Total spending
69.27 Mn.
185 suppliers · spent between 2018 and 2026
Direct purchases
10.24 Mn.
395 purchases
Offline purchases
405,632 RON
120 purchases
Tenders
58.62 Mn.
6 procedures · 6 contracts
Single-bidder rate
0.0%
6 lots
National rate: 40.9%
Ranked 4,961 of 5,138
DSI index
15.4%
10.64 Mn. of 69.27 Mn. without a tender
National median: 33.4%
Ranked 3,676 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.66% of everything spent in BUZĂU county · Ranked 25 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 95; the other 83 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 | GEDA COM SRL CUI: 4053539 | 3,606,313 | — | 51,705,284 | 55,311,597 | 79.9% | 17 |
| 2 | LENYD CONSTRUCT SRL CUI: 43304933 | — | — | 3,257,818 | 3,257,818 | 4.7% | 1 |
| 3 | SOLO PROD SRL CUI: 6446054 | — | — | 1,798,713 | 1,798,713 | 2.6% | 1 |
| 4 | DAFICOM CONSTRUCT INSTAL SRL CUI: 4229040 | — | — | 1,502,618 | 1,502,618 | 2.2% | 1 |
| 5 | TEAM TOPOGRAFIC SRL CUI: 37590113 | 601,257 | — | — | 601,257 | 0.9% | 5 |
| 6 | RER SUD SA CUI: 7449237 | 380,959 | 30,097 | — | 411,056 | 0.6% | 5 |
| 7 | NEMIRA SECURITY SRL CUI: 30209450 | 372,011 | — | — | 372,011 | 0.5% | 13 |
| 8 | AMIRAS C&L IMPEX SRL CUI: 917713 | 367,400 | — | — | 367,400 | 0.5% | 1 |
| 9 | COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 | 363,009 | — | — | 363,009 | 0.5% | 5 |
| 10 | CROMO ADVERTISING SRL CUI: 17499704 | 330,000 | — | — | 330,000 | 0.5% | 2 |
The share is taken of the 69.27 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 |
|---|---|---|---|---|
| DA41232208 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | 39162110-9 | 22.09.2026 | 13,981 |
| Contract object: achizite pachet rechizite scolare proiect sci2000 | ||||
| DA41231976 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | 18412000-0 | 22.09.2026 | 6,226 |
| Contract object: achizitie pachet articole sportive proiect sci2000 | ||||
| DA41229076 | AUTORAVENNA MOTOR SRL CUI: 26272076 | 71631200-2 | 21.09.2026 | 124 |
| Contract object: achizitie servicii itp bz 20 clv | ||||
| DA41163810 | MEDAZ LIFE CONSUM SRL CUI: 37624364 | 33140000-3 | 11.09.2026 | 4,893 |
| Contract object: pachet kit asistent medical comunitar in proiectul sci 2000-echipa eci | ||||
| DA41132565 | GENERAL AUTOCOM SRL CUI: 4103483 | 50110000-9 | 08.09.2026 | 1,700 |
| Contract object: achizitie servicii reparatie dacia duster bz 27 prv | ||||
| DA41096985 | GENERAL AUTOCOM SRL CUI: 4103483 | 50110000-9 | 04.09.2026 | 1,042 |
| Contract object: reparatie dacia duster bz 20 clv | ||||
| DA41057475 | GENERAL AUTOCOM SRL CUI: 4103483 | 50110000-9 | 26.08.2026 | 3,312 |
| Contract object: achizitie servicii reparatie dacia duster bz 20 clv | ||||
| DA41038061 | STIRECO LTH SRL CUI: 29695534 | 39831240-0 | 24.08.2026 | 2,432 |
| Contract object: achizitie produse curatenie | ||||
| DA40932173 | CENTRUL PENTRU FORMARE PROFESIONALA SI DEZVOLTARE REGIONALA SRL CUI: 34181971 | 80530000-8 | 04.08.2026 | 1,300 |
| Contract object: achizitie servicii de formare profesionala -fochist centru cultural | ||||
| DA40909979 | EKA DESIGN & BUILD SRL CUI: 49145071 | 71322500-6 | 31.07.2026 | 50,000 |
| Contract object: achizitie servicii elaborare documentatii pentru proiect asfaltare drumuri satesti | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2581083 | STIRECO LTH SRL CUI: 29695534 | 39831240-0 | 20.10.2025 | 1,175 |
| Contract object: pacget produse curatenie | ||||
| DAN2412450 | FORMAV EXPERT SRL CUI: 42612412 | 80530000-8 | 25.03.2025 | 11,160 |
| Contract object: servicii de formare profesionala | ||||
| DAN2406109 | SOLOMON COSTICA PERSOANA FIZICA AUTORIZATA CUI: 30901077 | 71520000-9 | 17.03.2025 | 15,000 |
| Contract object: achizitie servicii dirigentie de santier | ||||
| DAN2406053 | ECO GIR BURN SRL CUI: 42255298 | 90513000-6 | 17.03.2025 | 500 |
| Contract object: servicii de colectare, transport si neutralizare de origine animala si vegetala | ||||
| DAN2373516 | ELEPHANT PRINT GROUP SRL CUI: 48504681 | 22100000-1 | 30.01.2025 | 90 |
| Contract object: achizitie afis deseuri textile | ||||
| DAN2341888 | RIZESCU CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 34412464 | 92312000-1 | 18.12.2024 | 5,000 |
| Contract object: achizitie servicii prestari artistice rizescu cristian | ||||
| DAN2341760 | BICANIN SERV SRL CUI: 25992907 | 71330000-0 | 18.12.2024 | 1,000 |
| Contract object: achizitie servicii dirigentie santier demolare scoala puscaieni | ||||
| DAN2341647 | DOBRE TOPO CAD SRL CUI: 35878161 | 71354300-7 | 18.12.2024 | 1,800 |
| Contract object: achizitii servicii de cadastru carte funciara teren de sport | ||||
| DAN2332241 | TRANZIT RALEA COMPANY SRL CUI: 28482678 | 09100000-0 | 10.12.2024 | 933 |
| Contract object: achizitie motorina | ||||
| DAN2332237 | TRANZIT RALEA COMPANY SRL CUI: 28482678 | 09100000-0 | 10.12.2024 | 2,024 |
| Contract object: achizitie motorina | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115540 | procedura simplificata | 45232150-8 | 23.12.2024 | 3,005,237 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,aductiune la gospodaria de apa din comuna gradistea, judetul braila, pana la gospodaria de apa din comuna valcelele, judetul buzau | ||||
| SCNA1089893 | procedura simplificata | 45233120-6 | 28.07.2023 | 6,515,635 |
| Contract object: proiectare si executie lucrari de reabilitare prin asfaltare drumuri locale in comuna valcelele, judetul buzau | ||||
| SCNA1085597 | procedura simplificata | 45233120-6 | 27.04.2023 | 46,944,848 |
| Contract object: modernizare drumuri de exploatare agricola in comuna valcelele, jud buzau | ||||
| SCNA1049171 | procedura simplificata | 45210000-2 | 29.01.2021 | 1,798,713 |
| Contract object: executie lucrari pentru obiectivul modernizare, renovare, dotare camin cultural, comuna vilcelele, judetul buzau | ||||
| SCNA1025869 | procedura simplificata | 43262000-7 | 24.10.2019 | 299,680 |
| Contract object: achizitie buldoexcavator prevazut cu accesorii specifice pentru proiectul de investitii achizitie buldoexcavator pentru serviciul situatii de urgenta, comuna vilcelele, judetul buzau | ||||
| SCNA1018147 | procedura simplificata | 71322000-1 | 18.06.2019 | 60,000 |
| Contract object: elaborare proiect tehnic, detalii de executie, caiete de sarcini, documentatii pentru obtinere avize si asistenta tehnica din partea proiectantului pe parcursul derularii investitiei pentru obiectivul modernizare, renovare, dotare camin cultural, jud. buzau, com. vilcelele, sat vilcelele. | ||||
- 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/2407850/api/v1/authorities/2407850/spend/api/v1/authorities/2407850/scores/api/v1/authorities/2407850/benchmarks/api/v1/authorities/2407850/county/api/v1/red-flags/by-authority/2407850/api/v1/authorities/2407850/years/api/v1/authorities/2407850/cpv/api/v1/authorities/2407850/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders