Total spending
18.57 Mn.
132 suppliers · spent between 2018 and 2026
Direct purchases
16.27 Mn.
1,133 purchases
Offline purchases
30,147 RON
8 purchases
Tenders
2.27 Mn.
3 procedures · 3 contracts
Single-bidder rate
20.0%
5 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.18% of everything spent in BUZĂU county · Ranked 93 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 98; the other 86 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 | 7,250,530 | — | 1,957,096 | 9,207,626 | 49.6% | 25 |
| 2 | RER SUD SA CUI: 7449237 | 792,777 | — | — | 792,777 | 4.3% | 15 |
| 3 | IFTRONIX SRL CUI: 18976410 | 791,159 | — | — | 791,159 | 4.3% | 109 |
| 4 | VODAFONE ROMANIA SA CUI: 8971726 | 751,865 | — | — | 751,865 | 4.0% | 1 |
| 5 | ENERGOMAT DINAMIC SRL CUI: 33611990 | 612,492 | — | — | 612,492 | 3.3% | 44 |
| 6 | ARCADIA MASTER DESIGN SOLUTIONS SRL CUI: 40944245 | 520,000 | — | — | 520,000 | 2.8% | 2 |
| 7 | CONSTRUCT MARMURA WEST SRL CUI: 38682665 | 450,123 | — | — | 450,123 | 2.4% | 12 |
| 8 | ENERGO COSTICA SRL CUI: 34422557 | 317,111 | — | — | 317,111 | 1.7% | 18 |
| 9 | WOODART SRL CUI: 11287940 | — | — | 316,250 | 316,250 | 1.7% | 1 |
| 10 | NOUA TEI COM SRL CUI: 5638078 | 296,750 | — | — | 296,750 | 1.6% | 92 |
The share is taken of the 18.57 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 |
|---|---|---|---|---|
| DA41275283 | CONSTRUCT MARMURA WEST SRL CUI: 38682665 | 45453000-7 | 29.09.2026 | 27,189 |
| Contract object: reparatii si igienizare primaria ziduri, comuna ziduri, judetul buzau - manopera | ||||
| DA41230185 | NOUA TEI COM SRL CUI: 5638078 | 39831240-0 | 21.09.2026 | 1,831 |
| Contract object: pachet produse de curatenie | ||||
| DA41203521 | CONSTRUCT MARMURA WEST SRL CUI: 38682665 | 45453000-7 | 21.09.2026 | 27,189 |
| Contract object: reparatii si igienizare primaria ziduri, comuna ziduri, judetul buzau | ||||
| DA41203720 | CONSTRUCT ADY 2005 SRL CUI: 17931585 | 44192000-2 | 21.09.2026 | 20,850 |
| Contract object: pachet materiale de constructii | ||||
| DA41206178 | LUKOIL ROMANIA SRL CUI: 10547022 | 09134200-9 | 17.09.2026 | 4,285 |
| Contract object: motorina euro l diesel | ||||
| DA41206156 | LUKOIL ROMANIA SRL CUI: 10547022 | 09134200-9 | 17.09.2026 | 1,714 |
| Contract object: motorina euro l diesel | ||||
| DA41181017 | IFTRONIX SRL CUI: 18976410 | 30125100-2 | 15.09.2026 | 1,620 |
| Contract object: consumabile si articole it | ||||
| DA41152312 | ELECTRO LICURICIUL SRL CUI: 16614872 | 31681410-0 | 10.09.2026 | 4,624 |
| Contract object: materiale electrice | ||||
| DA41099063 | NOUA TEI COM SRL CUI: 5638078 | 44110000-4 | 02.09.2026 | 2,066 |
| Contract object: pachet materiale de constructii | ||||
| DA41064861 | METAL PRIME MAKERS SRL CUI: 49996051 | 71421000-5 | 31.08.2026 | 70,000 |
| Contract object: amenajare parc | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844138 | RESOPH LAND SRL CUI: 44020689 | 24453000-4 | 01.09.2026 | 3,243 |
| Contract object: 100 l erbicid agro glypho | ||||
| DAN1339132 | TEHNO SRL CUI: 6081179 | 34913000-0 | 22.09.2020 | 1,449 |
| Contract object: reparatie motounelte - manopera + piese schimb | ||||
| DAN1317922 | GAVRILA ION INTREPRINDERE INDIVIDUALA CUI: 25974862 | 45223821-7 | 27.07.2020 | 1,100 |
| Contract object: 4 buc tub beton d=800 mm + 1 buc capac beton armat | ||||
| DAN1277493 | COLDEPOT CLASIC SRL CUI: 33755391 | 24311900-6 | 12.05.2020 | 1,555 |
| Contract object: 1000 l clor inalbitor | ||||
| DAN1276683 | SOCORO SUPPLY SRL CUI: 26005273 | 18143000-3 | 11.05.2020 | 4,100 |
| Contract object: materiale de protectie: 20 cutii manusi nitril + 20 buc combinezon impermeabil + 20 buc viziere faciale | ||||
| DAN1248549 | TOP GLASS SERVICE SRL CUI: 14450137 | 50112120-0 | 12.03.2020 | 1,000 |
| Contract object: geam dreapta spate terex tlb | ||||
| DAN1183555 | ROBSOR TOPO LAND SRL CUI: 38190956 | 71351810-4 | 12.11.2019 | 12,000 |
| Contract object: documentatii ridicari topografice | ||||
| DAN1044251 | DEGAL CONSTRUCT 88 SRL CUI: 11594405 | 71319000-7 | 18.12.2018 | 5,700 |
| Contract object: documentatii autorizare cai ferate + aviz mt | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124203 | procedura simplificata | 39100000-3 | 14.08.2025 | 316,250 |
| Contract object: achizitie mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna ziduri, judetul buzau | ||||
| SCNA1039811 | procedura simplificata | 45233120-6 | 20.07.2020 | 913,745 |
| Contract object: executie lucrari aferente obiectivului asfaltare drumuri de interes local in satele comunei ziduri, judetul buzau, | ||||
| SCNA1039286 | procedura simplificata | 45233220-7 | 08.07.2020 | 1,043,351 |
| Contract object: covoare asfaltic pe drumuri satesti in comuna ziduri, 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/2407915/api/v1/authorities/2407915/spend/api/v1/authorities/2407915/scores/api/v1/authorities/2407915/benchmarks/api/v1/authorities/2407915/county/api/v1/red-flags/by-authority/2407915/api/v1/authorities/2407915/years/api/v1/authorities/2407915/cpv/api/v1/authorities/2407915/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders