Total spending
1.58 Bn.
803 suppliers · spent between 2018 and 2026
Direct purchases
111.26 Mn.
19,053 purchases
Offline purchases
13,750 RON
1 purchases
Tenders
1.47 Bn.
157 procedures · 255 contracts
Single-bidder rate
56.1%
221 lots
National rate: 40.9%
Ranked 1,451 of 5,138
DSI index
7.1%
111.27 Mn. of 1.58 Bn. without a tender
National median: 33.4%
Ranked 3,959 of 4,323
HHI
1,190
4 of 13 markets concentrated
National median: 1,961
Ranked 2,499 of 3,055
In county context: 15.10% of everything spent in BUZĂU county · Ranked 1 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 143; the other 131 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 | PROTEHNIC INSTAL HVAC SRL CUI: 29599227 | 963,033 | — | 118,767,801 | 119,730,834 | 8.2% | 12 |
| 2 | NESS PROIECT EUROPE SRL CUI: 27503616 | — | — | 87,443,746 | 87,443,746 | 6.0% | 1 |
| 3 | MONTIN SA CUI: 1343422 | — | — | 87,443,746 | 87,443,746 | 6.0% | 1 |
| 4 | CONCAS SA CUI: 1153932 | — | — | 81,269,362 | 81,269,362 | 5.6% | 2 |
| 5 | GETICA 95 COM SRL CUI: 7562758 | — | — | 76,757,625 | 76,757,625 | 5.3% | 6 |
| 6 | PET COMMUNICATIONS SRL CUI: 5716737 | 159,914 | — | 72,194,933 | 72,354,847 | 5.0% | 3 |
| 7 | CORAL SRL CUI: 2362708 | — | — | 72,194,933 | 72,194,933 | 5.0% | 2 |
| 8 | CONSIM INVEST SRL CUI: 23089032 | — | — | 67,245,921 | 67,245,921 | 4.6% | 1 |
| 9 | BOG ART SRL CUI: 17487 | — | — | 67,245,921 | 67,245,921 | 4.6% | 1 |
| 10 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 229,674 | — | 60,302,155 | 60,531,829 | 4.2% | 8 |
The share is taken of the 1.46 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 120.05 Mn. 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 |
|---|---|---|---|---|
| DA41302253 | DADA COMAPEL SRL CUI: 14639684 | 31500000-1 | 30.09.2026 | 89 |
| Contract object: bec led 12w e27 , bec led 16w e27 | ||||
| DA41301718 | MAGNUM TOOLS RP SRL CUI: 29186646 | 42123000-7 | 30.09.2026 | 6,178 |
| Contract object: compresor profesional | ||||
| DA41299547 | DENIROM 2000 SRL CUI: 13746003 | 44111530-5 | 30.09.2026 | 50 |
| Contract object: tub copex 16mm | ||||
| DA41299583 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | 22800000-8 | 30.09.2026 | 644 |
| Contract object: foaie de parcurs transport marfa | ||||
| DA41298945 | MIREL & AURELIA SRL CUI: 19146849 | 31200000-8 | 30.09.2026 | 764 |
| Contract object: materiale electrice | ||||
| DA41298585 | DENIROM 2000 SRL CUI: 13746003 | 31300000-9 | 30.09.2026 | 62 |
| Contract object: presostat pm12 3-12 bari | ||||
| DA41298427 | DENIROM 2000 SRL CUI: 13746003 | 31300000-9 | 30.09.2026 | 103 |
| Contract object: kit legatura cablu electric mediu umed | ||||
| DA41298042 | ROWATER NET SA CUI: 31217116 | 44163210-5 | 30.09.2026 | 825 |
| Contract object: colier reparatie dn 65 lung l= 300 mm toleranta 70-78 mm | ||||
| DA41294998 | ROMOIL 2003 SRL CUI: 15204769 | 44423700-8 | 30.09.2026 | 6,648 |
| Contract object: placa de beton armat pentru camine carosabile clasa d400 - 140x140x20 cm | ||||
| DA41296274 | INSERV AQUA SRL CUI: 14681280 | 42122230-1 | 30.09.2026 | 3,834 |
| Contract object: pompa dozatoare tekna evo tpg603,supapa injectie 3/8-1/2 pvdf-t,supapa multifunctionala presiune | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1002625 | DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 | 90711300-7 | 15.05.2018 | 13,750 |
| Contract object: servicii de analiza probe apa potabila-parametri radioactivitate | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174758 | negociere fara publicare prealabila | 72318000-7 | 22.09.2026 | 442,624 |
| Contract object: servicii de vpn | ||||
| CAN1174756 | negociere fara publicare prealabila | 72318000-7 | 22.09.2026 | 239,351 |
| Contract object: servicii de comunicatiii de date vpn | ||||
| CAN1088786 | licitatie deschisa | 45232400-6 | 22.09.2026 | 106,219,780 |
| Contract object: cl 3 retele de canalizare in localitatile: sapoca, matesti, cernatesti, zarnestii de slanic, fulga, beceni, margariti, valea parului, izvoru dulce, gura dimienii, dogari. statie de epurare ape uzate in localitatea beceni | ||||
| SCNA1121591 | procedura simplificata | 45233222-1 | 14.09.2026 | 5,799,840 |
| Contract object: lucrari de refacere a sistemelor rutiere carosabile si pietonale | ||||
| CAN1102044 | licitatie deschisa | 45232420-2 | 11.09.2026 | 114,758,630 |
| Contract object: cl 4 retele de canalizare in localitatile: cislau, barasti, scarisoara, gura bascei, puiestii de jos, nicolesti, dascalesti, lunca jaristei, muscelusa, casoca si coltu pietrii. statii de epurare ape uzate cislau, puiesti si coltu pietrii si bazin de retentie in incinta seau ramnicu sarat | ||||
| CAN1119496 | licitatie deschisa | 45231300-8 | 11.09.2026 | 134,491,841 |
| Contract object: cl 9 retele de alimentare cu apa in localitatile valea ramnicului, oreavul, topliceni, babeni, raducesti, grebanu, plevna, homesti, zaplazi, livada si livada mica si retele de canalizare in localitatile valea ramnicului, oreavul, rubla, topliceni, posta, babeni, raducesti, grebanu, homesti si plevna | ||||
| CAN1119497 | licitatie deschisa | 45231300-8 | 08.09.2026 | 89,474,912 |
| Contract object: cl 10 - retele de alimentare cu apa in localitatile: ramnicu sarat, patarlagele, valea sibiciului, valea lupului, valea viei, muscel, maruntisu si magura si retele de canalizare in localitatile: ramnicu sarat, valea lupului, sibiciu de sus, lunca, valea viei, maruntisu, poienile si muscel | ||||
| CAN1138934 | licitatie deschisa | 45232150-8 | 31.08.2026 | 72,745,207 |
| Contract object: extinderea sistemului de canalizare apa uzata menajera din oras pogoanele in localitatea padina, judetul buzau | ||||
| SCNA1124343 | procedura simplificata | 50112000-3 | 27.08.2026 | 416 |
| Contract object: servicii de reparatii si intretinere autovehicule parc auto - marca ford | ||||
| SCNA1136063 | procedura simplificata | 50531300-9 | 18.08.2026 | 525,000 |
| Contract object: servicii de reparatii a suflantelor din dotarea companiei de apa buzau s.a. | ||||
- 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/22987337/api/v1/authorities/22987337/spend/api/v1/authorities/22987337/scores/api/v1/authorities/22987337/benchmarks/api/v1/authorities/22987337/county/api/v1/red-flags/by-authority/22987337/api/v1/authorities/22987337/years/api/v1/authorities/22987337/cpv/api/v1/authorities/22987337/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders