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CUI: 4889489 BUZĂU BUZAU 2 Indicators

INSPECTORATUL SCOLAR JUDETEAN BUZAU

Registered: 15.11.2013 ALEXANDRU MARGHILOMAN, 30, 120031

Total spending

5.93 Mn.

115 suppliers · spent between 2018 and 2026

Direct purchases

2.29 Mn.

579 purchases

Offline purchases

879,828 RON

106 purchases

Tenders

2.76 Mn.

5 procedures · 5 contracts

Single-bidder rate

40.0%

5 lots

National rate: 40.9%

Ranked 2,891 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.06% of everything spent in BUZĂU county · Ranked 145 of 429 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 2
#06 Single-bidder rate 40.0%
#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 80; the other 68 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 WEIMAR SRL CUI: 16179272 —— 1,597,341 1,597,341 26.9% 1
2 PIETROASA SA CUI: 1153002 409,853 —— 409,853 6.9% 4
3 B 90 IMPEX SRL CUI: 1153975 209,001 153,465 — 362,466 6.1% 9
4 ALPHANET SERVICE SRL CUI: 15569366 334,179 9,383 — 343,562 5.8% 122
5 UNION CO SRL CUI: 16591086 —— 327,900 327,900 5.5% 1
6 NELCIVIL 2008 SRL CUI: 23719049 —— 285,041 285,041 4.8% 1
7 ADA COMERCIAL 2007 SRL CUI: 22796930 —— 285,041 285,041 4.8% 1
8 FAIR IMPEX 3 SRL CUI: 28968210 175,328 82,740 — 258,068 4.4% 7
9 TIPOGRAFIA PROD COM SRL CUI: 2680230 — 222,056 — 222,056 3.7% 1
10 DANTE INTERNATIONAL SA CUI: 14399840 —— 178,296 178,296 3.0% 1

The share is taken of the 5.93 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
DA41274101 DR MANOLACHE RALUCA ELENA SRL CUI: 47392202 85121270-6 30.09.2026 1,050
servicii medicale psihiatrice
DA41241980 ALPHANET SERVICE SRL CUI: 15569366 30125100-2 23.09.2026 910
cartus toner konica minolta bizhub 225i compatibil tn118
DA41236981 TEHNO SRL CUI: 6081179 45259300-0 22.09.2026 1,400
verificat supape siguranta
DA41209967 CENTROMEDICA 2000 SRL CUI: 13124485 85147000-1 18.09.2026 50
servicii de medicina muncii
DA41191987 CENTROMEDICA 2000 SRL CUI: 13124485 85147000-1 16.09.2026 1,050
servicii de medicina muncii
DA41193666 GLOBAL CASH & CARY SRL CUI: 27157709 39831240-0 16.09.2026 587
pachet produse curatenie
DA41132628 ROMPETROL DOWNSTREAM SRL CUI: 12751583 09100000-0 08.09.2026 1,364
achizitie carburant auto pe baza de carduri
DA41069290 DANY CRIS 93 PAPETARIE SRL CUI: 3867881 30199000-0 28.08.2026 1,088
pachet produse papetarie
DA41069246 DANY CRIS 93 PAPETARIE SRL CUI: 3867881 30199000-0 28.08.2026 2,567
pachet produse
DA41069182 DANY CRIS 93 PAPETARIE SRL CUI: 3867881 30199000-0 28.08.2026 45
pachet produse

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2823450 CARGUS SRL CUI: 3541906 64100000-7 04.08.2026 269
servicii postale si de curierat
DAN2790800 B 90 IMPEX SRL CUI: 1153975 55520000-1 29.06.2026 50,991
servicii cazare si masa pentru 72 persoane 200ron x 4 zile / 16.06.2026- 20.06.2026
DAN2790789 B 90 IMPEX SRL CUI: 1153975 55520000-1 29.06.2026 1,557
servicii cazare perioada 17.06.2026- 20.06.2026 - 2 persoane
DAN2771343 PNEUCOM TYRE STORE & SERVICES SRL CUI: 35352646 50116500-6 04.06.2026 150
schimbat si echilibrat roti aoto isj buzau
DAN2764895 OPRIA MARIANA - CABINET MEDICAL INDIVIDUAL CUI: 30308097 85121100-4 26.05.2026 400
servicii de asistenta medicala
DAN2760809 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 98341000-5 20.05.2026 28,400
servicii cazare si masa
DAN2760794 LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 98341000-5 20.05.2026 2,800
servicii cazare si masa
DAN2760783 LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 55100000-1 20.05.2026 20,560
servicii cazare si masa
DAN2641679 ALPHANET SERVICE SRL CUI: 15569366 30199000-0 29.12.2025 593
produse papetarie
DAN2607592 ROMARG SRL CUI: 6529540 30211300-4 19.11.2025 45
prelungire domeniu isjbuzau.ro

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1073860 procedura simplificata 45443000-4 02.08.2022 1,597,341
reparatii fatada corp c1
SCNA1059371 procedura simplificata 45214200-2 12.10.2021 570,082
construire depozit manuale scolare
SCNA1047910 procedura simplificata 30141200-1 28.12.2020 327,900
contract achizitie 200 de laptopuri
SCNA1047902 procedura simplificata 33735000-1 28.12.2020 87,890
contract achizitie masti
SCNA1047268 procedura simplificata 30141200-1 15.12.2020 178,296
contract achizitie 32 laptopuri si 19 calculatoare sistem all in one
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/4889489
  • /api/v1/authorities/4889489/spend
  • /api/v1/authorities/4889489/scores
  • /api/v1/authorities/4889489/benchmarks
  • /api/v1/authorities/4889489/county
  • /api/v1/red-flags/by-authority/4889489
  • /api/v1/authorities/4889489/years
  • /api/v1/authorities/4889489/cpv
  • /api/v1/authorities/4889489/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API