Total spending
12.64 Mn.
128 suppliers · spent between 2018 and 2026
Direct purchases
6.92 Mn.
665 purchases
Offline purchases
0 RON
0 purchases
Tenders
5.72 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.12% of everything spent in BUZĂU county · Ranked 113 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 80; the other 68 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 | 2,039,045 | — | 1,744,003 | 3,783,048 | 29.9% | 9 |
| 2 | GPK INFRASTRUCTURE DESIGN SRL CUI: 40092259 | 124,000 | — | 1,744,003 | 1,868,003 | 14.8% | 6 |
| 3 | MORNINGSTAR CONSULTING SRL CUI: 24206645 | — | — | 1,744,003 | 1,744,003 | 13.8% | 1 |
| 4 | AL KARON SRL CUI: 14575319 | 793,514 | — | — | 793,514 | 6.3% | 11 |
| 5 | RER SUD SA CUI: 7449237 | 391,183 | — | — | 391,183 | 3.1% | 24 |
| 6 | RET ECHIPAMENTE SRL CUI: 40550917 | — | — | 286,000 | 286,000 | 2.3% | 1 |
| 7 | ENERGOMAT DINAMIC SRL CUI: 33611990 | 228,077 | — | — | 228,077 | 1.8% | 31 |
| 8 | ROMVITRINE SRL CUI: 6201810 | 216,252 | — | — | 216,252 | 1.7% | 1 |
| 9 | DAB IT OUTSOURCING SRL CUI: 23999909 | — | — | 202,226 | 202,226 | 1.6% | 1 |
| 10 | PUBLIC CREATION SRL CUI: 16957447 | 197,562 | — | — | 197,562 | 1.6% | 1 |
The share is taken of the 12.64 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41116626 | PUBLIC CREATION SRL CUI: 16957447 | 09332000-5 | 04.09.2026 | 197,562 |
| Contract object: centrale fotovoltaice cu putere instalata minim 50 kwp si a unui sistem de stocare cu o capacitate d | ||||
| DA41065770 | DRK STEF ELECTRIC CONS SRL CUI: 43814290 | 45310000-3 | 31.08.2026 | 2,000 |
| Contract object: servicii electrice de intretinere si reparatii la sistemul de iluminat public | ||||
| DA41065861 | VLD SMART ELECTRIC SRL CUI: 48052411 | 31527300-9 | 31.08.2026 | 4,000 |
| Contract object: corpuri de iluminat | ||||
| DA41040849 | VIOSTAR COM SRL CUI: 7861903 | 98390000-3 | 27.08.2026 | 145 |
| Contract object: servicii vulcanizare | ||||
| DA41040742 | SOLNET WEB IT&C SRL CUI: 28290290 | 30124000-4 | 24.08.2026 | 370 |
| Contract object: piese si accesorii pentru masini de birou | ||||
| DA41031487 | FAN SISTEM SRL CUI: 17677232 | 35125000-6 | 24.08.2026 | 21,652 |
| Contract object: pachet sistem supraveghere si manopera sistem supraveghere si configurare | ||||
| DA41030873 | USA SPRE ACASA SRL CUI: 52069934 | 44221000-5 | 24.08.2026 | 8,200 |
| Contract object: proces de modernizare a dispensarului din comuna balaceanu, judetul buzau | ||||
| DA41011743 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 45233120-6 | 21.08.2026 | 123,948 |
| Contract object: lucrari de reparatii/modernizare/intretinere drumuri comunale si satesti | ||||
| DA40992438 | HOLZ TOP FOREST SRL CUI: 40000573 | 03413000-8 | 17.08.2026 | 30,000 |
| Contract object: lemn de foc diverse tari | ||||
| DA40887937 | VIOSTAR COM SRL CUI: 7861903 | 98390000-3 | 27.07.2026 | 302 |
| Contract object: servicii vulcanizare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126767 | procedura simplificata | 30000000-9 | 21.10.2025 | 202,226 |
| Contract object: achizitie echipamente it&c in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale balaceanu, comuna balaceanu, judetul buzau | ||||
| SCNA1095019 | procedura simplificata | 45232150-8 | 09.11.2023 | 5,232,010 |
| Contract object: modernizare sistem de alimentare cu apa in comuna balaceanu, judetul buzau | ||||
| SCNA1026778 | procedura simplificata | 43262000-7 | 06.11.2019 | 286,000 |
| Contract object: achizitie buldoexcavator pentru dotarea serviciului pentru situatii de urgenta, comuna balaceanu, 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/2407869/api/v1/authorities/2407869/spend/api/v1/authorities/2407869/scores/api/v1/authorities/2407869/benchmarks/api/v1/authorities/2407869/county/api/v1/red-flags/by-authority/2407869/api/v1/authorities/2407869/years/api/v1/authorities/2407869/cpv/api/v1/authorities/2407869/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders