Total spending
42.08 Mn.
180 suppliers · spent between 2018 and 2026
Direct purchases
11.79 Mn.
412 purchases
Offline purchases
6,341 RON
6 purchases
Tenders
30.29 Mn.
4 procedures · 5 contracts
Single-bidder rate
33.3%
6 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
28.0%
11.79 Mn. of 42.08 Mn. without a tender
National median: 33.4%
Ranked 2,716 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.40% of everything spent in BUZĂU county · Ranked 44 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 90; the other 78 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 | MEGA EDIL AG SRL CUI: 16815019 | 652,678 | — | 16,501,535 | 17,154,213 | 40.8% | 13 |
| 2 | GEBES MPROJECT SRL CUI: 33227191 | — | — | 9,299,749 | 9,299,749 | 22.1% | 1 |
| 3 | SPC ELITE CONSULTING SRL CUI: 24923658 | 134,000 | — | 4,303,258 | 4,437,258 | 10.5% | 2 |
| 4 | ELENET 2005 SRL CUI: 17674058 | 997,091 | — | — | 997,091 | 2.4% | 30 |
| 5 | BLOOM PRODUCTION SRL CUI: 45587941 | 900,000 | — | — | 900,000 | 2.1% | 1 |
| 6 | SATCOM UTIL SRL CUI: 30523168 | 897,313 | — | — | 897,313 | 2.1% | 1 |
| 7 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 872,386 | — | — | 872,386 | 2.1% | 6 |
| 8 | PRIMPREST SRL CUI: 7636839 | 840,770 | — | — | 840,770 | 2.0% | 2 |
| 9 | RER SUD SA CUI: 7449237 | 688,432 | — | — | 688,432 | 1.6% | 5 |
| 10 | AL KARON SRL CUI: 14575319 | 670,595 | — | — | 670,595 | 1.6% | 12 |
The share is taken of the 42.08 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 |
|---|---|---|---|---|
| DA41272899 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 28.09.2026 | 155 |
| Contract object: diverse articole si materiale pentru reparatii si intretinere | ||||
| DA41274132 | CENTROMEDICA 2000 SRL CUI: 13124485 | 85147000-1 | 28.09.2026 | 1,020 |
| Contract object: servicii de medicina muncii cf oferta pentru un numar de 17 persoane | ||||
| DA41273624 | FAN NET SOLUTIONS SRL CUI: 33969140 | 30141200-1 | 28.09.2026 | 3,600 |
| Contract object: 1 buc sistem pc cu specificatiile din oferta | ||||
| DA41225395 | ROMSTAL IMEX SRL CUI: 5990324 | 44115210-4 | 21.09.2026 | 2,872 |
| Contract object: diverse articole si materiale pentru reparatii si intretinere | ||||
| DA41128192 | GENERAL AUTOCOM SRL CUI: 4103483 | 50110000-9 | 07.09.2026 | 1,006 |
| Contract object: reparatie auto cf constatare / oferta | ||||
| DA41078835 | DOMAS INSURANCE BROKER DE ASIGURARE SRL CUI: 23884240 | 66513200-1 | 01.09.2026 | 5,500 |
| Contract object: asigurare facultativa toate riscurile pentru imobilul primariei pe 12 luni | ||||
| DA41013395 | DIGISIGN SA CUI: 17544945 | 30233300-4 | 19.08.2026 | 400 |
| Contract object: 1 buc cititor electronic carti de identitate | ||||
| DA41001437 | IFTRONIX SRL CUI: 18976410 | 30237410-6 | 18.08.2026 | 150 |
| Contract object: componente si consumabile it&c inclusiv periferice | ||||
| DA40995571 | IULIA CONSULTING SRL CUI: 22880836 | 79411000-8 | 14.08.2026 | 20,010 |
| Contract object: servicii de consultanta in managementul unui proiect de investitii | ||||
| DA40906521 | SWS SONNEK ENGINEERING SRL CUI: 22323258 | 42124000-4 | 30.07.2026 | 10,586 |
| Contract object: reparatie pompa caprari kcw080ly+016522n3 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1535503 | COM DENY 2005 SRL CUI: 21073587 | 44192000-2 | 28.09.2021 | 1,022 |
| Contract object: diverse aricole si materiale de reparatii si intretinere | ||||
| DAN1535498 | COM DENY 2005 SRL CUI: 21073587 | 44192000-2 | 28.09.2021 | 1,923 |
| Contract object: diverse aricole si materiale de reparatii si intretinere | ||||
| DAN1535496 | COM DENY 2005 SRL CUI: 21073587 | 44192000-2 | 28.09.2021 | 2,281 |
| Contract object: diverse aricole si materiale de reparatii si intretinere | ||||
| DAN1535494 | COM DENY 2005 SRL CUI: 21073587 | 39831240-0 | 28.09.2021 | 255 |
| Contract object: rechizite si materiale de curatenie | ||||
| DAN1169438 | ELEPHANT MEDIA PRINTINGS SRL CUI: 33684134 | 22459100-3 | 14.10.2019 | 660 |
| Contract object: imprimare articole sportive | ||||
| DAN1047398 | ASOCIATIA JURNALISTILOR DIN BUZAU CUI: 29166690 | 22320000-9 | 21.12.2018 | 200 |
| Contract object: felicitare sarbatori postata pe site stiri locale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132391 | procedura simplificata | 30000000-9 | 22.04.2026 | 186,742 |
| Contract object: achizitie echipamente it&c in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna boldu, judetul buzau | ||||
| SCNA1113166 | procedura simplificata | 45233120-6 | 04.11.2024 | 18,599,497 |
| Contract object: achizitie servicii de proiectare, asistenta tehnica si executie lucrari a obiectivului de investitii modernizare drumuri locale in comuna boldu, judetul buzau - etapa 2 | ||||
| SCNA1085344 | procedura simplificata | 45232400-6 | 21.04.2023 | 2,898,528 |
| Contract object: extindere retea de canalizare in comuna boldu, judetul buzau | ||||
| SCNA1083134 | procedura simplificata | 45233120-6 | 21.02.2023 | 8,606,517 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice la stadiul pt + dde, asistenta tehnica din partea proiectantului + executie lucrari in cadrul proiectului cu titlul modernizare drumuri locale in comuna boldu, 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/2407842/api/v1/authorities/2407842/spend/api/v1/authorities/2407842/scores/api/v1/authorities/2407842/benchmarks/api/v1/authorities/2407842/county/api/v1/red-flags/by-authority/2407842/api/v1/authorities/2407842/years/api/v1/authorities/2407842/cpv/api/v1/authorities/2407842/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders