Total spending
16.41 Mn.
255 suppliers · spent between 2018 and 2026
Direct purchases
11.82 Mn.
1,300 purchases
Offline purchases
1,261 RON
1 purchases
Tenders
4.59 Mn.
7 procedures · 8 contracts
Single-bidder rate
12.5%
16 lots
National rate: 40.9%
Ranked 4,794 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 101 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 122; the other 110 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 | CONDO 2005 SRL CUI: 17364766 | 956,722 | — | 1,285,302 | 2,242,024 | 13.7% | 11 |
| 2 | MAGNUM EXPERT BUILDING SRL CUI: 29019605 | — | — | 1,907,000 | 1,907,000 | 11.6% | 1 |
| 3 | QUICK SMART CITY SRL CUI: 36758635 | 661,765 | — | — | 661,765 | 4.0% | 3 |
| 4 | ANDRUTA TRANS SRL CUI: 16800441 | 454,945 | — | — | 454,945 | 2.8% | 154 |
| 5 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 441,075 | — | — | 441,075 | 2.7% | 1 |
| 6 | MULTISTAR SRL CUI: 13498900 | 438,112 | — | — | 438,112 | 2.7% | 138 |
| 7 | COSMO GAZ PRO SRL CUI: 17797883 | — | — | 381,450 | 381,450 | 2.3% | 2 |
| 8 | PROACTIV TEAM SRL CUI: 40638157 | 300,000 | — | — | 300,000 | 1.8% | 9 |
| 9 | ELECTRO NEHOIU SRL CUI: 14391561 | 281,152 | — | — | 281,152 | 1.7% | 16 |
| 10 | UNIMOG ROMANIA SRL CUI: 42740373 | 268,000 | — | — | 268,000 | 1.6% | 2 |
The share is taken of the 16.41 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 |
|---|---|---|---|---|
| DA41298282 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | 30125120-8 | 30.09.2026 | 67 |
| Contract object: incarcare toner sf multifunctionale laser si imprimante de trafic ridicat | ||||
| DA41298255 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | 30125100-2 | 30.09.2026 | 661 |
| Contract object: cartus brother,incarcare toner copiator kyocera | ||||
| DA41265144 | ASIX DESIGN SRL CUI: 16456098 | 71200000-0 | 25.09.2026 | 215,000 |
| Contract object: lucrari de reabilitare consolidare restaurare pentru functiune muzeu corp c1 si amenajari exterioare | ||||
| DA41255826 | MULTISTAR SRL CUI: 13498900 | 50112300-6 | 24.09.2026 | 909 |
| Contract object: prestari servicii spalatorie auto | ||||
| DA41255849 | MULTISTAR SRL CUI: 13498900 | 34300000-0 | 24.09.2026 | 6,211 |
| Contract object: piese si accesorii auto | ||||
| DA41252462 | ACN PIESE UTILAJE SRL CUI: 33366670 | 43600000-9 | 23.09.2026 | 525 |
| Contract object: vas de expansiune fendt farmer 309 | ||||
| DA41211750 | NET FAMILY SRL CUI: 19075500 | 34300000-0 | 18.09.2026 | 707 |
| Contract object: pachet duster | ||||
| DA41186821 | VALY TRANSPORT MARKET SRL CUI: 39376893 | 34142300-7 | 15.09.2026 | 13,223 |
| Contract object: transport balast, piatra sparta, refuz de ciur nr zile 10 | ||||
| DA41141483 | VI CROV WATER PARTNERS SRL CUI: 52217852 | 45255500-4 | 09.09.2026 | 10,000 |
| Contract object: intocmire studiu hidrogeologic preliminar | ||||
| DA41117186 | GRUP ALEX SRL CUI: 10311136 | 42670000-3 | 08.09.2026 | 1,770 |
| Contract object: pachet piese si accesorii husqvarna 2 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1676550 | CRIS CONSTANT SRL CUI: 15973746 | 39831240-0 | 04.05.2022 | 1,261 |
| Contract object: rechizite si alte funituri de birou / diverse articole si materiale de curatenie si intretinere | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132412 | procedura simplificata | 45231100-6 | 23.04.2026 | 1,285,302 |
| Contract object: reparatii sistem apa menajera vana mare, in scopul maririi capacitatii de aprovizionare cu apa a localitatii | ||||
| SCNA1127277 | procedura simplificata | 55524000-9 | 03.11.2025 | 490,875 |
| Contract object: achizitie servicii de catering in cadrul programului national masa sanatoasa pentru prescolarii si elevii scolii gimnaziale pamfil georgian, comuna gura teghii, judetul buzau | ||||
| SCNA1123417 | procedura simplificata | 30237300-2 | 28.07.2025 | 305,883 |
| Contract object: achizitie echipamente it&c in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna gura teghii, judetul buzau | ||||
| SCNA1117776 | procedura simplificata | 39160000-1 | 05.03.2025 | 266,040 |
| Contract object: achizitie mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna gura teghii, judetul buzau | ||||
| SCNA1116356 | procedura simplificata | 55524000-9 | 20.01.2025 | 199,920 |
| Contract object: achizitie servicii de catering in cadrul programului national masa sanatoasa pentru prescolarii si elevii scolii gimnaziale pamfil georgian, comuna gura teghii, judetul buzau | ||||
| SCNA1102923 | procedura simplificata | 55524000-9 | 26.04.2024 | 136,012 |
| Contract object: achizitie servicii de catering in cadrul programului national masa sanatoasa pentru prescolarii si elevii scolii gimnaziale pamfil georgian, comuna gura teghii, judetul buzau | ||||
| SCNA1093315 | procedura simplificata | 45453100-8 | 06.10.2023 | 1,907,000 |
| Contract object: reabilitare gradinita cu program prelungit in sat gura teghii, comuna gura teghii, 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/2810909/api/v1/authorities/2810909/spend/api/v1/authorities/2810909/scores/api/v1/authorities/2810909/benchmarks/api/v1/authorities/2810909/county/api/v1/red-flags/by-authority/2810909/api/v1/authorities/2810909/years/api/v1/authorities/2810909/cpv/api/v1/authorities/2810909/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders