Total spending
16.22 Mn.
170 suppliers · spent between 2018 and 2026
Direct purchases
11.78 Mn.
436 purchases
Offline purchases
0 RON
0 purchases
Tenders
4.44 Mn.
6 procedures · 6 contracts
Single-bidder rate
50.0%
6 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.16% of everything spent in BUZĂU county · Ranked 102 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 96; the other 84 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 | — | — | 2,159,994 | 2,159,994 | 13.3% | 1 |
| 2 | ELENET 2005 SRL CUI: 17674058 | 1,899,215 | — | — | 1,899,215 | 11.7% | 31 |
| 3 | TEAM TOPOGRAFIC SRL CUI: 37590113 | 1,237,457 | — | — | 1,237,457 | 7.6% | 12 |
| 4 | VULCANI RAL TRANZIT SRL CUI: 30755761 | 1,164,018 | — | — | 1,164,018 | 7.2% | 14 |
| 5 | VIS & SUCCES SRL CUI: 20439176 | 215,952 | — | 872,517 | 1,088,469 | 6.7% | 2 |
| 6 | RER SUD SA CUI: 7449237 | 1,316 | — | 699,171 | 700,487 | 4.3% | 2 |
| 7 | NICO LUIZA SRL CUI: 3867997 | 555,725 | — | — | 555,725 | 3.4% | 4 |
| 8 | DIACENTER & DESIGN SRL CUI: 35648855 | 504,260 | — | — | 504,260 | 3.1% | 4 |
| 9 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 14,178 | — | 469,000 | 483,178 | 3.0% | 4 |
| 10 | EXE GREEN HOLDING SRL CUI: 29996570 | 393,000 | — | — | 393,000 | 2.4% | 1 |
The share is taken of the 16.22 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 |
|---|---|---|---|---|
| DA41297578 | ELENET 2005 SRL CUI: 17674058 | 50800000-3 | 30.09.2026 | 53,000 |
| Contract object: revizie si reparatie iluminat public | ||||
| DA41267195 | CENTRUL DE FORMARE PROFESIONALA SPERANTA SRL CUI: 44837802 | 80530000-8 | 28.09.2026 | 1,680 |
| Contract object: instruire asistenti personali ai persoanelor cu handicap grav | ||||
| DA41189103 | BURATINO EDIT SRL CUI: 23873993 | 22852100-8 | 15.09.2026 | 760 |
| Contract object: coperti de arhivare simple (necaserate) | ||||
| DA41188193 | EUROPROJECT AUDIT SRL CUI: 53391210 | 79212000-3 | 15.09.2026 | 2,000 |
| Contract object: servicii audit eliberare document proiect fond modernizare | ||||
| DA41170351 | GEMCARD SERVICES SRL CUI: 31087725 | 30233000-1 | 14.09.2026 | 225 |
| Contract object: safenet etoken 5110+ fips - dispozitiv criptografic securizat | ||||
| DA41061540 | G&S EDILE ART SRL CUI: 18302230 | 45453100-8 | 27.08.2026 | 93,140 |
| Contract object: lucrari de renovare la cladiri | ||||
| DA41011245 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134220-5 | 18.08.2026 | 24,720 |
| Contract object: motorina | ||||
| DA40985678 | DNS BIROTICA SRL CUI: 16310679 | 45262610-0 | 13.08.2026 | 388 |
| Contract object: produse de curatenie | ||||
| DA40988693 | BIA FLOR RALUK SRL CUI: 26343703 | 79418000-7 | 13.08.2026 | 7,500 |
| Contract object: servicii complete pentru organizarea si derularea procedurilor de achizitii publice | ||||
| DA40988060 | BUI COM SRL CUI: 6112704 | 44423000-1 | 13.08.2026 | 413 |
| Contract object: ad blue | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124378 | procedura simplificata | 30200000-1 | 19.08.2025 | 29,745 |
| Contract object: dotarea cu echipamente digitale a unitatilor de invatamant preuniversitar din comuna ghergheasa | ||||
| SCNA1115733 | procedura simplificata | 45262300-4 | 03.01.2025 | 2,159,994 |
| Contract object: infiintarea unui centru de colectare a deseurilor prin aport voluntar in comuna ghergheasa, judetul buzau | ||||
| SCNA1113538 | procedura simplificata | 30200000-1 | 11.11.2024 | 212,016 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna ghergheasa. | ||||
| SCNA1102749 | procedura simplificata | 43262000-7 | 23.04.2024 | 469,000 |
| Contract object: achizitie buldoexcavator pentru dotare compartiment administrativ gospodarie comunala, comuna ghergheasa, judetul buzau | ||||
| PCA1001946 | licitatie deschisa | 90511000-2 | 28.11.2022 | 699,171 |
| Contract object: contract de concesiune servicii delegare gestiune serviciu de salubritate al comunei ghergheasa, judetul buzau | ||||
| SCNA1018358 | procedura simplificata | 45453000-7 | 20.06.2019 | 872,517 |
| Contract object: reabilitare scoala cu clasele i-iv salcioara, comuna ghergheasa, judetul buzau (proiectare si executie) | ||||
- 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/2407931/api/v1/authorities/2407931/spend/api/v1/authorities/2407931/scores/api/v1/authorities/2407931/benchmarks/api/v1/authorities/2407931/county/api/v1/red-flags/by-authority/2407931/api/v1/authorities/2407931/years/api/v1/authorities/2407931/cpv/api/v1/authorities/2407931/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders