Total spending
29.65 Mn.
285 suppliers · spent between 2018 and 2026
Direct purchases
15.87 Mn.
2,059 purchases
Offline purchases
11,450 RON
3 purchases
Tenders
13.77 Mn.
4 procedures · 5 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
53.6%
15.88 Mn. of 29.65 Mn. without a tender
National median: 33.4%
Ranked 679 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.28% of everything spent in BUZĂU county · Ranked 71 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 135; the other 123 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 | WMC BEST DIVERS CONSTRUCT SRL CUI: 36486492 | — | — | 4,582,225 | 4,582,225 | 15.5% | 2 |
| 2 | VISION ENGINEERING SRL CUI: 22121674 | 94,200 | — | 2,923,691 | 3,017,891 | 10.2% | 4 |
| 3 | MECAN CONSTRUCT SA CUI: 5288452 | 34,408 | — | 2,923,691 | 2,958,099 | 10.0% | 10 |
| 4 | CONSTRUCTII FEROVIARE DRUMURI PODURI SRL CUI: 14606229 | — | — | 2,923,691 | 2,923,691 | 9.9% | 1 |
| 5 | SALUBRITATE ECOLOGICA CISLAU SRL CUI: 37777066 | 1,478,798 | — | — | 1,478,798 | 5.0% | 13 |
| 6 | DIOMA ELECTRICE SRL CUI: 29976220 | 1,110,812 | — | — | 1,110,812 | 3.7% | 2 |
| 7 | COMTEDOR SUPER GLOBAL SRL CUI: 36377061 | 759,091 | — | — | 759,091 | 2.6% | 217 |
| 8 | CARGO RAZELA SRL CUI: 26768437 | 675,519 | — | — | 675,519 | 2.3% | 39 |
| 9 | CONFERIC SRL CUI: 3868283 | 665,419 | — | — | 665,419 | 2.2% | 3 |
| 10 | ADY COMSERVICE SRL CUI: 8794713 | 484,000 | — | — | 484,000 | 1.6% | 3 |
The share is taken of the 29.65 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 |
|---|---|---|---|---|
| DA41301517 | CONTRACT MANAGEMENT SOLUTIONS SRL CUI: 32101097 | 71241000-9 | 30.09.2026 | 50,000 |
| Contract object: studii de fezabilitate, servicii de consultanta, analize | ||||
| DA41285969 | DIOMA ELECTRICE SRL CUI: 29976220 | 45310000-3 | 29.09.2026 | 696,430 |
| Contract object: lucrari de instalatii electrice | ||||
| DA41284076 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | 33140000-3 | 29.09.2026 | 6,198 |
| Contract object: consumabile medicale | ||||
| DA41242001 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 23.09.2026 | 1,295 |
| Contract object: diverse articole | ||||
| DA41193124 | CONSTITUTIV CONSULTING SRL CUI: 41994799 | 92111250-9 | 18.09.2026 | 3,000 |
| Contract object: productie de filme de informare | ||||
| DA41199139 | SPARK PALET ENGINE SRL CUI: 45796654 | 45112711-2 | 16.09.2026 | 28,500 |
| Contract object: lucrari de arhitectura peisagistica a parcurilor | ||||
| DA41175111 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | 50413200-5 | 15.09.2026 | 6,572 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiil | ||||
| DA41169431 | FERARU C & E SNC CUI: 5369255 | 30192700-8 | 14.09.2026 | 5,412 |
| Contract object: papetarie | ||||
| DA41160986 | MARIO MARKET DIVERS SRL CUI: 36223909 | 55524000-9 | 11.09.2026 | 1,828 |
| Contract object: servicii de catering pentru scoli - furnizare sandvis | ||||
| DA41159494 | GRUP ALEX SRL CUI: 10311136 | 42670000-3 | 11.09.2026 | 1,928 |
| Contract object: piese si accesorii pentru masini-unelte ( | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2166677 | LIXANDRU GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 48401228 | 79341000-6 | 22.04.2024 | 800 |
| Contract object: prestare servicii de publicitate | ||||
| DAN1454892 | PROCUREMENT CONSULTING POINT SRL CUI: 32932606 | 48490000-9 | 19.04.2021 | 3,000 |
| Contract object: servicii de consultanta in organizarea procedurii de achizitie publica de lucrari, inclusiv utilaje si echipamente tehnologice, aferenta proiectului reabilitare, modernizare si echipare scoala gimnaziala cislau (cod smis 124951), | ||||
| DAN1038099 | FERARU C & E SNC CUI: 5369255 | 15894200-3 | 06.12.2018 | 7,650 |
| Contract object: organizare masa festiva cu ocazia zilei nationale a romaniei | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133645 | procedura simplificata | 45233120-6 | 03.06.2026 | 8,771,073 |
| Contract object: modernizarea infrastructurii rutiere din comuna cislau, judetul buzau | ||||
| SCNA1080230 | procedura simplificata | 45214220-8 | 08.12.2022 | 2,523,321 |
| Contract object: reabilitare, modernizare si echipare scoala gimnaziala cislau, in cadrul proiectului reabilitare, modernizare si echipare scoala gimnaziala scarisoara | ||||
| CAN1074053 | licitatie deschisa | 30213200-7 | 02.03.2022 | 413,458 |
| Contract object: furnizare tablete pentru uz scolar cu acces la internet si echipamente/dispozitive electronice in cadrul proiectului achizitia de echipamente din domeniul tehnologiei - it mobile, respectiv tablete, echipamente si dispozitive necesare activitatii didactice pentru elevii si cadrele didactice din invatamantul preuniversitar, comuna cislau, judetul buzau | ||||
| SCNA1054763 | procedura simplificata | 45214220-8 | 08.07.2021 | 2,058,904 |
| Contract object: reabilitare, modernizare si echipare scoala gimnaziala cislau, in cadrul proiectului reabilitare, modernizare si echipare scoala gimnaziala cislau | ||||
- 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/2808976/api/v1/authorities/2808976/spend/api/v1/authorities/2808976/scores/api/v1/authorities/2808976/benchmarks/api/v1/authorities/2808976/county/api/v1/red-flags/by-authority/2808976/api/v1/authorities/2808976/years/api/v1/authorities/2808976/cpv/api/v1/authorities/2808976/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders