Total spending
12.97 Mn.
306 suppliers · spent between 2018 and 2026
Direct purchases
5.92 Mn.
1,175 purchases
Offline purchases
86,957 RON
38 purchases
Tenders
6.96 Mn.
3 procedures · 4 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: 0.12% of everything spent in BUZĂU county · Ranked 112 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 108; the other 96 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 | HIERRO STELY SRL CUI: 27136447 | 17,073 | — | 3,120,911 | 3,137,984 | 24.2% | 2 |
| 2 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 3,120,911 | 3,120,911 | 24.1% | 1 |
| 3 | TIRIAC AUTO SRL CUI: 11331727 | — | — | 547,549 | 547,549 | 4.2% | 2 |
| 4 | PROXIMUS BROKER DE ASIGURARI SRL CUI: 26305769 | 303,410 | — | — | 303,410 | 2.3% | 50 |
| 5 | ROMTERM SRL CUI: 10579504 | 266,793 | — | — | 266,793 | 2.1% | 5 |
| 6 | NETWAVE SRL CUI: 8101612 | 258,450 | — | — | 258,450 | 2.0% | 48 |
| 7 | BRIDGE BLUE CONSULTANCY SRL CUI: 36054842 | 196,480 | — | — | 196,480 | 1.5% | 1 |
| 8 | TRIPOL SISTEM CONSTRUCT SRL CUI: 40637380 | 8,678 | — | 174,869 | 183,547 | 1.4% | 3 |
| 9 | DEDEMAN SRL CUI: 2816464 | 172,398 | — | — | 172,398 | 1.3% | 64 |
| 10 | NICAR SRL CUI: 1157250 | 162,523 | 504 | — | 163,027 | 1.3% | 53 |
The share is taken of the 12.97 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 |
|---|---|---|---|---|
| DA41303485 | POPA BOGDAN-AUTO SERVICE SRL CUI: 44388827 | 50110000-9 | 30.09.2026 | 7,760 |
| Contract object: servicii de reparatii auto ford transit custom(conform deviz) | ||||
| DA41298780 | PROXIMUS BROKER DE ASIGURARI SRL CUI: 26305769 | 66516100-1 | 30.09.2026 | 1,752 |
| Contract object: asigurari rca | ||||
| DA41229736 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 21.09.2026 | 349 |
| Contract object: cartus toner compatibil pentru imprimanta hp m209dw | ||||
| DA41230156 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 21.09.2026 | 610 |
| Contract object: piese de schimb de resort c.t.i. | ||||
| DA41219052 | PROXIMUS BROKER DE ASIGURARI SRL CUI: 26305769 | 66516400-4 | 18.09.2026 | 8,463 |
| Contract object: asigurari r.c.a. | ||||
| DA41213901 | POPA BOGDAN-AUTO SERVICE SRL CUI: 44388827 | 50110000-9 | 18.09.2026 | 1,938 |
| Contract object: servicii de reparatii auto ford transit custom(conform deviz) numar de referinta: 180920265ftc | ||||
| DA41204488 | ALESS TERMOTEHNICA SRL CUI: 32274420 | 71632000-7 | 18.09.2026 | 5,200 |
| Contract object: servicii de verificare si inspectie tehnica (cazane si supape de siguranta) | ||||
| DA41204569 | TERMOKLIMA SRL CUI: 13038090 | 71630000-3 | 17.09.2026 | 600 |
| Contract object: verificare metrologica manometre | ||||
| DA41150213 | CDI DISTRIBUTION GRUP SRL CUI: 17072796 | 39137000-1 | 10.09.2026 | 375 |
| Contract object: sare tablete dedurizare apa nacl | ||||
| DA41150609 | ROMVAC COMPANY SA CUI: 482384 | 33692500-2 | 10.09.2026 | 204 |
| Contract object: nobivac kc | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2647244 | UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | 50312000-5 | 05.01.2026 | 207 |
| Contract object: reparat telefon mobil | ||||
| DAN2380523 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71630000-3 | 10.02.2025 | 556 |
| Contract object: iscir elevator auto 2 coloane | ||||
| DAN2380491 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71630000-3 | 10.02.2025 | 1,260 |
| Contract object: i.s.c.i.r. la centrala termica | ||||
| DAN2263764 | KOREKT PRINT PAPER SRL CUI: 27773873 | 39800000-0 | 12.09.2024 | 4,202 |
| Contract object: materiale pentru curatenie | ||||
| DAN2263759 | YRKA CONSTRUCT SRL CUI: 39999212 | 45453000-7 | 12.09.2024 | 16,550 |
| Contract object: lucrari de reparatii curente (montaj gresie+faianta) | ||||
| DAN2263753 | MIHAELA COMART SRL CUI: 4595076 | 42130000-9 | 12.09.2024 | 429 |
| Contract object: materiale pentru reparatii curente | ||||
| DAN2263743 | GRAFIX MEDIA AGENCY SRL CUI: 27800757 | 22459100-3 | 12.09.2024 | 3,025 |
| Contract object: inscriptionari auto | ||||
| DAN2263737 | NICAR SRL CUI: 1157250 | 44616000-1 | 12.09.2024 | 504 |
| Contract object: canistre metalice 20l (4 buc) | ||||
| DAN2263734 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72417000-6 | 12.09.2024 | 60 |
| Contract object: mentenanta domeniu (www.jandarmeriabuzau.ro) | ||||
| DAN2263722 | OBSIDIAN COM SRL CUI: 21102615 | 30197643-5 | 12.09.2024 | 13,866 |
| Contract object: hartie copiator a3 (75gr/mp) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122297 | procedura simplificata | 45310000-3 | 02.07.2025 | 174,869 |
| Contract object: servicii de proiectare (fazele pac, pt, dtoe, dde), asistenta tehnica din partea proiectantului si executie lucrari pentru racordarea la reteaua electrica a obiectivului de investitii reabilitare termica si modernizare sediul i.j.j. buzau-pavilion administrativ <br>nr. 45-196-01-c2 | ||||
| SCNA1099590 | procedura simplificata | 45000000-7 | 13.06.2025 | 6,241,822 |
| Contract object: executia lucrarilor pentru obiectivul de investitii reabilitare termica si modernizare sediul i.j.j. buzau-pavilion administrativ nr. 45-196-01-c2 | ||||
| SCNA1006469 | procedura simplificata | 34115200-8 | 16.05.2019 | 547,549 |
| Contract object: acord-cadru de furnizare produse - autovehicul cu capacitate de 8+1 locuri | ||||
- 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/7962150/api/v1/authorities/7962150/spend/api/v1/authorities/7962150/scores/api/v1/authorities/7962150/benchmarks/api/v1/authorities/7962150/county/api/v1/red-flags/by-authority/7962150/api/v1/authorities/7962150/years/api/v1/authorities/7962150/cpv/api/v1/authorities/7962150/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders