Total spending
37.28 Mn.
313 suppliers · spent between 2018 and 2026
Direct purchases
14.10 Mn.
660 purchases
Offline purchases
3.77 Mn.
570 purchases
Tenders
19.40 Mn.
5 procedures · 6 contracts
Single-bidder rate
80.0%
5 lots
National rate: 40.9%
Ranked 279 of 5,138
DSI index
48.0%
17.87 Mn. of 37.28 Mn. without a tender
National median: 33.4%
Ranked 990 of 4,323
HHI
1,549
0 of 1 markets concentrated
National median: 1,961
Ranked 2,010 of 3,055
In county context: 0.36% of everything spent in BUZĂU county · Ranked 51 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 129; the other 117 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 | EN ELECTRIC PROIECT OFFICE SRL CUI: 29166363 | — | — | 5,586,212 | 5,586,212 | 15.0% | 1 |
| 2 | BEBE TRANS ROM SRL CUI: 1547171 | — | — | 4,051,441 | 4,051,441 | 10.9% | 1 |
| 3 | MARIDOR TRANSPORT SRL CUI: 19657711 | 1,363,699 | 156,330 | 2,114,251 | 3,634,280 | 9.7% | 29 |
| 4 | URBAN SA CUI: 7203606 | — | 28,696 | 2,394,000 | 2,422,696 | 6.5% | 2 |
| 5 | INFRA&CIVIL DESIGN SRL CUI: 31146210 | 185,900 | — | 2,114,251 | 2,300,151 | 6.2% | 3 |
| 6 | BICA SRL CUI: 6428635 | — | — | 2,114,251 | 2,114,251 | 5.7% | 1 |
| 7 | VODAFONE ROMANIA SA CUI: 8971726 | 690,384 | 71,632 | 892,084 | 1,654,100 | 4.4% | 16 |
| 8 | PANTA PREST SRL CUI: 16160849 | 1,482,329 | 69,707 | — | 1,552,036 | 4.2% | 4 |
| 9 | REGIA AUTONOMA JUDETEANA DE DRUMURI SI PODURI VALCEA RA CUI: 7796899 | 1,310,038 | 17,242 | — | 1,327,280 | 3.6% | 7 |
| 10 | PPC ENERGIE SA CUI: 22000460 | 1,212,447 | — | — | 1,212,447 | 3.3% | 2 |
The share is taken of the 37.28 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 |
|---|---|---|---|---|
| DA41259166 | ABA PRINT SRL CUI: 32834250 | 22462000-6 | 28.09.2026 | 4,980 |
| Contract object: pachet informare si publicitate | ||||
| DA41271826 | RAMIL PROIECT SRL CUI: 34927916 | 71520000-9 | 28.09.2026 | 1,100 |
| Contract object: servicii de dirigentie de santier domeniile 1,2.2,3.2,6 | ||||
| DA41204547 | RAMAG CONSTRUCT SRL CUI: 42065811 | 45453000-7 | 24.09.2026 | 37,186 |
| Contract object: lucrari de reparatii constructii civile | ||||
| DA41249647 | UNIQA ASIGURARI SA CUI: 1813613 | 66514110-0 | 23.09.2026 | 11,282 |
| Contract object: asigurare casco | ||||
| DA41242380 | TOTALMED SRL CUI: 24577279 | 33141623-3 | 23.09.2026 | 3,710 |
| Contract object: geanta mare de urgente - rosie, complet echipata gima 7 | ||||
| DA41246675 | TUGUI A ALEXANDRU - EXPERT CONTABIL CUI: 21402744 | 79212100-4 | 23.09.2026 | 5,000 |
| Contract object: raport audit economic pondere activitati economice uat-uri | ||||
| DA41246347 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 23.09.2026 | 4,230 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||
| DA41216733 | MODDRUM CONSTRUCT SRL CUI: 25834036 | 71241000-9 | 21.09.2026 | 13,500 |
| Contract object: d.a.l.i./s.f. - pentru lucrari de drumuri/parcari sau poduri | ||||
| DA41209598 | MEDIACTIV SRL CUI: 51147457 | 30213100-6 | 17.09.2026 | 4,628 |
| Contract object: hp zbook fury 15 g7 intel core i9-10885h 32gb ddr4 1000gb m.2 nvme nvidia rtx 3000 max-q | ||||
| DA41183348 | REGISTA DIGITAL SA CUI: 44681966 | 48311000-1 | 15.09.2026 | 10,710 |
| Contract object: regista - sesizari succesorale - l | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2781537 | BANCA TRANSILVANIA SA CUI: 5022670 | 66110000-4 | 16.06.2026 | 302 |
| Contract object: servicii bancare | ||||
| DAN2781531 | APA CANAL COSTESTI SRL CUI: 36476464 | 45453000-7 | 16.06.2026 | 8,740 |
| Contract object: reparatii si intretinere instalatii | ||||
| DAN2781522 | ETO SYSTEMS SRL CUI: 16919036 | 75111200-9 | 16.06.2026 | 1,996 |
| Contract object: program legislativ | ||||
| DAN2781516 | BIROU INDIVIDUAL NOTARIAL MAZILU CLAUDIA-ANA CUI: 34319951 | 79130000-4 | 16.06.2026 | 60 |
| Contract object: servicii notariale | ||||
| DAN2781503 | PRINTECH COMPANY SRL CUI: 16617933 | 79521000-2 | 16.06.2026 | 441 |
| Contract object: servicii printare | ||||
| DAN2781491 | OMV PETROM MARKETING SRL CUI: 11201891 | 30163100-0 | 16.06.2026 | 75 |
| Contract object: carduri pentru cumparat combustibil | ||||
| DAN2781486 | TRIGON TEO SRL CUI: 15904010 | 45111300-1 | 16.06.2026 | 7,595 |
| Contract object: demontare ornamente de sarbatori | ||||
| DAN2781438 | NIALGAZ SRL CUI: 18070912 | 09100000-0 | 16.06.2026 | 15,492 |
| Contract object: combustibili | ||||
| DAN2781431 | TUDALEX SRL CUI: 21716658 | 45259000-7 | 16.06.2026 | 300 |
| Contract object: prestari servicii operator rsvti | ||||
| DAN2781424 | VALCEA WEEK SRL CUI: 37688694 | 22212100-0 | 16.06.2026 | 1,500 |
| Contract object: servicii de promovare si publicitate | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129455 | procedura simplificata | 45251100-2 | 05.01.2026 | 892,084 |
| Contract object: executie lucrari pentru capacitati de producere energie din surse regenerabile de energie, pentru consum propriu in comuna costesti , judetul valcea, proiect finantat prin oug 60/2022 de catre ministerul energiei. | ||||
| SCNA1109056 | procedura simplificata | 45232150-8 | 14.08.2024 | 6,342,752 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru realizarea obiectivului de investitii: reabilitare si extindere retea distributie cu apa potabila in comuna costesti, judetul valcea | ||||
| PCA1002020 | negociere fara publicare prealabila | 90511000-2 | 04.09.2023 | 2,394,000 |
| Contract object: ,, delegarea gestiunii serviciului public de salubrizare al comunei costesti, judetul valcea | ||||
| SCNA1068548 | procedura simplificata | 45233140-2 | 21.04.2022 | 9,637,653 |
| Contract object: asfaltare drumuri de interes local in comunele barbatesti, costesti si pietrari, jud. valcea | ||||
| SCNA1059757 | procedura simplificata | 39330000-4 | 19.10.2021 | 137,150 |
| Contract object: achizitionare echipamente de dezinfectie si dezinsectie pentru obiectivul de investitie: achizitionare instalatie de dezinfectie si dezinsectie, comuna costesti, judetul valcea | ||||
- 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/2541509/api/v1/authorities/2541509/spend/api/v1/authorities/2541509/scores/api/v1/authorities/2541509/benchmarks/api/v1/authorities/2541509/county/api/v1/red-flags/by-authority/2541509/api/v1/authorities/2541509/years/api/v1/authorities/2541509/cpv/api/v1/authorities/2541509/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders