Total spending
33.00 Mn.
231 suppliers · spent between 2018 and 2026
Direct purchases
31.80 Mn.
2,464 purchases
Offline purchases
21,600 RON
1 purchases
Tenders
1.18 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
96.4%
31.82 Mn. of 33.00 Mn. without a tender
National median: 33.4%
Ranked 37 of 4,323
HHI
3,792
0 of 1 markets concentrated
National median: 1,961
Ranked 495 of 3,055
In county context: 0.32% of everything spent in BUZĂU county · Ranked 62 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 125; the other 113 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 | CONSTRUCT VALCOR SRL CUI: 19754030 | 4,364,666 | — | — | 4,364,666 | 13.2% | 49 |
| 2 | PASCON CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 16445293 | 1,752,451 | — | — | 1,752,451 | 5.3% | 56 |
| 3 | MGA ELECTRICE CONSTRUCT SRL CUI: 18268406 | 1,327,878 | — | — | 1,327,878 | 4.0% | 91 |
| 4 | GRUN PLATZ RMI SRL CUI: 39033259 | 1,289,365 | — | — | 1,289,365 | 3.9% | 103 |
| 5 | CONF METAL IMPACT SRL CUI: 40471325 | 1,246,370 | — | — | 1,246,370 | 3.8% | 12 |
| 6 | SERBAN CWI ALEX TRANS SRL CUI: 27676390 | 1,237,271 | — | — | 1,237,271 | 3.7% | 120 |
| 7 | MIDENIDA TEAM STAR SRL CUI: 40873543 | 1,153,622 | — | — | 1,153,622 | 3.5% | 255 |
| 8 | SEB CONSTRUCT SRL CUI: 23867908 | 1,101,158 | — | — | 1,101,158 | 3.3% | 5 |
| 9 | PADURARU ACTIV FOREST SRL CUI: 32893400 | 1,020,490 | — | — | 1,020,490 | 3.1% | 56 |
| 10 | GENERAL AGRO COM SERVICE SRL CUI: 5288797 | 939,164 | — | — | 939,164 | 2.8% | 283 |
The share is taken of the 33.00 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 |
|---|---|---|---|---|
| DA41288928 | CLESTAR SRL CUI: 4594917 | 45421132-8 | 29.09.2026 | 12,396 |
| Contract object: ferestre din pvc gealan cu geam termopan biserica sat costesti | ||||
| DA41279014 | MGA ELECTRICE CONSTRUCT SRL CUI: 18268406 | 45317000-2 | 29.09.2026 | 8,994 |
| Contract object: reparatii la sistemul public de iluminat in comuna costesti, judetul buzau cf liste de cantitati pus | ||||
| DA41261863 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 24.09.2026 | 197 |
| Contract object: diverse articole | ||||
| DA41261262 | MIDENIDA TEAM STAR SRL CUI: 40873543 | 15000000-8 | 24.09.2026 | 1,155 |
| Contract object: produse alimentare | ||||
| DA41261285 | MIDENIDA TEAM STAR SRL CUI: 40873543 | 15000000-8 | 24.09.2026 | 6,490 |
| Contract object: alimente cpv | ||||
| DA41252672 | CORONA COM SERV SRL CUI: 8705309 | 30192700-8 | 23.09.2026 | 1,242 |
| Contract object: produse papetarie | ||||
| DA41252399 | CORONA COM SERV SRL CUI: 8705309 | 30192700-8 | 23.09.2026 | 494 |
| Contract object: produse papetarie | ||||
| DA41209273 | FAST MARA CONSTRUCT SRL CUI: 49072581 | 44190000-8 | 21.09.2026 | 1,912 |
| Contract object: articole reparatii si intretinere | ||||
| DA41209231 | FAST MARA CONSTRUCT SRL CUI: 49072581 | 44192000-2 | 21.09.2026 | 3,091 |
| Contract object: articole reparatii si intretinere | ||||
| DA41203583 | MIDENIDA TEAM STAR SRL CUI: 40873543 | 15000000-8 | 17.09.2026 | 1,379 |
| Contract object: produse alimentare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1554530 | SERAS SA CUI: 7184814 | 50750000-7 | 25.10.2021 | 21,600 |
| Contract object: servicii de mentenanta si intretinere ascensor aferente centrului pentru persoane varstnice sfintii constantin si elena costesti.<br>avand in vedere ca contractul nr. 5249 / 18.10.2021 s-a perfectat pentru o perioada nedeterminata, pentru determinarea valorii estimate, in temeiul art. 21 lit c) din legea 98/2016 s-a utilizat algoritmul 90 euro/luna x 5 lei/euro x 48 luni | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124887 | procedura simplificata | 30237300-2 | 01.09.2025 | 313,600 |
| Contract object: achizitie echipamente it&c in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna costesti, judetul buzau | ||||
| PCA1002996 | licitatie deschisa | 85200000-1 | 23.06.2025 | 330,000 |
| Contract object: concesiunea serviciului de gestiune a cainilor fara stapan costesti, judetul buzau | ||||
| SCNA1078572 | procedura simplificata | 34144510-6 | 02.11.2022 | 536,900 |
| Contract object: utilaj specializat de colectare si transport deseuri pentru serviciul consiliul local costesti - serviciul salubrizare | ||||
- 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/2407559/api/v1/authorities/2407559/spend/api/v1/authorities/2407559/scores/api/v1/authorities/2407559/benchmarks/api/v1/authorities/2407559/county/api/v1/red-flags/by-authority/2407559/api/v1/authorities/2407559/years/api/v1/authorities/2407559/cpv/api/v1/authorities/2407559/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders