Total spending
31.25 Mn.
260 suppliers · spent between 2018 and 2026
Direct purchases
20.61 Mn.
1,012 purchases
Offline purchases
1.00 Mn.
248 purchases
Tenders
9.64 Mn.
6 procedures · 6 contracts
Single-bidder rate
57.1%
7 lots
National rate: 40.9%
Ranked 1,336 of 5,138
DSI index
69.1%
21.61 Mn. of 31.25 Mn. without a tender
National median: 33.4%
Ranked 265 of 4,323
HHI
4,563
0 of 1 markets concentrated
National median: 1,961
Ranked 330 of 3,055
In county context: 0.30% of everything spent in BUZĂU county · Ranked 66 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 117; the other 105 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 | CONFERIC SRL CUI: 3868283 | 1,452,505 | — | 7,548,080 | 9,000,585 | 28.8% | 4 |
| 2 | SOMOIAG NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 31311783 | 2,712,099 | 144,936 | — | 2,857,035 | 9.1% | 31 |
| 3 | EUROLIA ROMTEHNIC SRL CUI: 38202910 | 55,000 | — | 1,023,010 | 1,078,010 | 3.4% | 3 |
| 4 | TIME PROJECT SRL CUI: 40567277 | 1,073,700 | — | — | 1,073,700 | 3.4% | 5 |
| 5 | ENERGIA SERVIS NIC SRL CUI: 31709011 | 1,007,321 | 25,044 | — | 1,032,365 | 3.3% | 30 |
| 6 | RAKAL COMPANY SRL CUI: 25455776 | 901,596 | — | — | 901,596 | 2.9% | 3 |
| 7 | MARIUS PRIMO AMF SRL CUI: 31979210 | 845,774 | 21,059 | — | 866,833 | 2.8% | 12 |
| 8 | PPC ENERGIE SA CUI: 22000460 | 821,000 | — | — | 821,000 | 2.6% | 1 |
| 9 | SALUBRITATE ECOLOGICA CISLAU SRL CUI: 37777066 | 744,055 | — | — | 744,055 | 2.4% | 6 |
| 10 | SYNTEQ SOLUTIONS SRL CUI: 21899474 | — | — | 649,750 | 649,750 | 2.1% | 1 |
The share is taken of the 31.25 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 |
|---|---|---|---|---|
| DA41267256 | TOPO BOGDI CONSTRUCT SRL CUI: 34700718 | 45500000-2 | 28.09.2026 | 11,100 |
| Contract object: inchiriere buldozer | ||||
| DA41250984 | MONTANA EDIL SRL CUI: 21459317 | 71521000-6 | 24.09.2026 | 2,000 |
| Contract object: serrvicii de dirigentie | ||||
| DA41197323 | CONTRACT MANAGEMENT SOLUTIONS SRL CUI: 32101097 | 79314000-8 | 17.09.2026 | 50,000 |
| Contract object: consultanta si management fm 3 | ||||
| DA41177542 | AL KARON SRL CUI: 14575319 | 45233142-6 | 14.09.2026 | 96,200 |
| Contract object: reparatii si intretinere drumuri de acces pasuni | ||||
| DA41152243 | COMPACT BIROTIC SRL CUI: 41094240 | 30199000-0 | 10.09.2026 | 888 |
| Contract object: achizitie papetarie | ||||
| DA41105354 | SOMOIAG NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 31311783 | 45232453-2 | 03.09.2026 | 162,500 |
| Contract object: reparatii rigole | ||||
| DA41097801 | ROTIN INDUSTRIA SRL CUI: 24244592 | 34350000-5 | 02.09.2026 | 15,362 |
| Contract object: achizitie anvelope michelin | ||||
| DA41072455 | CABINET INDIVIDUAL DE AVOCAT PUIU BOGDAN-CALIN CUI: 28714972 | 79418000-7 | 31.08.2026 | 5,000 |
| Contract object: servicii de consultanta achizitii | ||||
| DA41067904 | PIESE BULDO SRL CUI: 36463936 | 34913000-0 | 28.08.2026 | 752 |
| Contract object: piese schimb buldoexcavator | ||||
| DA41067293 | TIME PROJECT SRL CUI: 40567277 | 71322500-6 | 28.08.2026 | 270,000 |
| Contract object: servicii de proiectare tehnica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2810867 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | 50800000-3 | 16.07.2026 | 1,014 |
| Contract object: diverse servicii de intretinere si de reparare (fir trimmy 2.7 mm 210m<br>ulei husqvarna 2t 1l<br>reparatie cf deviz 14359<br>reparatie cf deviz 14360) | ||||
| DAN2810845 | BURLACU C ION INTREPRINDERE FAMILIALA CUI: 17659244 | 09211000-1 | 16.07.2026 | 96 |
| Contract object: uleiuri lubrifiante si agenti lubrifianti | ||||
| DAN2810832 | BURLACU C ION INTREPRINDERE FAMILIALA CUI: 17659244 | 44100000-1 | 16.07.2026 | 488 |
| Contract object: materiale de constructii si articole conexe (saci rafie<br>ecoplast 15l<br>sano aragaz 1 l<br>folie protectie 365g<br>clin geam<br>chit reparatii rost<br>trafalet poliacril galben<br>galeata mortal galbena<br>tinci alb<br>asevi pardoseli<br>ajax geam<br>fairy 800 ml) | ||||
| DAN2810751 | BURLACU C ION INTREPRINDERE FAMILIALA CUI: 17659244 | 44100000-1 | 16.07.2026 | 1,321 |
| Contract object: materiale de constructii si articole conexe (lopata pt nisip<br>poliadez<br>sarma galvanizata<br>siguranta lata p+n 20 a<br>disc 125*1.6<br>ciment 20 kg<br>dulie<br>bec led e27 10 w<br>carabina d 10<br>burghiu fier cobalt 8mm<br>burghiu fier cobalt 6mm<br>colier plastic<br>bec led e27 15w<br>saiba m6<br>bec led fsl 25w<br>tub inox 160mm<br>silicon temperatura<br>colier plastic<br>sarma neagra d1.18<br>lampa stradala90w<br>holsurub tabla maro<br>burghiu d6 verto 160mm) | ||||
| DAN2810728 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | 16820000-9 | 16.07.2026 | 505 |
| Contract object: cupa clichet | ||||
| DAN2810717 | MULTISTAR SRL CUI: 13498900 | 09211000-1 | 16.07.2026 | 307 |
| Contract object: ulei kross trans gl-5 75w80-1l | ||||
| DAN2810709 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 16.07.2026 | 510 |
| Contract object: certificat digital pt semnatura electronica | ||||
| DAN2810702 | MIT ECONOMY DESK SRL CUI: 36003270 | 39113000-7 | 16.07.2026 | 2,995 |
| Contract object: scaun directorial | ||||
| DAN2810688 | ALEX COMPANY SRL CUI: 5153234 | 30192153-8 | 16.07.2026 | 150 |
| Contract object: stampila stare civila | ||||
| DAN2810680 | DIGISIGN SA CUI: 17544945 | 30191140-7 | 16.07.2026 | 604 |
| Contract object: dizpozitiv criptografic token | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120605 | procedura simplificata | 34113200-4 | 21.05.2025 | 307,000 |
| Contract object: achizitie utilaje pentru dotarea serviciului voluntar pentru situatii de urgenta din comuna chiojdu, judet buzau | ||||
| SCNA1120470 | procedura simplificata | 39160000-1 | 19.05.2025 | 438,410 |
| Contract object: achizitie mobilier sali de clasa si cabinete pentru scolile din comuna chiojdu, jdetul buzau | ||||
| SCNA1119751 | procedura simplificata | 30211400-5 | 29.04.2025 | 584,600 |
| Contract object: dotarea cu echipamente digitale a scolilor din comuna chiojdu, judetul buzau | ||||
| SCNA1100339 | procedura simplificata | 48000000-8 | 12.03.2024 | 649,750 |
| Contract object: furnizare sistem informatic integrat in cadrul proiectului asigurarea de sisteme tic in u.a.t. comuna chiojdu, judetul buzau | ||||
| SCNA1093966 | procedura simplificata | 33100000-1 | 19.10.2023 | 116,724 |
| Contract object: dotari aferente proiectului dispensar in comuna chiojdu, jud buzau proiect finantat prin programul national de dezvoltare locala | ||||
| SCNA1037390 | procedura simplificata | 45233120-6 | 26.05.2020 | 7,548,080 |
| Contract object: executie lucrari aferente obiectivului modenizare drumuri locale in comuna chiojdu, jud 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/2813247/api/v1/authorities/2813247/spend/api/v1/authorities/2813247/scores/api/v1/authorities/2813247/benchmarks/api/v1/authorities/2813247/county/api/v1/red-flags/by-authority/2813247/api/v1/authorities/2813247/years/api/v1/authorities/2813247/cpv/api/v1/authorities/2813247/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders