Total spending
15.22 Mn.
934 suppliers · spent between 2018 and 2026
Direct purchases
14.66 Mn.
5,829 purchases
Offline purchases
112,440 RON
58 purchases
Tenders
448,100 RON
4 procedures · 15 contracts
Single-bidder rate
70.0%
20 lots
National rate: 40.9%
Ranked 590 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.15% of everything spent in BUZĂU county · Ranked 108 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 149; the other 137 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 | ELECTROUTIL 2002 SRL CUI: 14856942 | 997,655 | — | — | 997,655 | 6.6% | 227 |
| 2 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 434,888 | — | — | 434,888 | 2.9% | 33 |
| 3 | DEDEMAN SRL CUI: 2816464 | 414,104 | — | — | 414,104 | 2.7% | 456 |
| 4 | DENISA NUFARUL SRL CUI: 43562118 | 380,079 | — | — | 380,079 | 2.5% | 24 |
| 5 | DEPOZIT VIRTUAL SRL CUI: 28117370 | 354,248 | — | — | 354,248 | 2.3% | 28 |
| 6 | DUEXIM SRL CUI: 151836 | 329,548 | — | — | 329,548 | 2.2% | 106 |
| 7 | AIC SERVICE NETWORK SRL CUI: 41443714 | 283,654 | — | — | 283,654 | 1.9% | 18 |
| 8 | IVECO TRUCK SERVICES SRL CUI: 31625301 | 251,457 | — | — | 251,457 | 1.7% | 20 |
| 9 | DANEX AUTO IMPEX SRL CUI: 14228824 | 251,080 | — | — | 251,080 | 1.6% | 30 |
| 10 | FIRE PRO EQUIPMENT & SAFETY SRL CUI: 36396918 | 228,918 | — | — | 228,918 | 1.5% | 13 |
The share is taken of the 15.22 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 |
|---|---|---|---|---|
| DA41300861 | DEDEMAN SRL CUI: 2816464 | 31431000-6 | 30.09.2026 | 128 |
| Contract object: kijo acumulator agm 12v 9ah f2 | ||||
| DA41298244 | MAVIPROD SRL CUI: 6334018 | 16800000-3 | 30.09.2026 | 2,761 |
| Contract object: pompa alimentare t438854 | ||||
| DA41291333 | IVECO TRUCK SERVICES SRL CUI: 31625301 | 50114200-9 | 30.09.2026 | 15,114 |
| Contract object: serviciu revizie anuala iveco defence | ||||
| DA41285209 | MIRROR GROUP PRINT SRL CUI: 35371761 | 22820000-4 | 29.09.2026 | 500 |
| Contract object: oferta conform adv1548008 | ||||
| DA41283478 | ELECTROUTIL 2002 SRL CUI: 14856942 | 31224300-5 | 29.09.2026 | 700 |
| Contract object: cutie metalica ip 65 1000x800x250 | ||||
| DA41264939 | B2B DIGITAL SRL CUI: 18168172 | 30233132-5 | 25.09.2026 | 2,300 |
| Contract object: hdd toshiba 6tb, 5.400 rpm, buffer 256 mb,3.5,sata 3, pt supraveghere, hdwt860uzsva | ||||
| DA41264789 | BLUE IT SOLUTIONS SRL CUI: 34450158 | 32333200-8 | 25.09.2026 | 1,760 |
| Contract object: camera video_01671_d2i, anunt adv1547997 | ||||
| DA41261466 | ELEMAR SRL CUI: 11448248 | 31681000-3 | 24.09.2026 | 83 |
| Contract object: bec e27 24v | ||||
| DA41256763 | BNBUSINESS SRL CUI: 10933694 | 18143000-3 | 24.09.2026 | 1,470 |
| Contract object: pachet echipamente conform oferta adv1547622 | ||||
| DA41253781 | SLF MEDIA SRL CUI: 35930944 | 39298700-4 | 24.09.2026 | 649 |
| Contract object: pachet | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1397905 | EXPRESS ONLINE SRL CUI: 37334107 | 39113000-7 | 06.01.2021 | 1,297 |
| Contract object: scaun frizer profesional | ||||
| DAN1116739 | JYSK ROMANIA SRL CUI: 18107744 | 39515100-6 | 21.06.2019 | 771 |
| Contract object: perdele si draperii | ||||
| DAN1116737 | ELIDA SRL CUI: 1145751 | 44115811-7 | 21.06.2019 | 61 |
| Contract object: perdele sina si rejansa | ||||
| DAN1072562 | ELEMAR SRL CUI: 11448248 | 31681410-0 | 19.02.2019 | 13,875 |
| Contract object: materiale electrice | ||||
| DAN1052439 | TOTAL WATER CONCEPT SRL CUI: 40212029 | 43324100-1 | 07.01.2019 | 25,859 |
| Contract object: accesorii piscina | ||||
| DAN1031979 | CARANDA BATERII SRL CUI: 1560677 | 31431000-6 | 14.11.2018 | 16,352 |
| Contract object: acumulatori 6v180ah | ||||
| DAN1031669 | AVANTI CONSTRUCT SRL CUI: 22421221 | 39200000-4 | 14.11.2018 | 576 |
| Contract object: accesorii mobila | ||||
| DAN1031667 | AVANTI CONSTRUCT SRL CUI: 22421221 | 39200000-4 | 14.11.2018 | 124 |
| Contract object: accesorii mobila | ||||
| DAN1031655 | NEO PAL GRUP SRL CUI: 15680452 | 39100000-3 | 14.11.2018 | 292 |
| Contract object: pal | ||||
| DAN1031652 | NEO PAL GRUP SRL CUI: 15680452 | 39100000-3 | 14.11.2018 | 2,589 |
| Contract object: pal | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1002981 | licitatie deschisa | 44190000-8 | 22.12.2018 | 94,829 |
| Contract object: acord - cadru de furnizare de bunuri materiale necesare executarii lucrarilor de reparatii curente la constructiile si instalatiile unitatilor militare arondate u.m. 01454 buzau. | ||||
| SCNA1001170 | procedura simplificata | 31210000-1 | 19.12.2018 | 237,933 |
| Contract object: acord - cadru de furnizare de bunuri materiale electrice | ||||
| SCNA1001216 | procedura simplificata | 30125100-2 | 19.12.2018 | 58,957 |
| Contract object: acord - cadru de furnizare de consumabile pentru imprimante, faxuri, copiatoare | ||||
| CAN1000060 | negociere fara publicare prealabila | 15000000-8 | 13.04.2018 | 56,381 |
| Contract object: acord-cadru de furnizare produse agroalimentare | ||||
- 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/14324414/api/v1/authorities/14324414/spend/api/v1/authorities/14324414/scores/api/v1/authorities/14324414/benchmarks/api/v1/authorities/14324414/county/api/v1/red-flags/by-authority/14324414/api/v1/authorities/14324414/years/api/v1/authorities/14324414/cpv/api/v1/authorities/14324414/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders