694 | 45259000-7 | 30.03.2023 | 1,845 |
| Contract object: reparatii echipamente | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1004071 | norme proprii (anexa 2b) | 85200000-1 | 20.08.2026 | 893,112 |
| Contract object: concesionarea serviciilor prevazute la art. 15 alin. (2) si (7) din ordonanta guvernului nr. 42/2004, cu modificarile si completarile ulterioare pentru csv pardosi - valea salciei | ||||
| PCA1004070 | norme proprii (anexa 2b) | 85200000-1 | 20.08.2026 | 891,180 |
| Contract object: concesionarea serviciilor prevazute la art. 15 alin. (2) si (7) din ordonanta guvernului nr. 42/2004, cu modificarile si completarile ulterioare pentru csv cislau | ||||
| PCA1004068 | norme proprii (anexa 2b) | 85200000-1 | 18.08.2026 | 1,071,896 |
| Contract object: concesionarea serviciilor prevazute la art. 15 alin. (2) si (7) din ordonanta guvernului nr. 42/2004, cu modificarile si completarile ulterioare pentru csv caragele | ||||
| PCA1004067 | norme proprii (anexa 2b) | 85200000-1 | 18.08.2026 | 703,298 |
| Contract object: concesionarea serviciilor prevazute la art. 15 alin. (2) si (7) din ordonanta guvernului nr. 42/2004, cu modificarile si completarile ulterioare pentru csv balta alba | ||||
| PCA1004066 | norme proprii (anexa 2b) | 85200000-1 | 18.08.2026 | 528,452 |
| Contract object: concesionarea serviciilor prevazute la art. 15 alin. (2) si (7) din ordonanta guvernului nr. 42/2004, cu modificarile si completarile ulterioare pentru csv blajani | ||||
| PCA1004061 | norme proprii (anexa 2b) | 85200000-1 | 14.08.2026 | 664,050 |
| Contract object: concesionarea serviciilor prevazute la art. 15 alin. (2) si (7) din ordonanta guvernului nr. 42/2004, cu modificarile si completarile ulterioare pentru csv breaza | ||||
| PCA1004060 | norme proprii (anexa 2b) | 85200000-1 | 14.08.2026 | 831,198 |
| Contract object: concesionarea serviciilor prevazute la art. 15 alin. (2) si (7) din ordonanta guvernului nr. 42/2004, cu modificarile si completarile ulterioare pentru csv bradeanu | ||||
| PCA1004059 | norme proprii (anexa 2b) | 85200000-1 | 14.08.2026 | 548,808 |
| Contract object: concesionarea serviciilor prevazute la art. 15 alin. (2) si (7) din ordonanta guvernului nr. 42/2004, cu modificarile sicompletarile ulterioare pentru csv berca | ||||
| SCNA1135947 | procedura simplificata | 33141625-7 | 13.08.2026 | 396,364 |
| Contract object: contract de furnizare produse biologice/kituri/truse de diagnosticare | ||||
| PCA1003936 | norme proprii (anexa 2b) | 85200000-1 | 16.07.2026 | 466,168 |
| Contract object: concesionarea serviciilor prevazute la art. 15 alin. (2) si (7) din ordonanta guvernului nr. 42/2004, cu modificarile si completarile ulterioare pentru csv balaceanu | ||||
- 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/4299810/api/v1/authorities/4299810/spend/api/v1/authorities/4299810/scores/api/v1/authorities/4299810/benchmarks/api/v1/authorities/4299810/county/api/v1/red-flags/by-authority/4299810/api/v1/authorities/4299810/years/api/v1/authorities/4299810/cpv/api/v1/authorities/4299810/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders