Total spending
51.56 Mn.
338 suppliers · spent between 2018 and 2026
Direct purchases
15.14 Mn.
1,494 purchases
Offline purchases
757,992 RON
722 purchases
Tenders
35.66 Mn.
8 procedures · 9 contracts
Single-bidder rate
12.5%
16 lots
National rate: 40.9%
Ranked 4,794 of 5,138
DSI index
30.8%
15.90 Mn. of 51.56 Mn. without a tender
National median: 33.4%
Ranked 2,414 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.49% of everything spent in BUZĂU county · Ranked 37 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 144; the other 132 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 | HIDRO SALT-B-92 SRL CUI: 8309185 | — | — | 8,965,680 | 8,965,680 | 17.4% | 2 |
| 2 | MECAN CONSTRUCT SA CUI: 5288452 | — | 1,848 | 5,541,149 | 5,542,997 | 10.8% | 12 |
| 3 | MEGA EDIL AG SRL CUI: 16815019 | — | — | 5,541,149 | 5,541,149 | 10.7% | 1 |
| 4 | SIDO CONSTRUCT CONCEPT SRL CUI: 47737247 | — | — | 5,541,149 | 5,541,149 | 10.7% | 1 |
| 5 | TOPGEOSYS SRL CUI: 17628884 | — | — | 5,541,149 | 5,541,149 | 10.7% | 1 |
| 6 | MONDO PROFI DESIGN SRL CUI: 30499620 | — | — | 2,518,732 | 2,518,732 | 4.9% | 1 |
| 7 | REPSOND COMPANY SRL CUI: 24080830 | 2,018,859 | 91,858 | — | 2,110,717 | 4.1% | 195 |
| 8 | ANC TOTAL EDILCONS SRL CUI: 37278627 | — | — | 966,299 | 966,299 | 1.9% | 1 |
| 9 | ENERGO EST TOP SRL CUI: 22513171 | 834,847 | — | — | 834,847 | 1.6% | 13 |
| 10 | ENERGIA SERVIS NIC SRL CUI: 31709011 | 821,366 | — | — | 821,366 | 1.6% | 16 |
The share is taken of the 51.56 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 |
|---|---|---|---|---|
| DA41295627 | REPSOND STATIE MAGURA SRL CUI: 27442071 | 39830000-9 | 30.09.2026 | 7,842 |
| Contract object: combustibili | ||||
| DA41287677 | AUTOTRANZIT SRL CUI: 18235190 | 34913000-0 | 29.09.2026 | 810 |
| Contract object: ulei motor | ||||
| DA41286365 | ANIVID BCT SOLUTION SRL CUI: 37269734 | 30125100-2 | 29.09.2026 | 2,310 |
| Contract object: pachet cartuse toner | ||||
| DA41192252 | REPSOND STATIE MAGURA SRL CUI: 27442071 | 09134200-9 | 16.09.2026 | 6,222 |
| Contract object: combustibili | ||||
| DA41151611 | IUST & ANA MARKET PERFECT SRL CUI: 48810567 | 15800000-6 | 10.09.2026 | 1,270 |
| Contract object: pachet produse alimentare centru de zi | ||||
| DA41148916 | RUSU EVO MAX BUSINESS SRL CUI: 29896783 | 44190000-8 | 10.09.2026 | 1,381 |
| Contract object: pachet materiale constuctii | ||||
| DA41131160 | TITAN MACHINERY ROMANIA SRL CUI: 29352595 | 34913000-0 | 08.09.2026 | 505 |
| Contract object: ulei de transmisie buldoexavator | ||||
| DA41113927 | GRIGORE V M EMIL PERSOANA FIZICA AUTORIZATA CUI: 30027890 | 90460000-9 | 07.09.2026 | 8,000 |
| Contract object: servicii de vidanjare a foselor septice si a puturilor de decantare | ||||
| DA41057498 | ALEX COMPANY SRL CUI: 5153234 | 22462000-6 | 26.08.2026 | 43 |
| Contract object: autocolant informativ microbuz scolar pnrr | ||||
| DA41049092 | FRIGO VFG EXTREM SRL CUI: 43859020 | 39717200-3 | 25.08.2026 | 1,850 |
| Contract object: aer conditionat yamato optimum | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860925 | RUSU EVO MAX BUSINESS SRL CUI: 29896783 | 31527300-9 | 22.09.2026 | 25 |
| Contract object: corp led | ||||
| DAN2846975 | REPSOND STATIE MAGURA SRL CUI: 27442071 | 09100000-0 | 04.09.2026 | 2,928 |
| Contract object: combustibili | ||||
| DAN2834133 | REPSOND STATIE MAGURA SRL CUI: 27442071 | 09100000-0 | 18.08.2026 | 2,312 |
| Contract object: combustibili | ||||
| DAN2794405 | PHOENIX AMBIENT 2008 SRL CUI: 23040810 | 45421000-4 | 01.07.2026 | 4,000 |
| Contract object: tamplarie pvc casierie | ||||
| DAN2791117 | GHEORMA V SRL CUI: 6623113 | 42122130-0 | 29.06.2026 | 1,835 |
| Contract object: rebobinat pompa apa | ||||
| DAN2788726 | DIANA AUTO WASH SRL CUI: 30830502 | 50112300-6 | 25.06.2026 | 320 |
| Contract object: servicii de spalatorie | ||||
| DAN2783196 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 18.06.2026 | 425 |
| Contract object: semnatura electronica stoica lidia | ||||
| DAN2783016 | GHEORMA V SRL CUI: 6623113 | 98390000-3 | 17.06.2026 | 1,835 |
| Contract object: rebobinat pompa apa | ||||
| DAN2778218 | IUST & ANA MARKET PERFECT SRL CUI: 48810567 | 15813000-0 | 12.06.2026 | 8,388 |
| Contract object: pachet produse alimentare centru de zi | ||||
| DAN2778074 | VASILIU O GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 54404423 | 98390000-3 | 11.06.2026 | 4,800 |
| Contract object: elaborarea si actualizare documentelor specifice situatii de urgenta | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127434 | procedura simplificata | 30000000-9 | 06.11.2025 | 361,275 |
| Contract object: achizitie echipamente it&c in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna parscov, judetul buzau | ||||
| SCNA1122970 | procedura simplificata | 39100000-3 | 16.07.2025 | 380,300 |
| Contract object: achizitie mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna parscov, judetul buzau | ||||
| SCNA1102308 | procedura simplificata | 45232400-6 | 17.04.2024 | 22,164,596 |
| Contract object: infiintare sistem de canalizare in comuna parscov, judetul buzau | ||||
| SCNA1093362 | procedura simplificata | 45233120-6 | 09.10.2023 | 966,299 |
| Contract object: modernizare drumuri locale in comuna parscov, judetul buzau - rest de executie | ||||
| SCNA1081378 | procedura simplificata | 45213140-6 | 04.01.2023 | 2,518,732 |
| Contract object: construire piata agroalimentara, spatii anexe, utilitati, imprejmuire, amenajare incinta, organizare de santier | ||||
| SCNA1062063 | procedura simplificata | 43221000-8 | 25.11.2021 | 304,699 |
| Contract object: utilaje utilizate pentru lucrari de drumuri | ||||
| SCNA1037035 | procedura simplificata | 45213140-6 | 18.05.2020 | 1,806,206 |
| Contract object: proiectare si executie construire piata agroalimentara parscov, judetul buzau | ||||
| SCNA1033427 | procedura simplificata | 45233120-6 | 11.03.2020 | 7,159,474 |
| Contract object: proiectare si executie modernizare drumuri locale in comuna parscov, 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/2809556/api/v1/authorities/2809556/spend/api/v1/authorities/2809556/scores/api/v1/authorities/2809556/benchmarks/api/v1/authorities/2809556/county/api/v1/red-flags/by-authority/2809556/api/v1/authorities/2809556/years/api/v1/authorities/2809556/cpv/api/v1/authorities/2809556/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders