Total spending
29.90 Mn.
221 suppliers · spent between 2018 and 2026
Direct purchases
19.61 Mn.
935 purchases
Offline purchases
0 RON
0 purchases
Tenders
10.29 Mn.
5 procedures · 5 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
65.6%
19.61 Mn. of 29.90 Mn. without a tender
National median: 33.4%
Ranked 327 of 4,323
HHI
1,266
0 of 1 markets concentrated
National median: 1,961
Ranked 2,384 of 3,055
In county context: 0.29% of everything spent in BUZĂU county · Ranked 70 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 120; the other 108 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 | KEYBOARD SRL CUI: 28411529 | 1,781,621 | — | 2,262,746 | 4,044,367 | 13.5% | 12 |
| 2 | AL KARON SRL CUI: 14575319 | 3,439,058 | — | — | 3,439,058 | 11.5% | 49 |
| 3 | ACS NEW ANTREPRENOR CONSTRUCT SRL CUI: 35007435 | — | — | 2,655,328 | 2,655,328 | 8.9% | 1 |
| 4 | MTA STRUCTURAL ENGINEERS SRL CUI: 35141924 | — | — | 2,655,328 | 2,655,328 | 8.9% | 1 |
| 5 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 1,516,479 | — | 1,059,908 | 2,576,387 | 8.6% | 6 |
| 6 | ALCOS ALFA TOTAL CONS SRL CUI: 40131188 | 1,069,200 | — | — | 1,069,200 | 3.6% | 5 |
| 7 | ENERGO EST TOP SRL CUI: 22513171 | 960,290 | — | — | 960,290 | 3.2% | 12 |
| 8 | CORALEX ACTIV SRL CUI: 29270843 | 898,305 | — | — | 898,305 | 3.0% | 1 |
| 9 | G&S EDILE ART SRL CUI: 18302230 | 151,597 | — | 572,614 | 724,211 | 2.4% | 3 |
| 10 | RER SUD SA CUI: 7449237 | 651,005 | — | — | 651,005 | 2.2% | 14 |
The share is taken of the 29.90 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 |
|---|---|---|---|---|
| DA41244634 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | 39294100-0 | 23.09.2026 | 1,200 |
| Contract object: ghidul primariilor - platforma | ||||
| DA41193833 | EUROPROJECT AUDIT SRL CUI: 53391210 | 79212000-3 | 16.09.2026 | 2,000 |
| Contract object: servicii audit eliberare document proiect fond modernizare | ||||
| DA41180501 | IFTRONIX SRL CUI: 18976410 | 30237460-1 | 15.09.2026 | 2,280 |
| Contract object: articole it si consumabile | ||||
| DA41176335 | ALEX COMPANY SRL CUI: 5153234 | 34992200-9 | 14.09.2026 | 672 |
| Contract object: indicator rutier triunghiular | ||||
| DA41176397 | ALEX COMPANY SRL CUI: 5153234 | 34992200-9 | 14.09.2026 | 520 |
| Contract object: indicator rutier patrat | ||||
| DA41176428 | ALEX COMPANY SRL CUI: 5153234 | 34992200-9 | 14.09.2026 | 129 |
| Contract object: indicator rutier aditional 600*200mm | ||||
| DA41176507 | ALEX COMPANY SRL CUI: 5153234 | 34992200-9 | 14.09.2026 | 672 |
| Contract object: indicator rutier triundicator rutier triunghiular, realizata din tabla zincata inscriptionatnghiular | ||||
| DA41141314 | AL KARON SRL CUI: 14575319 | 45233142-6 | 09.09.2026 | 82,645 |
| Contract object: lucrari de reparatii drumuri pietruite | ||||
| DA41134656 | INOLA TRADING SRL CUI: 19036358 | 50511000-0 | 08.09.2026 | 1,112 |
| Contract object: interventii conform fisa | ||||
| DA41123334 | ROVAL PRINT SRL CUI: 14476846 | 30199000-0 | 07.09.2026 | 2,631 |
| Contract object: pachet papetarie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124821 | procedura simplificata | 30211400-5 | 01.09.2025 | 508,110 |
| Contract object: dotarea cu echipamente digitale a scolilor din comuna ramnicelu, judetul buzau | ||||
| SCNA1122303 | procedura simplificata | 45215210-2 | 02.07.2025 | 1,145,227 |
| Contract object: infiintare centru comunitar integrat in comuna ramnicelu, judetul buzau | ||||
| SCNA1049032 | procedura simplificata | 45214220-8 | 26.01.2021 | 5,310,655 |
| Contract object: servicii de proiectare, asistenta tehnica de specialitate si executie lucrari pentru obiectivul de investitie: reabilitare, modernizare, extindere si dotare scoala gimnaziala nr. 1 rimnicelu, comuna rimnicelu, jud. buzau | ||||
| SCNA1044447 | procedura simplificata | 45252100-9 | 20.10.2020 | 2,262,746 |
| Contract object: sistem public centralizat de canalizare al apelor uzate menajere, in localitatea ramnicelu, comuna ramnicelu, judetul buzau | ||||
| SCNA1001237 | procedura simplificata | 45214100-1 | 12.07.2018 | 1,059,908 |
| Contract object: extindere si reabilitare gradinita cu program normal nr. 2, sat rimnicelu, comuna rimnicelu, judet 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/2407907/api/v1/authorities/2407907/spend/api/v1/authorities/2407907/scores/api/v1/authorities/2407907/benchmarks/api/v1/authorities/2407907/county/api/v1/red-flags/by-authority/2407907/api/v1/authorities/2407907/years/api/v1/authorities/2407907/cpv/api/v1/authorities/2407907/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders