Total spending
2.96 Mn.
289 suppliers · spent between 2018 and 2026
Direct purchases
2.87 Mn.
1,498 purchases
Offline purchases
88,069 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: 0.03% of everything spent in BUZĂU county · Ranked 194 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 99; the other 87 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 | LEX PROTECT BUZAU SRL CUI: 4595335 | 450,429 | — | — | 450,429 | 15.2% | 37 |
| 2 | ADA COMERCIAL 2007 SRL CUI: 22796930 | 182,043 | — | — | 182,043 | 6.1% | 1 |
| 3 | LIBRIS SRL CUI: 1094992 | 165,386 | — | — | 165,386 | 5.6% | 38 |
| 4 | MANAGEMENT SI INGINERIE SOFTWARE SRL CUI: 29348985 | 149,620 | — | — | 149,620 | 5.1% | 43 |
| 5 | INEL SA CUI: 6523750 | 86,410 | — | — | 86,410 | 2.9% | 2 |
| 6 | ALTEX ROMANIA SRL CUI: 2864518 | 78,843 | — | — | 78,843 | 2.7% | 32 |
| 7 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | 78,769 | — | — | 78,769 | 2.7% | 23 |
| 8 | GRUP EDITORIAL LITERA SRL CUI: 26475186 | 78,432 | — | — | 78,432 | 2.6% | 14 |
| 9 | LIBRARIE NET SRL CUI: 13784260 | 77,076 | — | — | 77,076 | 2.6% | 17 |
| 10 | COMET COM SRL CUI: 5519034 | 73,880 | — | — | 73,880 | 2.5% | 3 |
The share is taken of the 2.96 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 |
|---|---|---|---|---|
| DA41297022 | ENGIE ROMANIA SA CUI: 13093222 | 09310000-5 | 30.09.2026 | 1,647 |
| Contract object: furnizare energie electrica | ||||
| DA41296593 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 30.09.2026 | 1,483 |
| Contract object: furnizare gaze naturale | ||||
| DA41159812 | BRAND DESIGN TEAM SRL CUI: 38170983 | 48620000-0 | 14.09.2026 | 569 |
| Contract object: microsoft windows 11 home 64-bit engleza usb haj-00090 | ||||
| DA41158795 | DANTE INTERNATIONAL SA CUI: 14399840 | 48760000-3 | 11.09.2026 | 215 |
| Contract object: bitdefender antivirus plus, 2 ani, 3 dispozitive, licenta retail av03zzcsn2403ben | ||||
| DA41119128 | SOCORO SUPPLY SRL CUI: 26005273 | 18141000-9 | 04.09.2026 | 30 |
| Contract object: manusi examinare nepudrate din nitril negre - marime m- avizate anmdm | ||||
| DA41094966 | ULM CART SRL CUI: 28530325 | 30125100-2 | 02.09.2026 | 110 |
| Contract object: pachet tonere compatibile | ||||
| DA41093094 | NUVOOTEQ CENTER SRL CUI: 46482730 | 30125100-2 | 02.09.2026 | 1,260 |
| Contract object: ribon color evolis r5f008eaa, ymcko si card pvc alb cr-80 | ||||
| DA41014914 | JUST TOP OFFICE SRL CUI: 44958081 | 39713431-3 | 19.08.2026 | 344 |
| Contract object: pachet produse curatenie | ||||
| DA41011391 | CRIS CONSTANT SRL CUI: 15973746 | 30192121-5 | 18.08.2026 | 438 |
| Contract object: pachet articole birou | ||||
| DA41009309 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | 22822000-8 | 18.08.2026 | 53 |
| Contract object: pachet tipizate | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2658967 | PROXIMUS BROKER DE ASIGURARI SRL CUI: 26305769 | 66513200-1 | 16.01.2026 | 2,613 |
| Contract object: servicii de asigurare a bunurilor mobile si imobile aferente sediului filialei bibliotecii impotriva tuturor riscurilor | ||||
| DAN2627683 | DEEP SERV 2000 SRL CUI: 12732417 | 90912000-3 | 12.12.2025 | 2,921 |
| Contract object: servicii de curatat jgheaburi si burlane ale filialei corp b a bibliotecii judetene v.voiculescu buzau | ||||
| DAN2617622 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 03.12.2025 | 210 |
| Contract object: rovinieta | ||||
| DAN2570419 | PROXIMUS BROKER DE ASIGURARI SRL CUI: 26305769 | 66514110-0 | 08.10.2025 | 1,367 |
| Contract object: servicii de asigurare a autoturismului din dotarea institutiei (casco) | ||||
| DAN2570376 | PROXIMUS BROKER DE ASIGURARI SRL CUI: 26305769 | 66516100-1 | 08.10.2025 | 826 |
| Contract object: servicii de asigurare a autoturismului din dotarea institutiei (rca) | ||||
| DAN2570331 | PROXIMUS BROKER DE ASIGURARI SRL CUI: 26305769 | 66515200-5 | 08.10.2025 | 5,604 |
| Contract object: servicii de asigurare a bunurilor mobile aferente sediului central impotriva tuturor riscurilor | ||||
| DAN2564933 | COPY STAR SRL CUI: 6523513 | 50313100-3 | 03.10.2025 | 950 |
| Contract object: inlocuit fuser imprimanta | ||||
| DAN2537139 | DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 | 71319000-7 | 28.08.2025 | 400 |
| Contract object: servicii de evaluare a locurilor de munca - buletin de expertiza | ||||
| DAN2509096 | DIGI ROMANIA SA CUI: 5888716 | 64212000-5 | 17.07.2025 | 912 |
| Contract object: servicii de telefonie mobila - abonament - contract 24 luni | ||||
| DAN2509076 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 17.07.2025 | 10,125 |
| Contract object: furnizare 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/8550646/api/v1/authorities/8550646/spend/api/v1/authorities/8550646/scores/api/v1/authorities/8550646/benchmarks/api/v1/authorities/8550646/county/api/v1/red-flags/by-authority/8550646/api/v1/authorities/8550646/years/api/v1/authorities/8550646/cpv/api/v1/authorities/8550646/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders