Total spending
238,554 RON
63 suppliers · spent between 2026 and 2026
Direct purchases
185,296 RON
133 purchases
Offline purchases
53,258 RON
55 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: 0.00% of everything spent in BUZĂU county · Ranked 366 of 429 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 41; the other 29 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 | FORT CONSTRUCT SRL CUI: 21459260 | 29,686 | — | — | 29,686 | 12.4% | 3 |
| 2 | ASOCIATIA CULTURALA PENTRU ISTORIE VIE ALBA IULIA CUI: 33058270 | 25,000 | — | — | 25,000 | 10.5% | 1 |
| 3 | CONFIDENT SECURITY GUARD SRL CUI: 37146723 | 8,424 | 5,616 | — | 14,040 | 5.9% | 2 |
| 4 | MEGAWATT INSTAL SRL CUI: 51996150 | 11,640 | — | — | 11,640 | 4.9% | 1 |
| 5 | GENERAL AUTOCOM SRL CUI: 4103483 | 10,757 | — | — | 10,757 | 4.5% | 2 |
| 6 | BLAGA NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 47911822 | 9,700 | — | — | 9,700 | 4.1% | 13 |
| 7 | PETRE P IONUT PERSOANA FIZICA AUTORIZATA CUI: 31857565 | — | 9,700 | — | 9,700 | 4.1% | 13 |
| 8 | RER SUD SA CUI: 7449237 | 8,182 | — | — | 8,182 | 3.4% | 5 |
| 9 | DOMENII PREST SERV SRL CUI: 33093065 | — | 8,125 | — | 8,125 | 3.4% | 1 |
| 10 | LICA DANIEL-MIHAIL PERSOANA FIZICA AUTORIZATA CUI: 49601453 | — | 8,000 | — | 8,000 | 3.4% | 10 |
The share is taken of the 238,554 RON 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 |
|---|---|---|---|---|
| DA41299298 | BLAGA NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 47911822 | 71356300-1 | 30.09.2026 | 400 |
| Contract object: prestari servicii scenotehnice | ||||
| DA41298212 | APOTRANS SRL CUI: 14707436 | 60140000-1 | 30.09.2026 | 560 |
| Contract object: servicii de transport cu microbuz 20+1 persoane | ||||
| DA41298620 | APOTRANS SRL CUI: 14707436 | 60130000-8 | 30.09.2026 | 200 |
| Contract object: servicii de transport - tarif stationare | ||||
| DA41291246 | STOENESCU MIHAI-ANDREI PERSOANA FIZICA AUTORIZATA CUI: 44145011 | 92340000-6 | 30.09.2026 | 500 |
| Contract object: interpretare dansuri populare | ||||
| DA41300851 | EUROPEAN ADVERTISING HOLDING SRL CUI: 34860980 | 37820000-2 | 30.09.2026 | 62 |
| Contract object: spray graffiti acrilic profesional, kobra hp | ||||
| DA41291201 | STOENESCU ADRIANA-GEORGIANA PERSOANA FIZICA AUTORIZATA CUI: 44209760 | 92340000-6 | 30.09.2026 | 500 |
| Contract object: interpretare dansuri populare | ||||
| DA41291470 | BURCAN ANDREEA-ALEXIA PERSOANA FIZICA AUTORIZATA CUI: 51264597 | 92340000-6 | 30.09.2026 | 500 |
| Contract object: interpretare dansuri populare | ||||
| DA41291681 | SCOARTA NICOLAE-SEBASTIAN PERSOANA FIZICA AUTORIZATA CUI: 48133940 | 92340000-6 | 30.09.2026 | 500 |
| Contract object: interpretare dansuri populare | ||||
| DA41290369 | AMA SALES EXPRESS SRL CUI: 42603937 | 30192123-9 | 30.09.2026 | 87 |
| Contract object: marker cu cerneala pigmentara uni pcm22 posca 3-19 mm,varf buretat,rosu - posca | ||||
| DA41290552 | DEDEMAN SRL CUI: 2816464 | 44810000-1 | 30.09.2026 | 23 |
| Contract object: duplicol.prima ral3020 rosu trafic 400ml | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857098 | LA FANTANA SRL CUI: 50455254 | 51514110-2 | 17.09.2026 | 725 |
| Contract object: abonament purificator la fantana | ||||
| DAN2857085 | UCMR - ADA ASOCIATIA PENTRU DREPTURI DE AUTOR A COMPOZITORILOR CUI: 8887006 | 92312210-6 | 17.09.2026 | 4,709 |
| Contract object: drepturi de autor fest int de folclor plaiurile mioritei - 23 - 26.07.2026 centrul muzeal i.c. bratianu buzau | ||||
| DAN2854420 | PETRE P IONUT PERSOANA FIZICA AUTORIZATA CUI: 31857565 | 71356300-1 | 15.09.2026 | 400 |
| Contract object: prestari servicii scenotehnice pentru spectacolul folcloric festivalul carnatilor de plescoi de la berca - 18-20.09.2026 | ||||
| DAN2851402 | LA FANTANA SRL CUI: 50455254 | 51514110-2 | 10.09.2026 | 725 |
| Contract object: abonament la fantana - purificator | ||||
| DAN2851398 | NEXT MOBILE MEDIA SRL CUI: 33278411 | 72415000-2 | 10.09.2026 | 800 |
| Contract object: servicii administrare pagini web | ||||
| DAN2851390 | MARVITECH SOLUTION IT SRL CUI: 47245112 | 50312000-5 | 10.09.2026 | 400 |
| Contract object: servicii mentenanta it | ||||
| DAN2851370 | ASOCIATIA COPYRO - SOCIETATE DE GESTIUNE COLECTIVA A DREPTURILOR DE AUTOR CUI: 2787628 | 92312210-6 | 10.09.2026 | 1,009 |
| Contract object: drepturi de autor - teatru | ||||
| DAN2851362 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | 75111200-9 | 10.09.2026 | 130 |
| Contract object: abonament produs informatic legislativ lex expert | ||||
| DAN2851346 | DIGI ROMANIA SA CUI: 5888716 | 64210000-1 | 10.09.2026 | 992 |
| Contract object: servicii de telefonie si transmisie de date - digi | ||||
| DAN2851336 | COMPANIA DE APA SA CUI: 22987337 | 41000000-9 | 10.09.2026 | 71 |
| Contract object: alimentare cu apa, canalizare - epurare | ||||
- 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/55188778/api/v1/authorities/55188778/spend/api/v1/authorities/55188778/scores/api/v1/authorities/55188778/benchmarks/api/v1/authorities/55188778/county/api/v1/red-flags/by-authority/55188778/api/v1/authorities/55188778/years/api/v1/authorities/55188778/cpv/api/v1/authorities/55188778/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders