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
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 |
| Contract object: servicii medicale psihiatrice | ||||
| DA41241980 | ALPHANET SERVICE SRL CUI: 15569366 | 30125100-2 | 23.09.2026 | 910 |
| Contract object: cartus toner konica minolta bizhub 225i compatibil tn118 | ||||
| DA41236981 | TEHNO SRL CUI: 6081179 | 45259300-0 | 22.09.2026 | 1,400 |
| Contract object: verificat supape siguranta | ||||
| DA41209967 | CENTROMEDICA 2000 SRL CUI: 13124485 | 85147000-1 | 18.09.2026 | 50 |
| Contract object: servicii de medicina muncii | ||||
| DA41191987 | CENTROMEDICA 2000 SRL CUI: 13124485 | 85147000-1 | 16.09.2026 | 1,050 |
| Contract object: servicii de medicina muncii | ||||
| DA41193666 | GLOBAL CASH & CARY SRL CUI: 27157709 | 39831240-0 | 16.09.2026 | 587 |
| Contract object: pachet produse curatenie | ||||
| DA41132628 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 08.09.2026 | 1,364 |
| Contract object: achizitie carburant auto pe baza de carduri | ||||
| DA41069290 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | 30199000-0 | 28.08.2026 | 1,088 |
| Contract object: pachet produse papetarie | ||||
| DA41069246 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | 30199000-0 | 28.08.2026 | 2,567 |
| Contract object: pachet produse | ||||
| DA41069182 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | 30199000-0 | 28.08.2026 | 45 |
| Contract object: 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 |
| Contract object: servicii postale si de curierat | ||||
| DAN2790800 | B 90 IMPEX SRL CUI: 1153975 | 55520000-1 | 29.06.2026 | 50,991 |
| Contract object: 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 |
| Contract object: 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 |
| Contract object: schimbat si echilibrat roti aoto isj buzau | ||||
| DAN2764895 | OPRIA MARIANA - CABINET MEDICAL INDIVIDUAL CUI: 30308097 | 85121100-4 | 26.05.2026 | 400 |
| Contract object: servicii de asistenta medicala | ||||
| DAN2760809 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | 98341000-5 | 20.05.2026 | 28,400 |
| Contract object: servicii cazare si masa | ||||
| DAN2760794 | LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 | 98341000-5 | 20.05.2026 | 2,800 |
| Contract object: servicii cazare si masa | ||||
| DAN2760783 | LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 | 55100000-1 | 20.05.2026 | 20,560 |
| Contract object: servicii cazare si masa | ||||
| DAN2641679 | ALPHANET SERVICE SRL CUI: 15569366 | 30199000-0 | 29.12.2025 | 593 |
| Contract object: produse papetarie | ||||
| DAN2607592 | ROMARG SRL CUI: 6529540 | 30211300-4 | 19.11.2025 | 45 |
| Contract object: 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 |
| Contract object: reparatii fatada corp c1 | ||||
| SCNA1059371 | procedura simplificata | 45214200-2 | 12.10.2021 | 570,082 |
| Contract object: construire depozit manuale scolare | ||||
| SCNA1047910 | procedura simplificata | 30141200-1 | 28.12.2020 | 327,900 |
| Contract object: contract achizitie 200 de laptopuri | ||||
| SCNA1047902 | procedura simplificata | 33735000-1 | 28.12.2020 | 87,890 |
| Contract object: contract achizitie masti | ||||
| SCNA1047268 | procedura simplificata | 30141200-1 | 15.12.2020 | 178,296 |
| Contract object: 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