Total spending
11.11 Mn.
154 suppliers · spent between 2018 and 2026
Direct purchases
6.76 Mn.
636 purchases
Offline purchases
13,722 RON
3 purchases
Tenders
4.34 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.11% of everything spent in BUZĂU county · Ranked 120 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 82; the other 70 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 | — | — | 1,414,372 | 1,414,372 | 12.7% | 1 |
| 2 | OPEN ROAD DESIGN SRL CUI: 34639689 | — | — | 1,414,372 | 1,414,372 | 12.7% | 1 |
| 3 | WMC BEST DIVERS CONSTRUCT SRL CUI: 36486492 | 292,972 | — | 1,076,965 | 1,369,937 | 12.3% | 5 |
| 4 | MULTIPROD ENERGO SRL CUI: 3608607 | 1,171,446 | — | — | 1,171,446 | 10.5% | 3 |
| 5 | MIROTOP SURVEY SRL CUI: 30291785 | 511,107 | — | — | 511,107 | 4.6% | 11 |
| 6 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 23,429 | — | 430,272 | 453,701 | 4.1% | 3 |
| 7 | LUXURY COS AMBIENT SRL CUI: 41385516 | 420,737 | — | — | 420,737 | 3.8% | 3 |
| 8 | CMD PROFESSIONAL CONCEPT SRL CUI: 29890071 | 311,706 | — | — | 311,706 | 2.8% | 3 |
| 9 | SST GRUP TERMO SRL CUI: 38974716 | 310,000 | — | — | 310,000 | 2.8% | 2 |
| 10 | MARISAR AGREMENT SRL CUI: 39488544 | 240,000 | — | — | 240,000 | 2.2% | 1 |
The share is taken of the 11.11 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 |
|---|---|---|---|---|
| DA41296716 | STING PROD SRL CUI: 9098450 | 22900000-9 | 30.09.2026 | 397 |
| Contract object: pachet cereri / declaratie pe propria raspundere | ||||
| DA41279260 | AUTOTRANZIT SRL CUI: 18235190 | 34913000-0 | 28.09.2026 | 950 |
| Contract object: materiale consumabile | ||||
| DA41220538 | STING PROD SRL CUI: 9098450 | 39263000-3 | 21.09.2026 | 246 |
| Contract object: pachet articole de birou | ||||
| DA41189128 | AL KARON SRL CUI: 14575319 | 03413000-8 | 16.09.2026 | 43,750 |
| Contract object: lemne de foc fag uscate | ||||
| DA41166352 | ZAMFIR ARCHIVE SOLUTIONS SRL CUI: 45724534 | 92510000-9 | 14.09.2026 | 2,000 |
| Contract object: servicii de prelucrare arhivistica, legatorie si selectionare. | ||||
| DA41155367 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 10.09.2026 | 792 |
| Contract object: pachet | ||||
| DA41105456 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | 50413200-5 | 03.09.2026 | 1,230 |
| Contract object: verificare si incarcare stingatoare | ||||
| DA41104137 | STING PROD SRL CUI: 9098450 | 22814000-9 | 03.09.2026 | 384 |
| Contract object: pachet chitantiere personalizate | ||||
| DA41081576 | MULTIPROD ENERGO SRL CUI: 3608607 | 45261215-4 | 01.09.2026 | 304,897 |
| Contract object: executie sistem fotovoltaic trifazat 58,88 kw | ||||
| DA41043865 | GENERAL AUTOCOM SRL CUI: 4103483 | 50110000-9 | 25.08.2026 | 3,094 |
| Contract object: reparatie dacia duster ii cf deviz | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2263069 | POLYPUS TOTAL SRL CUI: 34415096 | 72224000-1 | 11.09.2024 | 7,000 |
| Contract object: consultanta scriere proiect dotare mobilier | ||||
| DAN1582169 | MOCANU DISTRIB CONSTRUCT SRL CUI: 32804070 | 45261900-3 | 13.12.2021 | 3,361 |
| Contract object: manopera necesara pentru pentru refacerea acoperisului scolii gimnaziale robeasca | ||||
| DAN1582167 | MOCANU DISTRIB CONSTRUCT SRL CUI: 32804070 | 44112500-3 | 13.12.2021 | 3,361 |
| Contract object: diverse articole si materiale de constructii pentru refacerea acoperisului scolii gimnaziale robeasca | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134407 | procedura simplificata | 45233120-6 | 25.06.2026 | 2,828,743 |
| Contract object: proiectare si executie lucrari aferente obiectivului modernizare drum comunal in comuna robeasca, judetul buzau | ||||
| SCNA1102130 | procedura simplificata | 45321000-3 | 15.04.2024 | 1,076,965 |
| Contract object: renovarea energetica moderata a scolii gimnaziale din comuna robeasca, judetul buzau | ||||
| SCNA1022161 | procedura simplificata | 34144510-6 | 26.08.2019 | 430,272 |
| Contract object: achizitie utilaj si echipamente specializate pentru serviciul de salubrizare | ||||
- 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/2808992/api/v1/authorities/2808992/spend/api/v1/authorities/2808992/scores/api/v1/authorities/2808992/benchmarks/api/v1/authorities/2808992/county/api/v1/red-flags/by-authority/2808992/api/v1/authorities/2808992/years/api/v1/authorities/2808992/cpv/api/v1/authorities/2808992/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders