Total spending
5.20 Mn.
107 suppliers · spent between 2018 and 2026
Direct purchases
4.86 Mn.
297 purchases
Offline purchases
0 RON
0 purchases
Tenders
336,200 RON
2 procedures · 6 contracts
Single-bidder rate
66.7%
6 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.05% of everything spent in BUZĂU county · Ranked 152 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 71; the other 59 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 | QUALITY CLASS KEY CONS SRL CUI: 44447460 | 521,896 | — | — | 521,896 | 10.0% | 4 |
| 2 | THECON SRL CUI: 19302026 | 262,607 | — | 215,418 | 478,025 | 9.2% | 4 |
| 3 | G&S EDILE ART SRL CUI: 18302230 | 375,815 | — | — | 375,815 | 7.2% | 1 |
| 4 | GOSPODARUL CREATIV SRL CUI: 41603319 | 283,338 | — | — | 283,338 | 5.5% | 3 |
| 5 | STELUTA & MARIAN CONS SRL CUI: 33714197 | 270,494 | — | — | 270,494 | 5.2% | 2 |
| 6 | AGROMEC STEFANESTI SA CUI: 3321870 | 223,000 | — | — | 223,000 | 4.3% | 1 |
| 7 | GINERICA N STEFAN INTREPRINDERE INDIVIDUALA CUI: 27019960 | 217,910 | — | — | 217,910 | 4.2% | 13 |
| 8 | PANCRONEX SA CUI: 4719476 | 144,918 | — | 65,023 | 209,941 | 4.0% | 24 |
| 9 | SPA REZIST INSTAL SRL CUI: 51318069 | 196,849 | — | — | 196,849 | 3.8% | 2 |
| 10 | ELENET 2005 SRL CUI: 17674058 | 184,129 | — | — | 184,129 | 3.5% | 6 |
The share is taken of the 5.20 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 |
|---|---|---|---|---|
| DA41269686 | NETAGRO SRL CUI: 18552385 | 03111000-2 | 25.09.2026 | 20,040 |
| Contract object: orz zebra c1 800kg | ||||
| DA41251168 | TERMOKLIMA SRL CUI: 13038090 | 50433000-9 | 24.09.2026 | 2,750 |
| Contract object: servicii verificare si reglare supapa siguranta autoclav raypa- tip aes-110 | ||||
| DA41217522 | CENTROMEDICA 2000 SRL CUI: 13124485 | 85147000-1 | 21.09.2026 | 1,520 |
| Contract object: servicii de medicina muncii | ||||
| DA41221910 | DEEATEOMAR VISION SRL CUI: 41059056 | 71322000-1 | 21.09.2026 | 950 |
| Contract object: proiect tehnic | ||||
| DA41152982 | DOVAS GEOELECTRICA SRL CUI: 37356415 | 71315400-3 | 10.09.2026 | 963 |
| Contract object: servicii de masurare/verificare pram | ||||
| DA41130302 | DEEATEOMAR VISION SRL CUI: 41059056 | 35125000-6 | 08.09.2026 | 2,450 |
| Contract object: sistem supraveghere video | ||||
| DA41129334 | GINERICA N STEFAN INTREPRINDERE INDIVIDUALA CUI: 27019960 | 77110000-4 | 08.09.2026 | 5,500 |
| Contract object: prestari lucrari agricole | ||||
| DA41127631 | D&C REAL SOLUTIONS SRL CUI: 22836113 | 42964000-1 | 07.09.2026 | 2,683 |
| Contract object: pachet birotica | ||||
| DA41086436 | NOUA TEI COM SRL CUI: 5638078 | 44110000-4 | 01.09.2026 | 602 |
| Contract object: panou bordurat zn 2 x 2.5 | ||||
| DA41077980 | COSMO GAZ PRO SRL CUI: 17797883 | 09132100-4 | 31.08.2026 | 240 |
| Contract object: benzina fara plumb | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118961 | procedura simplificata | 30000000-9 | 07.04.2025 | 88,803 |
| Contract object: furnizare echipamente pentru proiectul dotarea cu laboratoare inteligente a liceului liceului tehnologic victor frunza, oras ramnicu sarat, judetul buzau- f-pnrr-smartlabs-2023-1902 | ||||
| SCNA1113878 | procedura simplificata | 30000000-9 | 19.11.2024 | 247,397 |
| Contract object: furnizare echipamente pentru proiectul dotarea cu laboratoare inteligente a liceului liceului tehnologic victor frunza, oras ramnicu sarat, judetul buzau- f-pnrr-smartlabs-2023-1902 | ||||
- 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/14207090/api/v1/authorities/14207090/spend/api/v1/authorities/14207090/scores/api/v1/authorities/14207090/benchmarks/api/v1/authorities/14207090/county/api/v1/red-flags/by-authority/14207090/api/v1/authorities/14207090/years/api/v1/authorities/14207090/cpv/api/v1/authorities/14207090/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders