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CUI: 4646960 BUZĂU BUZAU 3 Indicators

TRIBUNALUL BUZAU

Registered: 16.12.2019 ARH. PETRE ANTONESCU, 4, 120246

Total spending

8.44 Mn.

135 suppliers · spent between 2018 and 2026

Direct purchases

8.06 Mn.

1,472 purchases

Offline purchases

0 RON

0 purchases

Tenders

374,083 RON

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: 0.08% of everything spent in BUZĂU county · Ranked 131 of 429 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 2
#04 Captivity 0
#05 Single bidder 1
#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 86; the other 74 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 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 839,578 —— 839,578 10.0% 9
2 RXC QUALITY SOLUTIONS SRL CUI: 37581360 643,244 —— 643,244 7.6% 5
3 RXC SERVICES SRL CUI: 49964327 510,233 —— 510,233 6.0% 3
4 ECOCART PRINTING SRL CUI: 39758427 414,551 —— 414,551 4.9% 93
5 ALPHA MDN SRL CUI: 6536203 382,886 —— 382,886 4.5% 108
6 ELECTRICA FURNIZARE SA CUI: 28909028 369,929 —— 369,929 4.4% 3
7 COMTEDOR SUPER GLOBAL SRL CUI: 36377061 366,580 —— 366,580 4.3% 18
8 AGRESSIONE GROUP SA CUI: 9343479 349,675 —— 349,675 4.1% 23
9 ALMATAR TRANS SRL CUI: 13573930 296,713 —— 296,713 3.5% 13
10 OMV PETROM MARKETING SRL CUI: 11201891 275,620 —— 275,620 3.3% 40

The share is taken of the 8.44 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
DA41281765 ALASCOM SRL CUI: 10413322 09134200-9 28.09.2026 80,280
motorina jud. patarlagele si jud.pogoanele
DA41260602 DNS BIROTICA SRL CUI: 16310679 30199711-7 24.09.2026 1,660
plicuri c5 si c4 judecatoria buzau
DA41245776 SYSDOM PROIECTE SRL CUI: 22743081 31682530-4 23.09.2026 398
sursa 180w fujitsu esprimo d538 d738 d958 p558 p758 p958
DA41242265 DANY CRIS 93 PAPETARIE SRL CUI: 3867881 22900000-9 23.09.2026 68
registru corespondenta cereri
DA41239599 OMV PETROM MARKETING SRL CUI: 11201891 22458000-5 23.09.2026 16,576
bonuri valorice pentru carburanti auto 50 lei/fila
DA41221071 CHROME COMPUTERS SRL CUI: 6639497 30124200-6 22.09.2026 670
kit mentenanta lexmark ms631
DA41223674 DNS BIROTICA SRL CUI: 16310679 30199711-7 21.09.2026 4,100
plic c5, c4 si dl personalizat jud pogoanele si rm sarat si plic b4 simplu si cu burduf tribunal
DA41221432 KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 39830000-9 21.09.2026 826
produse de curatat
DA41221279 ECOCART PRINTING SRL CUI: 39758427 30125100-2 21.09.2026 1,065
cartus lexmark t640
DA41207612 KOREKT PRINT PAPER DISTRIBUTION SRL CUI: 51627250 19400000-0 17.09.2026 1,800
ata pentru arhivat balea

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1047994 procedura simplificata 38520000-6 29.12.2020 136,095
achizitie scanere mari la tribunalul buzau
SCNA1045720 procedura simplificata 32232000-8 13.11.2020 237,988
achizitie sisteme de videoconferinta la tribunalul 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/4646960
  • /api/v1/authorities/4646960/spend
  • /api/v1/authorities/4646960/scores
  • /api/v1/authorities/4646960/benchmarks
  • /api/v1/authorities/4646960/county
  • /api/v1/red-flags/by-authority/4646960
  • /api/v1/authorities/4646960/years
  • /api/v1/authorities/4646960/cpv
  • /api/v1/authorities/4646960/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API