Total spending
10.33 Mn.
275 suppliers · spent between 2018 and 2026
Direct purchases
10.06 Mn.
2,280 purchases
Offline purchases
45,540 RON
25 purchases
Tenders
222,685 RON
1 procedures · 1 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: 0.10% of everything spent in BUZĂU county · Ranked 122 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 118; the other 106 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 | SMILE EVENTS FOR YOU SRL CUI: 41844490 | 881,164 | — | — | 881,164 | 8.5% | 35 |
| 2 | EDWARD EVENT S AUDIO SRL CUI: 35985052 | 454,860 | — | — | 454,860 | 4.4% | 9 |
| 3 | ADAMARIS SRL CUI: 11747177 | 401,086 | — | — | 401,086 | 3.9% | 8 |
| 4 | EDITURA RAFET SRL CUI: 15879154 | 389,898 | — | — | 389,898 | 3.8% | 84 |
| 5 | SURPRISE EVENTS SRL CUI: 41844457 | 361,000 | — | — | 361,000 | 3.5% | 7 |
| 6 | ELECTRICA FURNIZARE SA CUI: 28909028 | 359,797 | — | — | 359,797 | 3.5% | 5 |
| 7 | SADC DENI TEAM CONS SRL CUI: 45770018 | 344,134 | — | — | 344,134 | 3.3% | 14 |
| 8 | DIVERS TERMOINSTAL CONSTRUCT SRL CUI: 33029828 | 340,412 | 24 | — | 340,436 | 3.3% | 11 |
| 9 | TV SAT 2002 SRL CUI: 14763924 | 21,966 | — | 222,685 | 244,651 | 2.4% | 7 |
| 10 | ASOCIATIA ARTIS CUI: 38516620 | 232,500 | — | — | 232,500 | 2.3% | 16 |
The share is taken of the 10.33 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 |
|---|---|---|---|---|
| DA41297577 | GENA ATRACTIV FLOWERS SRL CUI: 47673550 | 03121100-6 | 30.09.2026 | 2,100 |
| Contract object: pachet 60 crizanteme in ghiveci | ||||
| DA41290763 | URBAN EV OFFICIAL SRL CUI: 34651887 | 92312000-1 | 29.09.2026 | 25,000 |
| Contract object: servicii artistice - tobi ibitoye, servicii artistice - nicu paleru | ||||
| DA41278910 | SPA REZIST INSTAL SRL CUI: 51318069 | 45453000-7 | 28.09.2026 | 27,230 |
| Contract object: lucrari de reparatii, renovare, zugraveli | ||||
| DA41269112 | PICTUS VELUM SRL CUI: 39634534 | 37820000-2 | 25.09.2026 | 326 |
| Contract object: materiale pentru curs de grafica si pictura | ||||
| DA41260921 | PICTUS VELUM SRL CUI: 39634534 | 37820000-2 | 24.09.2026 | 6,136 |
| Contract object: materiale pentru lucrari de arta | ||||
| DA41223706 | CRISTIM PRODCOM SRL CUI: 15032698 | 55110000-4 | 21.09.2026 | 946 |
| Contract object: servicii cazare | ||||
| DA41221837 | PRACTIC PRODCOM SRL CUI: 10038487 | 18222100-2 | 21.09.2026 | 25,310 |
| Contract object: costume traditionale | ||||
| DA41222098 | CLAUS WEB SRL CUI: 17759260 | 72415000-2 | 21.09.2026 | 123 |
| Contract object: gazduire site web pe server shared pachetul bazaweb / 12 luni | ||||
| DA41209860 | CRISTIM PRODCOM SRL CUI: 15032698 | 55110000-4 | 17.09.2026 | 676 |
| Contract object: servicii cazare | ||||
| DA41200505 | CRISTIM PRODCOM SRL CUI: 15032698 | 55110000-4 | 16.09.2026 | 676 |
| Contract object: cazare aurel moldoveanu | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2085066 | INDACO SYSTEMS SRL CUI: 6410158 | 48300000-1 | 09.01.2024 | 702 |
| Contract object: abonament lege5 online legislatie cf. | ||||
| DAN2085039 | SAGA SOFTWARE SRL CUI: 17602787 | 48300000-1 | 09.01.2024 | 378 |
| Contract object: prelungire licenta 849951<br>saga b - contabilitate:1<br>saga b - stocuri:1 | ||||
| DAN1990512 | MCA COMERCIAL SRL CUI: 13219828 | 15981100-9 | 31.08.2023 | 161 |
| Contract object: apa plata, apa minerala, saratele | ||||
| DAN1990511 | TRANS BARABAS SRL CUI: 13526229 | 60170000-0 | 31.08.2023 | 1,428 |
| Contract object: transport buzau-r.sarat dus-intors | ||||
| DAN1990510 | MCA COMERCIAL SRL CUI: 13219828 | 15981100-9 | 31.08.2023 | 336 |
| Contract object: apa minerala borsec 0.5 l<br>apaplata aqua carpatica 0.5 l | ||||
| DAN1990509 | TRANS BARABAS SRL CUI: 13526229 | 60170000-0 | 31.08.2023 | 1,428 |
| Contract object: transport buzau-r.sarat dus-intors | ||||
| DAN1990506 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | 85143000-3 | 31.08.2023 | 2,081 |
| Contract object: servicii ambulanta | ||||
| DAN1990496 | DIVERS TERMOINSTAL CONSTRUCT SRL CUI: 33029828 | 44411100-5 | 31.08.2023 | 24 |
| Contract object: robinet ds | ||||
| DAN1990484 | ARNICIUL SRL CUI: 1167539 | 18222100-2 | 31.08.2023 | 286 |
| Contract object: ie traditionala | ||||
| DAN1990456 | ASOCIATIA NATIONALA A BIBLIOTECARILOR SI BIBLIOTECILOR PUBLICE DIN ROMANIA CUI: 7137332 | 80000000-4 | 31.08.2023 | 1,700 |
| Contract object: servicii de formare profesionala curs specializare bibliotecar studii superioare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1028281 | procedura simplificata | 32321100-0 | 28.11.2019 | 222,685 |
| Contract object: sistem video - audio pentru sala cinema 3d | ||||
- 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/5033688/api/v1/authorities/5033688/spend/api/v1/authorities/5033688/scores/api/v1/authorities/5033688/benchmarks/api/v1/authorities/5033688/county/api/v1/red-flags/by-authority/5033688/api/v1/authorities/5033688/years/api/v1/authorities/5033688/cpv/api/v1/authorities/5033688/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders