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CUI: 16020314 BUZĂU BUZAU 5 Indicators

UNITATEA MILITARA 02000 BUZAU

Registered: 10.06.2008 HANGARULUI, 2, 120224

Total spending

46.35 Mn.

495 suppliers · spent between 2018 and 2026

Direct purchases

9.87 Mn.

2,368 purchases

Offline purchases

69,374 RON

159 purchases

Tenders

36.41 Mn.

23 procedures · 30 contracts

Single-bidder rate

18.2%

11 lots

National rate: 40.9%

Ranked 4,571 of 5,138

DSI index

21.5%

9.94 Mn. of 46.35 Mn. without a tender

National median: 33.4%

Ranked 3,287 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.44% of everything spent in BUZĂU county · Ranked 40 of 429 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 2
#06 Single-bidder rate 18.2%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 93.4%
#10 Concentration 0

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 128; the other 116 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 NOVA POWER & GAS SA CUI: 18680651 —— 9,764,510 9,764,510 21.1% 3
2 NISARA IMPEX SRL CUI: 8566375 178,974 — 9,111,443 9,290,417 20.0% 5
3 EON ENERGIE ROMANIA SA CUI: 22043010 —— 5,067,897 5,067,897 10.9% 3
4 DIACARN FOOD SRL CUI: 22212233 33,275 — 3,596,123 3,629,398 7.8% 3
5 PREMIER ENERGY TRADING SRL CUI: 7127592 —— 2,883,361 2,883,361 6.2% 2
6 TERMO PLOIESTI SRL CUI: 46877331 —— 2,572,112 2,572,112 5.5% 1
7 GAZ EST SA CUI: 14679859 —— 1,062,629 1,062,629 2.3% 1
8 NETWAVE SRL CUI: 8101612 679,472 — 194,272 873,744 1.9% 113
9 ALMATAR TRANS SRL CUI: 13573930 —— 668,132 668,132 1.4% 1
10 OCTOGAS EXPRES DISTRIBUTION SRL CUI: 30490087 591,315 —— 591,315 1.3% 13

The share is taken of the 46.35 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
DA41260855 ROMFLEX SISTEM SRL CUI: 16277637 35120000-1 25.09.2026 5,560
cititor cartela magnetica - hid signo 20 reader, 20xtkk-x1 -
DA41247110 GEVE COM SRL CUI: 4943405 18143000-3 24.09.2026 14,919
achizitie de echipamente de protectie si de lucru
DA41220033 OCTOGAS EXPRES DISTRIBUTION SRL CUI: 30490087 38424000-3 21.09.2026 1,600
termodensimetru motorina
DA41144424 ROMPRIM SA CUI: 384998 50800000-3 09.09.2026 7,074
revizie tehnica
DA41126032 EUROLIFE FFH ASIGURARI DE VIATA SA CUI: 21112449 66511000-5 08.09.2026 40,040
servicii de asigurari de viata
DA41103514 AG CAMO INTERNATIONAL SRL CUI: 27863259 18132200-5 03.09.2026 6,760
pachet 20 combinezoane de zbor us oliv cu patches
DA41009708 CALYPSO MONO SRL CUI: 32336875 90642000-9 18.08.2026 4,150
servicii vidanjare, curatare
DA41009920 OFERTA SERV SRL CUI: 6076636 48952000-6 18.08.2026 1,612
sistem audio
DA41005261 EFICIENT LABORATOR SRL CUI: 42776563 39713100-4 18.08.2026 6,221
adv1543172 - masina profesionala de spalat paharehendi k40 - ministerul apararii - u.m. 02000
DA41006634 DEDEMAN SRL CUI: 2816464 43830000-0 18.08.2026 611
pachet

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1423174 AUTO BARA & CO SRL CUI: 6733663 71631200-2 22.02.2021 79
inspectie tehnica periodica
DAN1423169 AUTO BARA & CO SRL CUI: 6733663 71631200-2 22.02.2021 79
inspectie tehnica periodica
DAN1423166 CERTSIGN SA CUI: 18288250 79132100-9 22.02.2021 356
semnatura electronica
DAN1423164 UTIL SPC SRL CUI: 1285275 50100000-6 22.02.2021 5,159
revizie tehnica motostivuitoare
DAN1423135 FAN COURIER EXPRESS SRL CUI: 13838336 64121100-1 22.02.2021 18
corespondenta furnizori
DAN1423132 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64112000-4 22.02.2021 12
mandate postale
DAN1423130 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64112000-4 22.02.2021 6
mandate postale
DAN1423125 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64112000-4 22.02.2021 6
mandate postale
DAN1423124 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64112000-4 22.02.2021 6
mandate postale
DAN1423123 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64112000-4 22.02.2021 6
mandate postale

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1161195 negociere fara publicare prealabila 09123000-7 15.01.2026 1,518,839
acord cadru achiztie serviciu furnizare gaze naturale
CAN1155647 negociere fara publicare prealabila 09100000-0 10.10.2025 668,132
contract privind achizitia de combustibil lichid tip m
CAN1155569 negociere fara publicare prealabila 09310000-5 09.10.2025 6,928,549
servicii furnizare energie electrica
CAN1146583 negociere fara publicare prealabila 09123000-7 08.05.2025 1,317,122
servicii de furnizare gaze naturale
CAN1143468 negociere fara publicare prealabila 15000000-8 13.03.2025 1,353,299
acord cadru de furnizare produse agroalimentare
CAN1143464 negociere fara publicare prealabila 15000000-8 13.03.2025 3,059,993
acord cadru de furnizare produse agroalimentare
CAN1127217 negociere fara publicare prealabila 09310000-5 29.05.2024 2,572,112
furnizare energie electrica
CAN1121784 negociere fara publicare prealabila 15000000-8 28.02.2024 4,747,485
acord cadru de furnizare produse agroalimentare
CAN1121775 negociere fara publicare prealabila 15000000-8 28.02.2024 1,303,965
acord cadru de furnizare produse agroalimentare
CAN1121721 negociere fara publicare prealabila 15000000-8 27.02.2024 2,242,824
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/16020314
  • /api/v1/authorities/16020314/spend
  • /api/v1/authorities/16020314/scores
  • /api/v1/authorities/16020314/benchmarks
  • /api/v1/authorities/16020314/county
  • /api/v1/red-flags/by-authority/16020314
  • /api/v1/authorities/16020314/years
  • /api/v1/authorities/16020314/cpv
  • /api/v1/authorities/16020314/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API