Total spending
15.56 Mn.
242 suppliers · spent between 2018 and 2026
Direct purchases
9.48 Mn.
958 purchases
Offline purchases
284,657 RON
266 purchases
Tenders
5.80 Mn.
3 procedures · 3 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: 0.15% of everything spent in BUZĂU county · Ranked 106 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 123; the other 111 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 | VISION ENGINEERING SRL CUI: 22121674 | 55,000 | — | 2,088,811 | 2,143,811 | 13.8% | 3 |
| 2 | MECAN CONSTRUCT SA CUI: 5288452 | 40,706 | — | 2,088,811 | 2,129,517 | 13.7% | 3 |
| 3 | METTCOS ENGINEERING & CONSTRUCTION SRL CUI: 36763500 | 58,559 | — | 1,407,940 | 1,466,499 | 9.4% | 2 |
| 4 | RUN IT SRL CUI: 29382740 | 929,625 | — | — | 929,625 | 6.0% | 2 |
| 5 | DOBRE TOPO CAD SRL CUI: 35878161 | 686,717 | — | — | 686,717 | 4.4% | 9 |
| 6 | LIMITED HORECA STORE SRL CUI: 49265426 | 563,369 | — | — | 563,369 | 3.6% | 7 |
| 7 | GMD EXTRACT INDUSTRY SRL CUI: 30964741 | 499,258 | — | — | 499,258 | 3.2% | 36 |
| 8 | I D M DINAMIC SRL CUI: 7037953 | 461,511 | 18,827 | — | 480,338 | 3.1% | 23 |
| 9 | ELMA SANEX SRL CUI: 14067973 | 287,676 | 2,050 | — | 289,726 | 1.9% | 88 |
| 10 | EDEN CIVIC PARTNER SRL CUI: 35671610 | 274,790 | — | — | 274,790 | 1.8% | 1 |
The share is taken of the 15.56 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 |
|---|---|---|---|---|
| DA41296753 | DORA MARF COM SRL CUI: 23117477 | 44100000-1 | 30.09.2026 | 24,742 |
| Contract object: materiale reparatii curente si intretinere mijloace fixe | ||||
| DA41288016 | REPSOND STATIE MAGURA SRL CUI: 27442071 | 09132000-3 | 29.09.2026 | 1,852 |
| Contract object: benzina 95 pentru autoturism dacia duster, utv , motocoase , motopompa si generator electric | ||||
| DA41288068 | REPSOND STATIE MAGURA SRL CUI: 27442071 | 09133000-0 | 29.09.2026 | 1,071 |
| Contract object: gpl auto | ||||
| DA41288141 | REPSOND STATIE MAGURA SRL CUI: 27442071 | 09134200-9 | 29.09.2026 | 6,362 |
| Contract object: motorina standard pentru utilaje , microbuz scolar, autogunoiere | ||||
| DA41252953 | STRUCTURAL CONSULTING & DEVELOPMENT SRL CUI: 38610030 | 71322200-3 | 28.09.2026 | 200,000 |
| Contract object: servicii de proiectare faza pth pentru un obiectiv de interes local: modernizare, reabilitare si ext | ||||
| DA41222426 | GMD EXTRACT INDUSTRY SRL CUI: 30964741 | 14210000-6 | 21.09.2026 | 38,400 |
| Contract object: piatra sparta concasata 0-63 mm | ||||
| DA41195789 | CRIS CONSTANT SRL CUI: 15973746 | 39263000-3 | 17.09.2026 | 2,261 |
| Contract object: pachet articole birou | ||||
| DA41101460 | ELMA SANEX SRL CUI: 14067973 | 39000000-2 | 02.09.2026 | 9,307 |
| Contract object: pachet administrativ | ||||
| DA41101457 | ELMA SANEX SRL CUI: 14067973 | 45112100-6 | 02.09.2026 | 2,600 |
| Contract object: pachet sapatura | ||||
| DA41074767 | REPSOND STATIE MAGURA SRL CUI: 27442071 | 09132000-3 | 01.09.2026 | 1,818 |
| Contract object: benzina 95 pentru autoturism dacia duster, utv , motocoase , motopompa si generator electric | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866653 | ROX GAZ SRL CUI: 17485750 | 09134200-9 | 29.09.2026 | 455 |
| Contract object: motorina pentru utilaje | ||||
| DAN2866647 | ROX GAZ SRL CUI: 17485750 | 09133000-0 | 29.09.2026 | 175 |
| Contract object: gpl auto | ||||
| DAN2856378 | ROX GAZ SRL CUI: 17485750 | 09133000-0 | 17.09.2026 | 193 |
| Contract object: gpl auto dacia duster | ||||
| DAN2838862 | ROX GAZ SRL CUI: 17485750 | 09134200-9 | 25.08.2026 | 331 |
| Contract object: motorina pentru camion si buldoexcavator | ||||
| DAN2838858 | ROX GAZ SRL CUI: 17485750 | 09134200-9 | 25.08.2026 | 496 |
| Contract object: motorina pentru utilaje si camioane | ||||
| DAN2825543 | ROX GAZ SRL CUI: 17485750 | 09134200-9 | 05.08.2026 | 406 |
| Contract object: motorina standard pentru buldoexcavator | ||||
| DAN2825140 | RISE AND SHINE SRL CUI: 13758148 | 79952000-2 | 05.08.2026 | 1,608 |
| Contract object: contravaloare prestari servicii | ||||
| DAN2825105 | TEHNO SRL CUI: 6081179 | 50511000-0 | 05.08.2026 | 56 |
| Contract object: manopera reparatie motopompa apa murdara | ||||
| DAN2825096 | ROX GAZ SRL CUI: 17485750 | 09132000-3 | 05.08.2026 | 215 |
| Contract object: benzina standard | ||||
| DAN2824380 | MEDIA GRUP PRODUCTION SRL CUI: 15032728 | 79341000-6 | 04.08.2026 | 800 |
| Contract object: comunicat presa promovare si reclama fonduri nerambursabile, proiect pnrr construire piste pentru biciclete in comuna unguriu | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135967 | procedura simplificata | 45233120-6 | 14.08.2026 | 4,177,622 |
| Contract object: modernizare drum comunal dc 271, comuna unguriu, judetul buzau | ||||
| SCNA1129741 | procedura simplificata | 45233162-2 | 14.01.2026 | 1,407,940 |
| Contract object: construire piste pentru biciclete in comuna unguriu, jud. buzau | ||||
| SCNA1030806 | procedura simplificata | 34113300-5 | 10.01.2020 | 210,900 |
| Contract object: achizitie vehicul special dotat cu accesorii | ||||
- 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/16312033/api/v1/authorities/16312033/spend/api/v1/authorities/16312033/scores/api/v1/authorities/16312033/benchmarks/api/v1/authorities/16312033/county/api/v1/red-flags/by-authority/16312033/api/v1/authorities/16312033/years/api/v1/authorities/16312033/cpv/api/v1/authorities/16312033/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders