Total spending
28.49 Mn.
290 suppliers · spent between 2018 and 2026
Direct purchases
8.38 Mn.
2,421 purchases
Offline purchases
1.94 Mn.
553 purchases
Tenders
18.17 Mn.
20 procedures · 236 contracts
Single-bidder rate
51.5%
33 lots
National rate: 40.9%
Ranked 1,756 of 5,138
DSI index
36.2%
10.32 Mn. of 28.49 Mn. without a tender
National median: 33.4%
Ranked 1,890 of 4,323
HHI
2,803
0 of 1 markets concentrated
National median: 1,961
Ranked 896 of 3,055
In county context: 0.27% of everything spent in BUZĂU county · Ranked 73 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 102; the other 90 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 | ELCAR GID SRL CUI: 15204785 | 84,624 | 798 | 4,990,460 | 5,075,882 | 17.8% | 69 |
| 2 | AUTO GAN TIRES SRL CUI: 31292509 | 568,626 | 2,206 | 3,132,000 | 3,702,832 | 13.0% | 139 |
| 3 | ROL CAR SRL CUI: 17126128 | 254,865 | — | 3,414,000 | 3,668,865 | 12.9% | 50 |
| 4 | ALBOSMART SRL CUI: 28898069 | 1,719 | — | 2,624,400 | 2,626,119 | 9.2% | 3 |
| 5 | GROUPAMA ASIGURARI SA CUI: 6291812 | — | — | 921,211 | 921,211 | 3.2% | 4 |
| 6 | MATEI CONF GRUP SRL CUI: 15158867 | 856,717 | — | — | 856,717 | 3.0% | 19 |
| 7 | SOCORO SUPPLY SRL CUI: 26005273 | 572,111 | 400 | 229,500 | 802,011 | 2.8% | 108 |
| 8 | GENERAL AUTOCOM SRL CUI: 4103483 | 3,940 | 860 | 659,842 | 664,642 | 2.3% | 6 |
| 9 | ELECTRICA FURNIZARE SA CUI: 28909028 | — | 634,669 | — | 634,669 | 2.2% | 50 |
| 10 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | — | — | 629,873 | 629,873 | 2.2% | 5 |
The share is taken of the 28.49 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 |
|---|---|---|---|---|
| DA41299470 | TMS - TOP MEDICAL SUPPLIER SRL CUI: 26950950 | 33171100-0 | 30.09.2026 | 475 |
| Contract object: filtru antibacterian si antiviral, adult, pentru protejare ventilator si pacient, intersurgical | ||||
| DA41286009 | DELTAMED PRO SRL CUI: 31389979 | 33140000-3 | 30.09.2026 | 3,520 |
| Contract object: consumabile medicale | ||||
| DA41279143 | DEDEMAN SRL CUI: 2816464 | 44411750-6 | 28.09.2026 | 333 |
| Contract object: rezervoare grup sanitar | ||||
| DA41278392 | ROBERT COM 94 SRL CUI: 6170225 | 79417000-0 | 28.09.2026 | 1,800 |
| Contract object: prestari servicii securitate si sanatate in munca | ||||
| DA41277106 | LIGHTCAR SISTEME DE AVERTIZARE SRL CUI: 34103345 | 31521310-0 | 28.09.2026 | 1,800 |
| Contract object: girofaruri | ||||
| DA41276650 | CARANDA BATERII SRL CUI: 1560677 | 31431000-6 | 28.09.2026 | 4,190 |
| Contract object: acumulatori auto | ||||
| DA41268438 | SIAD ROMANIA SRL CUI: 8184529 | 79990000-0 | 28.09.2026 | 2,870 |
| Contract object: chirie zilnica butelii oxigen luna septembrie 2026 | ||||
| DA41266674 | INFORMATIONAL SRL CUI: 46975402 | 33141110-4 | 25.09.2026 | 1,000 |
| Contract object: pansament, compresa pentru arsuri burnfree 10x10 cm | ||||
| DA41267253 | DELTAMED PRO SRL CUI: 31389979 | 30197641-1 | 25.09.2026 | 6,600 |
| Contract object: hartie ecg pentru defibrilatorul corpuls 3 | ||||
| DA41266742 | MEDIST IMAGING & POC SRL CUI: 24205100 | 33140000-3 | 25.09.2026 | 760 |
| Contract object: tubulatura de unica folosinta pediatric pentru ventilatorul zoll, model emv | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2806267 | ALEX 2000 SRL CUI: 17917971 | 44423000-1 | 13.07.2026 | 32 |
| Contract object: achizitie diverse materiale administrativ gospodaresti. | ||||
| DAN2806260 | MEDIA PRO SRL CUI: 6446003 | 44423000-1 | 13.07.2026 | 18 |
| Contract object: achizitie burghiu metal | ||||
| DAN2804570 | RER SUD SA CUI: 7449237 | 66162000-3 | 09.07.2026 | 330 |
| Contract object: chirie container deseuri menajere pentru lunile aprilie, mai si iunie 2026. | ||||
| DAN2804559 | NICU S LILIANA-SANDA - CABINET DE AVOCAT CUI: 24617721 | 75111200-9 | 09.07.2026 | 12,000 |
| Contract object: servicii de asistenta si reprezentare juridica in lunile aprilie, mai si iunie 2026. | ||||
| DAN2804555 | SOFT EXPERT SRL CUI: 15264272 | 72415000-2 | 09.07.2026 | 150 |
| Contract object: gazduire manager financiar alop in lunile aprilie, mai si iunie 2026. | ||||
| DAN2804542 | VIOSTAR COM SRL CUI: 7861903 | 50116500-6 | 09.07.2026 | 6,134 |
| Contract object: servicii de vulcanizare in lunile aprilie, mai si iunie 2026. | ||||
| DAN2804533 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 79571000-7 | 09.07.2026 | 56 |
| Contract object: servicii de expediere corespondenta in lunile aprilie, mai si iunie 2026. | ||||
| DAN2804529 | DIGI ROMANIA SA CUI: 5888716 | 72400000-4 | 09.07.2026 | 1,747 |
| Contract object: servicii de internet, transmitere de date si telefonie fixa in lunile aprilie, mai si iunie 2026. | ||||
| DAN2804522 | ORANGE ROMANIA SA CUI: 9010105 | 64212000-5 | 09.07.2026 | 364 |
| Contract object: servicii de telefonie mobila in lunile aprilie, mai si iunie 2026. | ||||
| DAN2804508 | COMPANIA DE APA SA CUI: 22987337 | 65111000-4 | 09.07.2026 | 251 |
| Contract object: furnizare apa potabila prin spitalul orasenesc nehoiu. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131914 | procedura simplificata | 66514110-0 | 02.04.2026 | 289,200 |
| Contract object: servicii de asigurare auto de tip casco | ||||
| CAN1136037 | licitatie deschisa | 50110000-9 | 12.02.2026 | 2,311,100 |
| Contract object: servicii de reparare, revizii si intretinere a autovehiculelor si echipamentelor conexe ale acestora, din dotarea s.a.j. buzau. | ||||
| SCNA1129458 | procedura simplificata | 66516100-1 | 06.01.2026 | 58,000 |
| Contract object: servicii de asigurare obligatorie auto (rca) | ||||
| SCNA1118972 | procedura simplificata | 66514110-0 | 08.04.2025 | 162,236 |
| Contract object: servicii de asigurare auto de tip casco | ||||
| CAN1141564 | licitatie deschisa | 48900000-7 | 11.02.2025 | 2,624,400 |
| Contract object: digitalizarea s.a.j. buzau finantat prin pnrr in cadrul apelurilor de proiecte cod apel: ms-732 aferent i3.2. apel necompetitiv, pilonul ii: transformare digitala, componenta: 7 transformare digitala, investitia: 13 realizarea sistemului de ehealth si telemedicina, investitia specifica:i3.2 - digitalizarea institutiilor cu atributii in domeniul sanitar aflate in subordinea m.s. | ||||
| SCNA1115755 | procedura simplificata | 66516100-1 | 08.01.2025 | 58,000 |
| Contract object: servicii de asigurare obligatorie auto (rca) | ||||
| CAN1093382 | licitatie deschisa | 50110000-9 | 19.11.2024 | 3,239,000 |
| Contract object: servicii de reparare, revizii si intretinere a autovehiculelor si echipamentelor conexe ale acestora, din dotarea s.a.j. buzau. | ||||
| SCNA1101272 | procedura simplificata | 66514110-0 | 29.03.2024 | 170,775 |
| Contract object: servicii de asigurare auto de tip casco | ||||
| SCNA1083757 | procedura simplificata | 66514110-0 | 13.03.2023 | 299,000 |
| Contract object: servicii de asigurare auto de tip casco | ||||
| CAN1057042 | licitatie deschisa | 18143000-3 | 07.01.2023 | 301,500 |
| Contract object: furnizare echipamente de protectie pe loturi | ||||
- 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/7482969/api/v1/authorities/7482969/spend/api/v1/authorities/7482969/scores/api/v1/authorities/7482969/benchmarks/api/v1/authorities/7482969/county/api/v1/red-flags/by-authority/7482969/api/v1/authorities/7482969/years/api/v1/authorities/7482969/cpv/api/v1/authorities/7482969/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders