Total spending
1.33 Mn.
128 suppliers · spent between 2018 and 2026
Direct purchases
1.30 Mn.
554 purchases
Offline purchases
22,929 RON
17 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: 0.01% of everything spent in BUZĂU county · Ranked 270 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 82; the other 70 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 | ELECTRICA FURNIZARE SA CUI: 28909028 | 237,460 | — | — | 237,460 | 17.9% | 6 |
| 2 | ALEX & TEO TOTAL CONTAB SRL CUI: 27655606 | 139,900 | — | — | 139,900 | 10.5% | 21 |
| 3 | MISTERA DEZCONSTRUCT SRL CUI: 40677571 | 104,627 | — | — | 104,627 | 7.9% | 5 |
| 4 | POIENITA SOCIETATE COOPERATIVA CUI: 1168348 | 96,157 | — | — | 96,157 | 7.2% | 4 |
| 5 | VENIO MINARHUS SRL CUI: 40961785 | 60,569 | — | — | 60,569 | 4.6% | 24 |
| 6 | BAVADI SECURITY SRL CUI: 24279442 | 53,906 | — | — | 53,906 | 4.1% | 34 |
| 7 | INFOBYTE SRL CUI: 18441883 | 35,700 | — | — | 35,700 | 2.7% | 38 |
| 8 | EDITGRAPH SRL CUI: 14738041 | 31,038 | — | — | 31,038 | 2.3% | 25 |
| 9 | CHRIS ART TOTAL IMPEX SRL CUI: 12827339 | 29,435 | — | — | 29,435 | 2.2% | 1 |
| 10 | ALEX COMPANY SRL CUI: 5153234 | 26,051 | — | — | 26,051 | 2.0% | 18 |
The share is taken of the 1.33 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 |
|---|---|---|---|---|
| DA41084397 | BAVADI SECURITY SRL CUI: 24279442 | 31625200-5 | 01.09.2026 | 590 |
| Contract object: acumulatori sistem detectie incendiu | ||||
| DA41046387 | ELECTRORED SRL CUI: 22231421 | 31681410-0 | 27.08.2026 | 362 |
| Contract object: materiale electrice | ||||
| DA41065472 | PROMOSIGN ADVERTISING CTN SRL CUI: 45640034 | 22459000-2 | 27.08.2026 | 100 |
| Contract object: bilete intrare | ||||
| DA40950443 | ELECTRORED SRL CUI: 22231421 | 31681410-0 | 06.08.2026 | 661 |
| Contract object: proiectoare | ||||
| DA40838954 | BAVADI SECURITY SRL CUI: 24279442 | 45312200-9 | 20.07.2026 | 8,381 |
| Contract object: servicii de instalare sistem de alarma | ||||
| DA40794693 | ENERGOMAT DINAMIC SRL CUI: 33611990 | 71632000-7 | 09.07.2026 | 900 |
| Contract object: verificare prize de pamant | ||||
| DA40784607 | CENTROMEDICA 2000 SRL CUI: 13124485 | 85147000-1 | 08.07.2026 | 800 |
| Contract object: servicii de medicina muncii | ||||
| DA40629032 | CLAUS WEB SRL CUI: 17759260 | 72415000-2 | 15.06.2026 | 123 |
| Contract object: gazduire site web pe server | ||||
| DA40562621 | COLDEPOT CLASIC SRL CUI: 33755391 | 39831240-0 | 05.06.2026 | 814 |
| Contract object: produse de curatenie | ||||
| DA40540843 | INFOBYTE SRL CUI: 18441883 | 50300000-8 | 05.06.2026 | 3,500 |
| Contract object: servicii de mentenanta si service sisteme informatice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2747495 | CENTRUL NATIONAL AL CINEMATOGRAFIEI CUI: 29309315 | 32354000-9 | 05.05.2026 | 1,956 |
| Contract object: cesiuni-drepturi neexclusive de licenta | ||||
| DAN2660496 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 09310000-5 | 19.01.2026 | 7,660 |
| Contract object: furnizare energie electrica | ||||
| DAN2427003 | CENTRUL NATIONAL AL CINEMATOGRAFIEI CUI: 29309315 | 32354000-9 | 08.04.2025 | 1,911 |
| Contract object: drept de cesiune film documentar | ||||
| DAN2351778 | FISCAL ELECTRONIC SRL CUI: 30846312 | 72212450-8 | 03.01.2025 | 350 |
| Contract object: servicii verificare tehnica anuala amef si mentenanta casa marcat | ||||
| DAN2333612 | ASOCIATIA RETEAUA NATIONALA A MUZEELOR DIN ROMANIA CUI: 19021217 | 92521000-9 | 11.12.2024 | 1,000 |
| Contract object: cotizatie anuala reteaua nationala a muzeelor din romania | ||||
| DAN2245424 | PROTOIERIA RAMNICU SARAT CUI: 13192099 | 39225600-1 | 12.08.2024 | 2,968 |
| Contract object: candele v1-50 | ||||
| DAN2163009 | ARHIVA NATIONALA DE FILME CUI: 18119242 | 92122000-2 | 17.04.2024 | 235 |
| Contract object: stocare video | ||||
| DAN2162990 | CENTRUL NATIONAL AL CINEMATOGRAFIEI CUI: 29309315 | 92225100-7 | 17.04.2024 | 1,909 |
| Contract object: cesiuni-drepturi de licenta | ||||
| DAN2144707 | ARTA SI TRADITII BISOCENE SRL CUI: 33389924 | 18813000-1 | 29.03.2024 | 450 |
| Contract object: opinci | ||||
| DAN2095235 | GESIC PROD SRL CUI: 6445920 | 71630000-3 | 18.01.2024 | 1,261 |
| Contract object: revizie instalatie gaze naturale | ||||
- 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/4929699/api/v1/authorities/4929699/spend/api/v1/authorities/4929699/scores/api/v1/authorities/4929699/benchmarks/api/v1/authorities/4929699/county/api/v1/red-flags/by-authority/4929699/api/v1/authorities/4929699/years/api/v1/authorities/4929699/cpv/api/v1/authorities/4929699/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders