Total spending
332.12 Mn.
507 suppliers · spent between 2018 and 2026
Direct purchases
64.81 Mn.
2,010 purchases
Offline purchases
2.10 Mn.
501 purchases
Tenders
265.21 Mn.
56 procedures · 75 contracts
Single-bidder rate
45.1%
71 lots
National rate: 40.9%
Ranked 2,408 of 5,138
DSI index
20.2%
66.91 Mn. of 332.12 Mn. without a tender
National median: 33.4%
Ranked 3,384 of 4,323
HHI
1,913
1 of 8 markets concentrated
National median: 1,961
Ranked 1,581 of 3,055
In county context: 3.18% of everything spent in BUZĂU county · Ranked 4 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 115; the other 103 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 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 147,000 | — | 50,500,117 | 50,647,117 | 15.2% | 20 |
| 2 | FLASH LIGHTING SERVICES SA CUI: 13845929 | 899,500 | — | 36,824,557 | 37,724,057 | 11.4% | 3 |
| 3 | GEDA COM SRL CUI: 4053539 | 438,791 | — | 30,592,279 | 31,031,070 | 9.3% | 14 |
| 4 | KEYBOARD SRL CUI: 28411529 | 2,674,643 | — | 14,506,472 | 17,181,115 | 5.2% | 12 |
| 5 | CREATIVE ROAD DESIGN SRL CUI: 35264633 | 570,000 | — | 15,040,855 | 15,610,855 | 4.7% | 29 |
| 6 | AL KARON SRL CUI: 14575319 | 4,165,573 | — | 9,065,077 | 13,230,650 | 4.0% | 19 |
| 7 | KATAR CONNEG SRL CUI: 40314681 | — | — | 13,213,114 | 13,213,114 | 4.0% | 1 |
| 8 | TANCRAD SRL CUI: 8006670 | 600,000 | — | 12,429,993 | 13,029,993 | 3.9% | 2 |
| 9 | CRUCIAL SYSTEMS & SERVICES SRL CUI: 10413772 | 207,189 | — | 10,821,564 | 11,028,753 | 3.3% | 8 |
| 10 | ATP MOTORS RO SRL CUI: 22315700 | — | — | 9,871,500 | 9,871,500 | 3.0% | 1 |
The share is taken of the 332.12 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 |
|---|---|---|---|---|
| DA41242313 | MATEO-ACORD SRL CUI: 37068200 | 79314000-8 | 25.09.2026 | 250,000 |
| Contract object: elaborare documentatie tehnicoeconomica | ||||
| DA41237649 | SIGMA GAZ SRL CUI: 11060504 | 45333000-0 | 22.09.2026 | 50,320 |
| Contract object: proiectare si executie bransament gn | ||||
| DA41228809 | DNS BIROTICA SRL CUI: 16310679 | 30190000-7 | 22.09.2026 | 7,454 |
| Contract object: pachet papetarie | ||||
| DA41194096 | TERMOKLIMA SRL CUI: 13038090 | 50433000-9 | 16.09.2026 | 1,980 |
| Contract object: verificare supape | ||||
| DA41156431 | BAVADI SECURITY SRL CUI: 24279442 | 79711000-1 | 10.09.2026 | 6,000 |
| Contract object: monitorizare si interventie rapida | ||||
| DA41156340 | BAVADI SECURITY SRL CUI: 24279442 | 50610000-4 | 10.09.2026 | 3,600 |
| Contract object: mentenanta si intretinere sisteme de securitate | ||||
| DA41132754 | LAZAR PROIECT INSTAL SRL CUI: 39981061 | 71317100-4 | 09.09.2026 | 32,000 |
| Contract object: servicii elaborare documentatie in vederea autorizarii isu | ||||
| DA41135653 | MECOM SRL CUI: 1171076 | 15800000-6 | 08.09.2026 | 60,887 |
| Contract object: furnizare alimente pentru preparare in regim propiu | ||||
| DA41095499 | PUBLIC RESEARCH SRL CUI: 24965203 | 79414000-9 | 03.09.2026 | 100,000 |
| Contract object: servicii de analiza organizationala la nivelul aparatului administrativ si ale subordonatelor | ||||
| DA41106216 | CODE711 STUDIO SRL CUI: 40480412 | 71322000-1 | 03.09.2026 | 250,000 |
| Contract object: intocmire documentatie tehnica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865133 | PROMOSIGN ADVERTISING CTN SRL CUI: 45640034 | 30192153-8 | 28.09.2026 | 248 |
| Contract object: stampila | ||||
| DAN2856294 | STEFACONS MARKET BEAUTY SRL CUI: 39659911 | 03121100-6 | 17.09.2026 | 300 |
| Contract object: coroana<br>flori | ||||
| DAN2848301 | BAVADI SECURITY SRL CUI: 24279442 | 50343000-1 | 07.09.2026 | 5,032 |
| Contract object: servicii de<br>mentenan<br>ta si<br>intretinere<br>periodica<br>camere<br>video | ||||
| DAN2839469 | STAR ONE PUBLICITATE SRL CUI: 53293106 | 79952000-2 | 25.08.2026 | 5,000 |
| Contract object: servicii inchiriere ecran, sistem de sonorizare si scena fixa | ||||
| DAN2839427 | PROMOSIGN ADVERTISING CTN SRL CUI: 45640034 | 44423000-1 | 25.08.2026 | 3,920 |
| Contract object: diplome cu rama si sacose hartie personalizate | ||||
| DAN2838212 | EURO GIFTS SRL CUI: 33471780 | 44423000-1 | 24.08.2026 | 11,200 |
| Contract object: trofee personalizate | ||||
| DAN2838154 | MCA COMERCIAL SRL CUI: 13219828 | 15800000-6 | 24.08.2026 | 1,309 |
| Contract object: diverse produse alimentare | ||||
| DAN2835767 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 60130000-8 | 19.08.2026 | 1,009 |
| Contract object: servicii de transport - ramnicu sarat - siriu - ramnicu sarat | ||||
| DAN2830914 | STEFACONS MARKET BEAUTY SRL CUI: 39659911 | 03121100-6 | 12.08.2026 | 1,000 |
| Contract object: coroana flori | ||||
| DAN2828201 | BAVADI SECURITY SRL CUI: 24279442 | 50343000-1 | 10.08.2026 | 5,032 |
| Contract object: servicii de<br>mentenan<br>ta si<br>intretinere<br>periodica<br>camere<br>video | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135750 | procedura simplificata | 45215140-0 | 10.08.2026 | 13,213,114 |
| Contract object: construire sectie de ingrijiri paliative in vederea cresterii capacitatii unitatii sanitare spitalul municipal ramnicu sarat de acordare servicii medicale de paliatie - cod smis 343418 | ||||
| CAN1170928 | licitatie deschisa accelerata | 34970000-7 | 07.07.2026 | 2,069,018 |
| Contract object: furnizare componenta (sistem) de management al traficului - lot 3 in cadrul proiectului cresterea mobilitatii urbane prin investitii cu caracter integrat in infrastructura de transport public pentru reducerea emisiilor ges | ||||
| SCNA1134196 | procedura simplificata | 45221250-9 | 19.06.2026 | 4,279,436 |
| Contract object: executie lucrari aferente obiectivului ,,infiintare retea de canalizatii subterane de telecomunicatii pe e85/dn2 (sectorul de drum ce tranziteaza municipiul ramnicu sarat), soseaua podgoriei si strada dunarii | ||||
| CAN1165326 | licitatie deschisa | 48000000-8 | 02.04.2026 | 2,383,887 |
| Contract object: furnizare de echipamente si achizitionarea serviciilor de dezvoltare si implementare a sistemului informatic integrat in cadrul proiectului digitalizarea activitatii spitalului municipal ramnicu sarat | ||||
| CAN1164166 | licitatie deschisa | 39162100-6 | 13.03.2026 | 132,000 |
| Contract object: furnizare materiale educationale laboratoare si cabinete pentru unitatile de invatamant preuniversitar in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe, din municipiul ramnicu sarat, judetul buzau - lot 5 - materiale didactice cabinete psihopedagogice | ||||
| SCNA1129751 | procedura simplificata | 45221250-9 | 14.01.2026 | 4,053,225 |
| Contract object: ,,infiintare retea de canalizatii subterane de telecomunicatii in municipiul ramnicu sarat, judetul buzau - lot 4 - cartier bariera focsani si cartier extindere slam ramnic | ||||
| CAN1156276 | licitatie deschisa | 39162100-6 | 28.11.2025 | 1,747,185 |
| Contract object: furnizare materiale educationale laboratoare si cabinete pentru unitatile de invatamant preuniversitar in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe, din municipiul ramnicu sarat, judetul buzau | ||||
| CAN1150500 | licitatie deschisa | 33100000-1 | 14.07.2025 | 602,204 |
| Contract object: achizitie echipamente medicale - etapa ii pentru proiectul dotarea ambulatoriului integrat din cadrul spitalului municipal ramnicu sarat - cod smis 323240 | ||||
| SCNA1122189 | procedura simplificata | 45453000-7 | 30.06.2025 | 6,434,462 |
| Contract object: renovarea cladirii scolii gimnaziale nr. 1 din municipiul ramnicu sarat, judetul buzau | ||||
| SCNA1122005 | procedura simplificata | 45453000-7 | 25.06.2025 | 6,442,128 |
| Contract object: ,,renovarea cladirii liceului teoretic stefan cel mare, municipiul ramnicu sarat, judetul buzau | ||||
- 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/2406871/api/v1/authorities/2406871/spend/api/v1/authorities/2406871/scores/api/v1/authorities/2406871/benchmarks/api/v1/authorities/2406871/county/api/v1/red-flags/by-authority/2406871/api/v1/authorities/2406871/years/api/v1/authorities/2406871/cpv/api/v1/authorities/2406871/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders