Total spending
2.99 Mn.
92 suppliers · spent between 2018 and 2026
Direct purchases
2.86 Mn.
583 purchases
Offline purchases
126,279 RON
64 purchases
Tenders
0 RON
0 procedures
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: 0.03% of everything spent in BUZĂU county · Ranked 193 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 74; the other 62 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 | PLAYGROUND TECH SRL CUI: 40349965 | 428,066 | — | — | 428,066 | 14.3% | 7 |
| 2 | IMMERSIVE TECHNOLOGIES SRL CUI: 51161605 | 257,070 | — | — | 257,070 | 8.6% | 1 |
| 3 | ELCAS SYSTEMS 2001 SRL CUI: 14028206 | 204,690 | 3,190 | — | 207,880 | 7.0% | 95 |
| 4 | OMV PETROM MARKETING SRL CUI: 11201891 | 162,743 | — | — | 162,743 | 5.4% | 17 |
| 5 | PREMIER ENERGY FURNIZARE SA CUI: 21349608 | 151,106 | — | — | 151,106 | 5.1% | 7 |
| 6 | FYT SMART IT SRL CUI: 44245983 | 142,915 | — | — | 142,915 | 4.8% | 27 |
| 7 | IONAL DNI CONSTRUCT SRL CUI: 38567828 | 134,056 | 2,220 | — | 136,276 | 4.6% | 14 |
| 8 | DANICONVAL SRL CUI: 22681795 | 124,436 | — | — | 124,436 | 4.2% | 23 |
| 9 | ENGIE ROMANIA SA CUI: 13093222 | 119,398 | — | — | 119,398 | 4.0% | 2 |
| 10 | DUMITRU ANDREI SERV SRL CUI: 39560550 | 99,938 | — | — | 99,938 | 3.3% | 1 |
The share is taken of the 2.99 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 |
|---|---|---|---|---|
| DA41225017 | DANICONVAL SRL CUI: 22681795 | 39515400-9 | 21.09.2026 | 10,800 |
| Contract object: rolete ferestre | ||||
| DA41209174 | EDUBOOM EDUCATIE SRL CUI: 43308757 | 80400000-8 | 17.09.2026 | 595 |
| Contract object: type 3 - 12 luni licenta eduboom / 12-months eduboom licenses | ||||
| DA41125158 | VIVA CONTROL SRL CUI: 34166840 | 72261000-2 | 07.09.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||
| DA41092868 | GREEN INVESTMENT PROJECT SRL CUI: 28994848 | 90921000-9 | 02.09.2026 | 2,320 |
| Contract object: servicii dezinsectie + dezinfectie - liceul maracineni | ||||
| DA41071876 | ROYAL MOTORS SRL CUI: 13341468 | 50110000-9 | 28.08.2026 | 693 |
| Contract object: servicii de reparatie auto ag 66 tuu | ||||
| DA41071949 | ROYAL MOTORS SRL CUI: 13341468 | 50110000-9 | 28.08.2026 | 1,042 |
| Contract object: servicii de reparatie auto ag 82 gsm | ||||
| DA41059208 | ROYAL MOTORS SRL CUI: 13341468 | 50110000-9 | 28.08.2026 | 2,671 |
| Contract object: servicii de reparatie auto ag 82 gsm | ||||
| DA40995075 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 17.08.2026 | 8,288 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA40866695 | EUROSERV CONSULT IT SRL CUI: 32709257 | 72611000-6 | 22.07.2026 | 240 |
| Contract object: servicii recalcul spor conditii periculoase sau vatamatoare pentru perioada 09.2019-12.2022 | ||||
| DA40866777 | EUROSERV CONSULT IT SRL CUI: 32709257 | 72611000-6 | 22.07.2026 | 480 |
| Contract object: servicii recalcul spor conditii periculoase sau vatamatoare pentru perioada 09.2019-12.2022 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2829179 | ASOCIATIA EUROPASS HUB CUI: 47556046 | 80530000-8 | 11.08.2026 | 15,000 |
| Contract object: curs formare diversitate si incluziune in medilul scolar | ||||
| DAN2738871 | MC TOOLS TRADE SRL CUI: 37160779 | 39300000-5 | 24.04.2026 | 74 |
| Contract object: trusa medicala auto | ||||
| DAN2738810 | ANDREMAR INSTAL CONSTRUCT SRL CUI: 24793663 | 90470000-2 | 24.04.2026 | 450 |
| Contract object: desfundare ,spalare retea canal | ||||
| DAN2697159 | ASOCIATIA EUROPASS HUB CUI: 47556046 | 80530000-8 | 06.03.2026 | 15,000 |
| Contract object: lectii magice in realitatea virtuala | ||||
| DAN2697152 | ELCAS SYSTEMS 2001 SRL CUI: 14028206 | 75200000-8 | 06.03.2026 | 449 |
| Contract object: prestarii servicii inlocuire robinet | ||||
| DAN2697151 | CENTRUL EDUCATIONAL ATP SRL CUI: 43315746 | 80511000-9 | 06.03.2026 | 1,000 |
| Contract object: curs inspector in domeniul sanatatii si securitatii in munca | ||||
| DAN2697150 | ASOCIATIA EUROPASS HUB CUI: 47556046 | 80530000-8 | 06.03.2026 | 15,000 |
| Contract object: competenta digitala-competenta cheie in scoala de azi | ||||
| DAN2697147 | ASOCIATIA EUROPASS HUB CUI: 47556046 | 80530000-8 | 06.03.2026 | 6,000 |
| Contract object: curs educatie non formala | ||||
| DAN2634027 | ELCAS SYSTEMS 2001 SRL CUI: 14028206 | 75200000-8 | 18.12.2025 | 449 |
| Contract object: prestarii servicii inlocuire robinet | ||||
| DAN2620984 | TARA SA CUI: 129200 | 71631200-2 | 08.12.2025 | 248 |
| Contract object: verificare itp | ||||
- 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/4654784/api/v1/authorities/4654784/spend/api/v1/authorities/4654784/scores/api/v1/authorities/4654784/benchmarks/api/v1/authorities/4654784/county/api/v1/red-flags/by-authority/4654784/api/v1/authorities/4654784/years/api/v1/authorities/4654784/cpv/api/v1/authorities/4654784/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders