Total spending
31.79 Mn.
199 suppliers · spent between 2018 and 2026
Direct purchases
9.55 Mn.
746 purchases
Offline purchases
0 RON
0 purchases
Tenders
22.23 Mn.
15 procedures · 17 contracts
Single-bidder rate
58.8%
17 lots
National rate: 40.9%
Ranked 1,263 of 5,138
DSI index
30.1%
9.55 Mn. of 31.79 Mn. without a tender
National median: 33.4%
Ranked 2,494 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.30% of everything spent in BUZĂU county · Ranked 64 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 93; the other 81 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 | EKY-SAM SRL CUI: 9672080 | 6,000 | — | 6,266,689 | 6,272,689 | 19.7% | 2 |
| 2 | ENVIRO CONSTRUCT SRL CUI: 18361695 | — | — | 3,819,370 | 3,819,370 | 12.0% | 1 |
| 3 | FLONITERM SRL CUI: 18604573 | 273,321 | — | 3,457,237 | 3,730,558 | 11.7% | 6 |
| 4 | CONCRET DRUM SRL CUI: 32052318 | — | — | 2,124,857 | 2,124,857 | 6.7% | 1 |
| 5 | UNGUREANU TRANS SRL CUI: 21522554 | — | — | 2,124,857 | 2,124,857 | 6.7% | 1 |
| 6 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 1,680,782 | 1,680,782 | 5.3% | 2 |
| 7 | SECUNET PROJECT SRL CUI: 35612240 | — | — | 943,303 | 943,303 | 3.0% | 1 |
| 8 | PRO CONSULTING EXPERT SRL CUI: 34761995 | 847,600 | — | — | 847,600 | 2.7% | 31 |
| 9 | IT-EGUILDE SRL CUI: 43983494 | 6,860 | — | 440,871 | 447,731 | 1.4% | 2 |
| 10 | PRO CONSULTING EDILITY SRL CUI: 47912720 | 430,000 | — | — | 430,000 | 1.4% | 2 |
The share is taken of the 31.79 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41292967 | CLIMA THERM CENTER SRL CUI: 13572870 | 09331200-0 | 30.09.2026 | 93,000 |
| Contract object: sistem forovoltaic | ||||
| DA41292839 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 34913000-0 | 29.09.2026 | 6,255 |
| Contract object: piese | ||||
| DA41250489 | KARCHER ROMANIA SRL CUI: 23533592 | 42924730-5 | 23.09.2026 | 3,711 |
| Contract object: aparat de spalat cu presiune | ||||
| DA41237835 | SPES CONSULTING SRL CUI: 28147606 | 79400000-8 | 22.09.2026 | 5,000 |
| Contract object: servicii intocmire raport audit economic | ||||
| DA41212500 | LUCAT INTERVENTII SRL CUI: 40970562 | 34913000-0 | 21.09.2026 | 355 |
| Contract object: contact cu cheie buldoexcavator mst m542 | ||||
| DA41208931 | AGRO-ILMAR SRL CUI: 7031250 | 34913000-0 | 17.09.2026 | 628 |
| Contract object: piese buldoexcavator | ||||
| DA41189303 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 15.09.2026 | 403 |
| Contract object: produse curatenie | ||||
| DA41189289 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 15.09.2026 | 639 |
| Contract object: produse curatenie | ||||
| DA41139011 | SILVER ROM AGRO SRL CUI: 25472475 | 79418000-7 | 09.09.2026 | 5,500 |
| Contract object: servicii consultanta procedura anexa 2 | ||||
| DA41116114 | CREATIVE LABS CORP SRL CUI: 38161950 | 79411000-8 | 07.09.2026 | 4,315 |
| Contract object: servicii consultanta asistenta | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131879 | procedura simplificata | 45233120-6 | 01.04.2026 | 3,819,370 |
| Contract object: executie lucrari in vederea realizarii obiectivului ,,modernizare infrastructura rutiera de baza in comuna costesti, judetul iasi | ||||
| SCNA1125227 | procedura simplificata | 45233120-6 | 10.09.2025 | 4,249,715 |
| Contract object: executie lucrari pentru obiectivul modernizare infrastructura rutiera de baza in comuna costesti, judetul iasi | ||||
| SCNA1117062 | procedura simplificata | 45310000-3 | 14.02.2025 | 943,303 |
| Contract object: executie lucrari pentru obiectivul infiintarea sistemului de supraveghere in comuna costesti, jutetul iasi | ||||
| SCNA1105980 | procedura simplificata | 45210000-2 | 19.06.2024 | 1,526,700 |
| Contract object: executie lucrari - centru de zi pentru consiliere si sprijin pentru parinti si copii in comuna costesti, judetul iasi | ||||
| SCNA1103790 | procedura simplificata | 39160000-1 | 14.05.2024 | 472,594 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna costesti, judetul iasi | ||||
| SCNA1101292 | procedura simplificata | 45310000-3 | 29.03.2024 | 763,215 |
| Contract object: modernizarea sistemului de iluminat public stradal in comuna costesti, judetul iasi - etapa a doua | ||||
| SCNA1095934 | procedura simplificata | 30213300-8 | 29.11.2023 | 440,871 |
| Contract object: achizitie softuri si echipamente pentru dezvoltare sistem inteligent de management local in comuna costesti, judetul iasi | ||||
| SCNA1090346 | procedura simplificata | 45310000-3 | 15.08.2023 | 917,567 |
| Contract object: executie lucrari pentru investitia modernizarea sistemului de iluminat public stradal in comuna costesti, judetul iasi | ||||
| SCNA1088267 | procedura simplificata | 45233140-2 | 26.06.2023 | 6,266,689 |
| Contract object: executie lucrari pentru obiectivul modernizare drumuri satesti si comunale in comuna costesti, judetul iasi | ||||
| SCNA1087788 | procedura simplificata | 71410000-5 | 15.06.2023 | 418,000 |
| Contract object: servicii de elaborarea planului urbanistic general in format digital (format gis) al comunei costesti, judetul iasi | ||||
- 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/16403360/api/v1/authorities/16403360/spend/api/v1/authorities/16403360/scores/api/v1/authorities/16403360/benchmarks/api/v1/authorities/16403360/county/api/v1/red-flags/by-authority/16403360/api/v1/authorities/16403360/years/api/v1/authorities/16403360/cpv/api/v1/authorities/16403360/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders