Total spending
39.96 Mn.
191 suppliers · spent between 2018 and 2026
Direct purchases
24.23 Mn.
831 purchases
Offline purchases
55,080 RON
3 purchases
Tenders
15.68 Mn.
8 procedures · 8 contracts
Single-bidder rate
37.5%
8 lots
National rate: 40.9%
Ranked 3,160 of 5,138
DSI index
60.8%
24.28 Mn. of 39.96 Mn. without a tender
National median: 33.4%
Ranked 448 of 4,323
HHI
1,716
0 of 1 markets concentrated
National median: 1,961
Ranked 1,816 of 3,055
In county context: 0.38% of everything spent in BUZĂU county · Ranked 47 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 97; the other 85 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 | LEU AQUACULTURA SRL CUI: 23319654 | 1,583,343 | — | 6,427,825 | 8,011,168 | 20.0% | 6 |
| 2 | VIA FECTUM SRL CUI: 43556108 | — | — | 5,138,560 | 5,138,560 | 12.9% | 1 |
| 3 | WMC BEST DIVERS CONSTRUCT SRL CUI: 36486492 | 2,992,820 | — | 727,842 | 3,720,662 | 9.3% | 9 |
| 4 | AL KARON SRL CUI: 14575319 | 3,649,612 | — | — | 3,649,612 | 9.1% | 11 |
| 5 | HVID CONSULTING GROUP SRL CUI: 30673483 | 11,600 | — | 1,289,265 | 1,300,865 | 3.3% | 3 |
| 6 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 1,131,276 | — | — | 1,131,276 | 2.8% | 2 |
| 7 | TRANS CONSTRUCT MONTAJ SRL CUI: 15710090 | 899,803 | — | — | 899,803 | 2.3% | 1 |
| 8 | SATCOM UTIL SRL CUI: 30523168 | 892,940 | — | — | 892,940 | 2.2% | 1 |
| 9 | STRUCTURAL CONS DESIGN SRL CUI: 31043010 | 708,000 | — | — | 708,000 | 1.8% | 13 |
| 10 | GAVRILA DYA BOG SRL CUI: 30725094 | 697,702 | — | — | 697,702 | 1.7% | 3 |
The share is taken of the 39.96 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 |
|---|---|---|---|---|
| DA41292119 | VALY SAB CONSULTING SRL CUI: 32392522 | 71521000-6 | 30.09.2026 | 10,000 |
| Contract object: dirigentie de santier | ||||
| DA41290197 | CRIS CONSTANT SRL CUI: 15973746 | 39831240-0 | 29.09.2026 | 2,665 |
| Contract object: pachet articole birou si curatenie | ||||
| DA41234911 | TEAMWORK VALUE SRL CUI: 41882884 | 71324000-5 | 22.09.2026 | 30,000 |
| Contract object: servicii de reevaluare active fixe corporale de natura constructiilor si terenurilor. - u.a.t | ||||
| DA41213255 | GDA SOLUTII TEAM SRL CUI: 42193780 | 45233142-6 | 18.09.2026 | 241,227 |
| Contract object: reparatii si intretinere prin balastare drum comunal dc14, str. transformatorului si str. costeiului | ||||
| DA41132357 | STRUCTURAL CONSULTING & DEVELOPMENT SRL CUI: 38610030 | 71322000-1 | 09.09.2026 | 33,500 |
| Contract object: servicii de proiectare -reabilitare/modificare fatade /sistematizare verticala institutii publice | ||||
| DA41145045 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 66518200-6 | 09.09.2026 | 2,787 |
| Contract object: oferta rca _ bz02clc | ||||
| DA41139338 | ABC INSURANCE SA CUI: 9438013 | 66515200-5 | 09.09.2026 | 22,299 |
| Contract object: servicii de asigurare a bunurilor | ||||
| DA41132293 | STRUCTURAL CONS DESIGN SRL CUI: 31043010 | 71322000-1 | 09.09.2026 | 33,500 |
| Contract object: servicii de proiectare tehnica-reabilitare fatade si construire platforme betonate-institutii public | ||||
| DA41132317 | STRUCTURAL CONS DESIGN SRL CUI: 31043010 | 71322000-1 | 09.09.2026 | 33,500 |
| Contract object: proiectare tehnica-reabilitare fatade institutii publice | ||||
| DA41126326 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 07.09.2026 | 832 |
| Contract object: pachet | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2840811 | ANS ALE CAR SRL CUI: 51944810 | 50112200-5 | 27.08.2026 | 5,932 |
| Contract object: reparatii auto | ||||
| DAN2571992 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | 72267100-0 | 09.10.2025 | 19,980 |
| Contract object: asigurare prelungire acces module platforma harrison | ||||
| DAN2073235 | RER SUD SA CUI: 7449237 | 90511000-2 | 21.12.2023 | 29,168 |
| Contract object: colectat si transport deseuri municipale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134085 | procedura simplificata | 71410000-5 | 16.06.2026 | 295,500 |
| Contract object: actualizare in format digital/gis a planului urbanistic general si al regulamentului local de urbanism pentru comuna cochirleanca | ||||
| SCNA1114077 | procedura simplificata | 45233292-2 | 22.11.2024 | 374,021 |
| Contract object: executie lucrari (inslusiv echipamente de specialitate) pentru investitia: sistem de monitorizare si siguranta a spatiului public in comuna cochirleanca, judetul buzau | ||||
| CAN1136840 | licitatie deschisa | 39160000-1 | 11.11.2024 | 477,200 |
| Contract object: achizitia de mobilier pentru dotarea spatiilor educationale (inclusiv punerea montajul si punerea in functiune) pentru proiectul: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale ion rosca cochirleanca | ||||
| CAN1136184 | licitatie deschisa | 30213300-8 | 31.10.2024 | 506,767 |
| Contract object: achizitie echipamente specializate (inclusiv montajul si punerea in functiune) pentru proiectul: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale ion rosca cochirleanca - achizitionarea de echipamente, software si alte solutii tic | ||||
| SCNA1098173 | procedura simplificata | 45233120-6 | 23.01.2024 | 10,277,119 |
| Contract object: modernizare drumuri de interes local in comuna cochirleanca, judetul buzau | ||||
| SCNA1087391 | procedura simplificata | 45233120-6 | 08.06.2023 | 2,578,530 |
| Contract object: proiectare si executie lucrari aferente obiectivului modernizare drumuri de interes local in satele cochirleanca, gara boboc, boboc si rosioru, comuna cochirleanca, jud buzau | ||||
| SCNA1028892 | procedura simplificata | 45212300-9 | 05.12.2019 | 727,842 |
| Contract object: proiectare si executie lucrari aferente obiectivului reabilitare camin cultural in sat boboc, comuna cochirleanca, judetul buzau | ||||
| SCNA1027719 | procedura simplificata | 34144510-6 | 20.11.2019 | 443,000 |
| Contract object: achizitie utilaj specializat in gestionarea deseurilor | ||||
- 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/2407877/api/v1/authorities/2407877/spend/api/v1/authorities/2407877/scores/api/v1/authorities/2407877/benchmarks/api/v1/authorities/2407877/county/api/v1/red-flags/by-authority/2407877/api/v1/authorities/2407877/years/api/v1/authorities/2407877/cpv/api/v1/authorities/2407877/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders