Total spending
325.15 Mn.
1,192 suppliers · spent between 2018 and 2026
Direct purchases
51.93 Mn.
13,400 purchases
Offline purchases
1.10 Mn.
1,307 purchases
Tenders
272.12 Mn.
129 procedures · 140 contracts
Single-bidder rate
28.9%
45 lots
National rate: 40.9%
Ranked 3,936 of 5,138
DSI index
16.3%
53.03 Mn. of 325.15 Mn. without a tender
National median: 33.4%
Ranked 3,638 of 4,323
HHI
1,419
0 of 2 markets concentrated
National median: 1,961
Ranked 2,167 of 3,055
In county context: 3.11% of everything spent in BUZĂU county · Ranked 5 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 182; the other 170 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 | LESCACI COM SRL CUI: 6763303 | — | — | 63,957,442 | 63,957,442 | 19.7% | 6 |
| 2 | CONSTRUCTII FEROVIARE DRUMURI PODURI SRL CUI: 14606229 | — | — | 39,405,674 | 39,405,674 | 12.1% | 2 |
| 3 | EUROPAN PROD SA CUI: 6833760 | — | — | 39,405,674 | 39,405,674 | 12.1% | 2 |
| 4 | SELENA ENGINEERING SRL CUI: 39432659 | 21,000 | — | 15,515,616 | 15,536,616 | 4.8% | 4 |
| 5 | DESIRA IMPEX SRL CUI: 4983108 | — | — | 14,993,218 | 14,993,218 | 4.6% | 1 |
| 6 | LAURENTIU H SRL CUI: 4133948 | — | — | 13,167,564 | 13,167,564 | 4.0% | 2 |
| 7 | AQUAPROIECT SA CUI: 448510 | 123,500 | — | 11,795,961 | 11,919,461 | 3.7% | 11 |
| 8 | S ENGINEERING DESIGN SRL CUI: 17724008 | 136,800 | — | 11,245,618 | 11,382,418 | 3.5% | 8 |
| 9 | 4C PROJECT CONSULTING SRL CUI: 23108177 | 274,000 | — | 10,893,755 | 11,167,755 | 3.4% | 6 |
| 10 | CARMIN POPSTAR PROD SRL CUI: 32814503 | — | — | 10,476,238 | 10,476,238 | 3.2% | 1 |
The share is taken of the 325.15 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 |
|---|---|---|---|---|
| DA41294965 | UNIVERS T SRL CUI: 1929449 | 44111200-3 | 30.09.2026 | 5,126 |
| Contract object: materiale pentru intretinere | ||||
| DA41292871 | DEDEMAN SRL CUI: 2816464 | 44912200-8 | 30.09.2026 | 253 |
| Contract object: pachet gresie | ||||
| DA41277410 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.09.2026 | 1,073 |
| Contract object: solutie adblue 10l | ||||
| DA41298023 | DEDEMAN SRL CUI: 2816464 | 44800000-8 | 30.09.2026 | 114 |
| Contract object: spray marcaj spot mk flour portoca 500 ml | ||||
| DA41297970 | DEDEMAN SRL CUI: 2816464 | 44810000-1 | 30.09.2026 | 25 |
| Contract object: var hidratat supercalco m cl 80 20kg | ||||
| DA41297164 | FIXALL MOFT COMPUTERS SRL CUI: 35871198 | 50323000-5 | 30.09.2026 | 2,300 |
| Contract object: servicii reparare si intretinere plotter | ||||
| DA41292299 | LAZAR GRUP CALARASI SRL CUI: 37119672 | 03419000-0 | 30.09.2026 | 2,100 |
| Contract object: cherestea diverse | ||||
| DA41284932 | BIROTECH SRL CUI: 13038872 | 30232150-0 | 29.09.2026 | 2,122 |
| Contract object: imprimanta j3960dwy | ||||
| DA41283426 | BIT INVEST SRL CUI: 15283070 | 71630000-3 | 29.09.2026 | 800 |
| Contract object: servicii pram pentru verificare e.i.p. electroizolante | ||||
| DA41284984 | DEDEMAN SRL CUI: 2816464 | 39831500-1 | 29.09.2026 | 40 |
| Contract object: pachet lichid spalare parbriz premium 5l | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2742787 | EKATRUST SRL CUI: 8429459 | 50114100-8 | 28.04.2026 | 2,769 |
| Contract object: reparatii auto- sgs ph | ||||
| DAN2742781 | BENDIX SRL CUI: 12566845 | 34312500-2 | 28.04.2026 | 88 |
| Contract object: marsit sga ph | ||||
| DAN2742774 | BLUE CARWASH R & C SRL CUI: 39405204 | 50112300-6 | 28.04.2026 | 605 |
| Contract object: servicii spalatorie auto- sga ph | ||||
| DAN2742767 | RAISANIT DISTRIBUTION SRL CUI: 25710640 | 43600000-9 | 28.04.2026 | 548 |
| Contract object: furtun - sga ph | ||||
| DAN2742763 | EKATRUST SRL CUI: 8429459 | 50114100-8 | 28.04.2026 | 3,100 |
| Contract object: reparatie - sga ph | ||||
| DAN2742758 | BODY DEZCARS SRL CUI: 38927870 | 45500000-2 | 28.04.2026 | 500 |
| Contract object: servicii transport platforma -sga ph | ||||
| DAN2742752 | BLUE CARWASH R & C SRL CUI: 39405204 | 50112300-6 | 28.04.2026 | 415 |
| Contract object: servicii de spalatorie auto- sga ph | ||||
| DAN2742702 | ACTIV DIVERS SRL CUI: 5186746 | 34300000-0 | 28.04.2026 | 242 |
| Contract object: pompa ambreiaj + lichid de frana sga ph | ||||
| DAN2742694 | OMV PETROM MARKETING SRL CUI: 11201891 | 79941000-2 | 28.04.2026 | 600 |
| Contract object: rovinieta sga ph | ||||
| DAN2742687 | LIDL DISCOUNT SRL CUI: 22891860 | 15511100-4 | 28.04.2026 | 512 |
| Contract object: lapte protectia muncii- sga ph | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137535 | procedura simplificata | 30213300-8 | 29.09.2026 | 291,275 |
| Contract object: furnizare echipamente it (statii de lucru tip desktop, statii tip all in one, statie grafica cu 2 monitoare, laptop, laptop graphic) | ||||
| SCNA1136771 | procedura simplificata | 43500000-8 | 07.09.2026 | 409,000 |
| Contract object: furnizare defrisator vegetatie lemnoasa | ||||
| SCNA1133623 | procedura simplificata | 71520000-9 | 03.06.2026 | 379,122 |
| Contract object: servicii de supraveghere a executiei, din punct de vedere calitativ si cantitativ, a lucrarilor de constructii pentru obiectivul de investitii: regularizare rau calnau in dreptul localitatilor posta calnau, zarnesti, racoviteni, judetul buzau - etapa ii | ||||
| SCNA1133517 | procedura simplificata | 71322000-1 | 29.05.2026 | 189,654 |
| Contract object: servicii de proiectare - elaborarea documentatiilor tehnico-economice (fazele pt+cs, de, dtac, dtoe) si asistenta tehnica din partea proiectantului pe durata executiei lucrarilor pentru obiectivul de investitie sediu s.g.a. buzau | ||||
| CAN1167855 | licitatie deschisa | 71241000-9 | 18.05.2026 | 692,500 |
| Contract object: serviciilor de proiectare - actualizare studiu de fezabilitate pentru obiectivul de investitii: protectie de mal drept brat borcea, zona baital km. 48 - 49+500, comuna borcea, judetul calarasi | ||||
| CAN1165542 | licitatie deschisa | 71322000-1 | 08.04.2026 | 1,384,553 |
| Contract object: servicii de proiectare - faza p.t+c.s, d.e.dtac,dtoe, precum si asistenta tehnica din partea prestatorului pe durata executiei lucrarilor pentru obiectivul de investitii :punerea in siguranta a digului pe malul drept al fluviului dunarea, pe bratul borcea, in zona comunei stelnica, judetul ialomita- etapa i + ii | ||||
| SCNA1131978 | procedura simplificata | 45241300-1 | 06.04.2026 | 1,562,986 |
| Contract object: servicii de executie lucrari provizorii in regim de urgenta in zona eroziunii mal drept brat borcea - baital km 48-49+500, jud. calarasi | ||||
| CAN1161997 | negociere fara publicare prealabila | 71354400-8 | 30.01.2026 | 61,942 |
| Contract object: acord cadru masuratori si observatii la statiile pluviometrice/ hidrometrice/ evaporimetrice si forajele hidrogeologice de observatie aflate in patrimoniul administratiei bazinale de apa bz-il | ||||
| CAN1161996 | negociere fara publicare prealabila | 71354400-8 | 30.01.2026 | 55,836 |
| Contract object: acord cadru masuratori si observatii la statiile pluviometrice/ hidrometrice/ evaporimetrice si forajele hidrogeologice de observatie aflate in patrimoniul administratiei bazinale de apa bz-il | ||||
| CAN1161995 | negociere fara publicare prealabila | 71354400-8 | 30.01.2026 | 46,548 |
| Contract object: acord cadru masuratori si observatii la statiile pluviometrice/ hidrometrice/ evaporimetrice si forajele hidrogeologice de observatie aflate in patrimoniul administratiei bazinale de apa bz-il | ||||
- 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/23706189/api/v1/authorities/23706189/spend/api/v1/authorities/23706189/scores/api/v1/authorities/23706189/benchmarks/api/v1/authorities/23706189/county/api/v1/red-flags/by-authority/23706189/api/v1/authorities/23706189/years/api/v1/authorities/23706189/cpv/api/v1/authorities/23706189/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders