Total spending
52.94 Mn.
473 suppliers · spent between 2018 and 2026
Direct purchases
17.00 Mn.
4,934 purchases
Offline purchases
422,195 RON
339 purchases
Tenders
35.53 Mn.
8 procedures · 14 contracts
Single-bidder rate
71.4%
14 lots
National rate: 40.9%
Ranked 518 of 5,138
DSI index
32.9%
17.42 Mn. of 52.94 Mn. without a tender
National median: 33.4%
Ranked 2,217 of 4,323
HHI
3,593
0 of 1 markets concentrated
National median: 1,961
Ranked 564 of 3,055
In county context: 0.51% of everything spent in BUZĂU county · Ranked 36 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 134; the other 122 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 | MONDO PROFI DESIGN SRL CUI: 30499620 | 379,072 | — | 8,436,643 | 8,815,715 | 16.7% | 6 |
| 2 | DATAPHONEDIVISION SRL CUI: 25661164 | — | — | 8,436,643 | 8,436,643 | 15.9% | 1 |
| 3 | CORTECH MED SRL CUI: 22088756 | 367,498 | 13,846 | 6,893,497 | 7,274,841 | 13.7% | 11 |
| 4 | BPM TEHNOLOGICA SRL CUI: 34613689 | 39,608 | — | 5,517,861 | 5,557,469 | 10.5% | 9 |
| 5 | ROCS LOGISTIC TEAM SRL CUI: 35624589 | 27,125 | 85 | 2,924,600 | 2,951,810 | 5.6% | 33 |
| 6 | SILVUCUTAC SRL CUI: 28192984 | 2,835,593 | — | — | 2,835,593 | 5.4% | 60 |
| 7 | BRAVA MEDICAL SRL CUI: 34001787 | — | — | 1,193,600 | 1,193,600 | 2.3% | 1 |
| 8 | FINEXPERT GRUP SRL CUI: 16550400 | 740,000 | — | — | 740,000 | 1.4% | 3 |
| 9 | WWWD-SOFT-RO SRL CUI: 39449294 | 72,000 | — | 519,475 | 591,475 | 1.1% | 3 |
| 10 | DERATY MAX SRL CUI: 18199250 | 578,014 | 9,750 | — | 587,764 | 1.1% | 10 |
The share is taken of the 52.94 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 |
|---|---|---|---|---|
| DA41290082 | MERIDIAN AGROIND SRL CUI: 6675589 | 15550000-8 | 29.09.2026 | 540 |
| Contract object: spital smeeni- achizitie diverse produse lactate | ||||
| DA41276876 | INDUSTRIALIZAREA CARNII KOSAROM SA CUI: 1997087 | 15800000-6 | 28.09.2026 | 1,060 |
| Contract object: spital smeeni- achizitie diverse produse alimentare | ||||
| DA41278479 | ROCS LOGISTIC TEAM SRL CUI: 35624589 | 30192800-9 | 28.09.2026 | 330 |
| Contract object: spital smeeni- achizitie etichete autocolante pungi medicamente | ||||
| DA41276772 | TIAN ACTIV COMPACT SRL CUI: 45116979 | 15800000-6 | 28.09.2026 | 2,748 |
| Contract object: spital smeeni- achizitie diverse produse alimentare | ||||
| DA41272248 | DONA LOGISTICA SA CUI: 3596251 | 33690000-3 | 28.09.2026 | 2,699 |
| Contract object: clorura sodiu 9mg/ml-sol.perf. x 100ml x 20fl-b.braun | ||||
| DA41272254 | DRMAX SRL CUI: 9378655 | 33622600-2 | 28.09.2026 | 815 |
| Contract object: metronidazol 5mg/ml 100ml*20fl braun | ||||
| DA41276515 | COM FORTUNA 93 SRL CUI: 3491220 | 15800000-6 | 28.09.2026 | 3,710 |
| Contract object: spital smeeni- achizitie diverse produse alimentare | ||||
| DA41274699 | EUROPE JOBS LINE SRL CUI: 33385230 | 22458000-5 | 28.09.2026 | 6,730 |
| Contract object: spital smeeni- achizitie diverse imprimate la comanda | ||||
| DA41270874 | INFORMATIONAL SRL CUI: 46975402 | 22993100-8 | 28.09.2026 | 580 |
| Contract object: hartie videoprinter / ecograf alb/negru model sony upp-110s densitate standard | ||||
| DA41271089 | PHARMA SA CUI: 13591928 | 33692400-1 | 28.09.2026 | 14,412 |
| Contract object: solutii perfuzabile | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855130 | RUEL ELECTRONIC SRL CUI: 18296708 | 30199000-0 | 16.09.2026 | 17 |
| Contract object: role casa marcat | ||||
| DAN2843097 | BOROMIR IND SRL CUI: 6334476 | 15811000-6 | 31.08.2026 | 2,731 |
| Contract object: produse panificatie | ||||
| DAN2829106 | EPRUBETA FARM SRL CUI: 11171693 | 33141320-9 | 11.08.2026 | 6 |
| Contract object: ace recoltare | ||||
| DAN2821774 | BOROMIR IND SRL CUI: 6334476 | 15811000-6 | 31.07.2026 | 2,762 |
| Contract object: produse de panificatie | ||||
| DAN2800792 | BOROMIR IND SRL CUI: 6334476 | 15811000-6 | 07.07.2026 | 2,731 |
| Contract object: produse panificatie | ||||
| DAN2800785 | ECO NEUTRALIZARE GRINDASI SRL CUI: 25328470 | 90510000-5 | 07.07.2026 | 350 |
| Contract object: verificarea si neutralizarea deseurilor- caen 5622 | ||||
| DAN2775093 | ROMANIAN SOFT COMPANY SRL CUI: 13591111 | 72267000-4 | 09.06.2026 | 4,200 |
| Contract object: servicii mentenanta si asistenta tehnica sistem informatic intgrat hipocrate | ||||
| DAN2772909 | BOROMIR IND SRL CUI: 6334476 | 15811000-6 | 05.06.2026 | 2,773 |
| Contract object: produse de panificatie | ||||
| DAN2772869 | PADURARU ACTIV FOREST SRL CUI: 32893400 | 44190000-8 | 05.06.2026 | 98 |
| Contract object: achizitie boltari constructii | ||||
| DAN2729350 | DRAGOMIR MIXT FARM SRL CUI: 45026990 | 15800000-6 | 14.04.2026 | 151 |
| Contract object: drob de porc | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1160836 | licitatie deschisa accelerata | 48000000-8 | 14.01.2026 | 1,038,950 |
| Contract object: furnizare sistem informatic integrat in cadrul proiectului transformarea digitala a spitalului smeeni | ||||
| CAN1153984 | licitatie deschisa | 33100000-1 | 11.09.2025 | 5,658,850 |
| Contract object: achizitie echipamente medicale pentru dotarea spitalului de boli cronice smeeni, comuna smeeni, judetul buzau | ||||
| SCNA1124924 | procedura simplificata | 45453000-7 | 02.09.2025 | 16,873,286 |
| Contract object: executie lucrari in cadrul obiectivului de investitii reabilitare spital smeeni, sat smeeni, comuna smeeni, judetul buzau, cod smis 302804 | ||||
| SCNA1064666 | procedura simplificata | 33690000-3 | 12.01.2022 | 33,910 |
| Contract object: furnizare medicamente | ||||
| CAN1060210 | licitatie deschisa | 48000000-8 | 05.08.2021 | 2,924,600 |
| Contract object: sistem de telemedicina pentru monitorizare in tratamentul si recuperarea pacientilor cu sechele post covid-19 la spitalul de boli cronice smeeni - solutie mobila de colectare si procesare date medicale | ||||
| SCNA1053597 | procedura simplificata | 33100000-1 | 09.06.2021 | 408,980 |
| Contract object: furnizare, instalare si punere in functiune echipamente medicale proiect smis 139579 | ||||
| CAN1056951 | licitatie deschisa | 33100000-1 | 05.06.2021 | 8,325,888 |
| Contract object: furnizare, instalare si punere in functiune echipamente medicale proiect smis 139579 | ||||
| SCNA1047913 | procedura simplificata | 18143000-3 | 28.01.2021 | 261,860 |
| Contract object: furnizare echipamente (materiale) de protectie | ||||
- 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/4385457/api/v1/authorities/4385457/spend/api/v1/authorities/4385457/scores/api/v1/authorities/4385457/benchmarks/api/v1/authorities/4385457/county/api/v1/red-flags/by-authority/4385457/api/v1/authorities/4385457/years/api/v1/authorities/4385457/cpv/api/v1/authorities/4385457/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders