Total spending
76.10 Mn.
168 suppliers · spent between 2018 and 2026
Direct purchases
16.33 Mn.
708 purchases
Offline purchases
258,160 RON
28 purchases
Tenders
59.52 Mn.
20 procedures · 22 contracts
Single-bidder rate
36.4%
22 lots
National rate: 40.9%
Ranked 3,307 of 5,138
DSI index
21.8%
16.59 Mn. of 76.10 Mn. without a tender
National median: 33.4%
Ranked 3,243 of 4,323
HHI
1,586
0 of 1 markets concentrated
National median: 1,961
Ranked 1,965 of 3,055
In county context: 0.73% of everything spent in BUZĂU county · Ranked 22 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 98; the other 86 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 | OAS COM IMPEX SRL CUI: 18088294 | 4,082,228 | 47,222 | 11,854,737 | 15,984,187 | 21.0% | 13 |
| 2 | NICONS SRL CUI: 2703686 | — | — | 11,564,353 | 11,564,353 | 15.2% | 4 |
| 3 | RONI CIVIL INTEROUTE SRL CUI: 32898822 | — | — | 11,191,947 | 11,191,947 | 14.7% | 2 |
| 4 | STRUCT QUALITY AND BUILDING SRL CUI: 36346871 | 1,004,500 | — | 3,240,260 | 4,244,760 | 5.6% | 8 |
| 5 | DRAGAN ELECTRIC SRL CUI: 22455534 | 639,596 | — | 3,325,594 | 3,965,190 | 5.2% | 16 |
| 6 | MONTIN SA CUI: 1343422 | — | — | 3,240,260 | 3,240,260 | 4.3% | 1 |
| 7 | DEGAL CONSTRUCT 88 SRL CUI: 11594405 | 30,500 | — | 3,107,915 | 3,138,415 | 4.1% | 3 |
| 8 | INGAZ FOR CONSTRUCT SRL CUI: 33818546 | — | — | 3,107,915 | 3,107,915 | 4.1% | 1 |
| 9 | PASIROM INTERACTIV SRL CUI: 14947358 | — | — | 3,107,915 | 3,107,915 | 4.1% | 1 |
| 10 | FADMI PROD SRL CUI: 27037281 | — | — | 1,639,286 | 1,639,286 | 2.2% | 1 |
The share is taken of the 76.10 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 |
|---|---|---|---|---|
| DA41188758 | ZIA PROJECTS CONSULTING SRL CUI: 36382130 | 79400000-8 | 15.09.2026 | 15,000 |
| Contract object: servicii de consultanta in implementare proiecte | ||||
| DA41092959 | COMAN I ANNA PERSOANA FIZICA AUTORIZATA CUI: 20799035 | 71520000-9 | 02.09.2026 | 23,500 |
| Contract object: servicii de dirigentie de santier | ||||
| DA41053017 | TELEGRAMA SRL CUI: 41155100 | 79341000-6 | 26.08.2026 | 400 |
| Contract object: publicare anunt incepere proiect | ||||
| DA40978763 | HYDRO DESIGN & ENGINEERING SRL CUI: 30983999 | 71322200-3 | 12.08.2026 | 40,000 |
| Contract object: servicii de proiectare reabilitare retea alimentare cu apa potabila strada crasna (dj102) | ||||
| DA40852221 | SANDU A ADRIAN ANGHEL INTREPRINDERE INDIVIDUALA CUI: 29567420 | 30125110-5 | 20.07.2026 | 4,672 |
| Contract object: set cartuse color cartus ricoh aficio c250 | ||||
| DA40851678 | STRUCT CONSULTING SRL CUI: 39193209 | 79400000-8 | 20.07.2026 | 85,000 |
| Contract object: servicii consultanta implementare proiecte eficienta energetica pr sud muntenia | ||||
| DA40822675 | MASTER TOPO LEX SRL CUI: 24580410 | 71354300-7 | 15.07.2026 | 19,669 |
| Contract object: servicii cadastrale si topografie-proiect canalizare | ||||
| DA40815474 | SWISO IMPEX SRL CUI: 12727992 | 30232110-8 | 14.07.2026 | 16,546 |
| Contract object: multifunctionala ricoh im c2010 | ||||
| DA40797441 | CASYSTECH SERV SRL CUI: 10203967 | 35125300-2 | 09.07.2026 | 301 |
| Contract object: camera ds-2cd1041g0-i 2.8mm | ||||
| DA40738210 | SALD PROCUREMENT TRUST SRL CUI: 38555262 | 79418000-7 | 01.07.2026 | 28,000 |
| Contract object: servicii de consultanta pentru organizare procedura de achizitie publica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2806970 | AM INDUSTRIE SRL CUI: 22105466 | 35421000-1 | 13.07.2026 | 8,119 |
| Contract object: achizitionare piese schimb buldoexcavator jcb 3cx | ||||
| DAN2806964 | AM INDUSTRIE SRL CUI: 22105466 | 35421000-1 | 13.07.2026 | 629 |
| Contract object: achizitionare piese tractor utb 650 | ||||
| DAN2769803 | SAVMED SRL CUI: 24536708 | 85147000-1 | 03.06.2026 | 2,935 |
| Contract object: servicii medicina muncii | ||||
| DAN2620064 | AM INDUSTRIE SRL CUI: 22105466 | 34300000-0 | 05.12.2025 | 3,825 |
| Contract object: achiztie piese schimb tractor 1600 lei si buldoexcavator 2225 lei | ||||
| DAN2620055 | AM INDUSTRIE SRL CUI: 22105466 | 34351100-3 | 05.12.2025 | 9,238 |
| Contract object: achizitie anvelope microbuz scolar si buldoexcavator din dotarea institutiei | ||||
| DAN2619999 | AM INDUSTRIE SRL CUI: 22105466 | 34390000-7 | 05.12.2025 | 1,955 |
| Contract object: piese de schimb tractor utb 650 din dotarea institutiei | ||||
| DAN2619992 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15842300-5 | 05.12.2025 | 14,289 |
| Contract object: dulciuri mos craciun | ||||
| DAN2619932 | MASTER TOPO LEX SRL CUI: 24580410 | 71351810-4 | 05.12.2025 | 13,400 |
| Contract object: documentatii cadastrale-suport topografic biserica veche, parc izvoarele, parc shiulesti, statie apa homoraciu, stadion izvoarele | ||||
| DAN2486734 | FLUID PROIECT PROD SRL CUI: 6546827 | 42122130-0 | 25.06.2025 | 3,818 |
| Contract object: reparatie electropompa zenit tip dgo 150/2/650 v | ||||
| DAN2460201 | SAVMED SRL CUI: 24536708 | 85147000-1 | 22.05.2025 | 2,760 |
| Contract object: servicii medicina muncii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136706 | procedura simplificata | 45210000-2 | 03.09.2026 | 3,278,571 |
| Contract object: executie lucrari de construire in cadrul obiectivului modernizare, recompartimentare, extindere cladire existenta a g.p.n. academia prichindeilor si schimbare destinatie etaj in gradinita cu program prelungit, com. lzvoarele,jud. prahova | ||||
| SCNA1098332 | procedura simplificata | 45233120-6 | 08.10.2025 | 6,547,522 |
| Contract object: executie lucrari pentru obiectivul modernizare drumuri locale in comuna izvoarele, judetul prahova | ||||
| SCNA1121943 | procedura simplificata | 45233120-6 | 24.06.2025 | 4,644,425 |
| Contract object: executie lucrari pentru obiectivul modernizare prin asfaltare drumuri de interes local, comuna izvoarele, judetul prahova | ||||
| SCNA1121501 | procedura simplificata | 45251100-2 | 12.06.2025 | 1,354,146 |
| Contract object: executie lucrari pentru obiectivul amenajare parc fotovoltaic comuna izvoarele | ||||
| SCNA1121168 | procedura simplificata | 45233161-5 | 04.06.2025 | 2,984,685 |
| Contract object: amenajare trotuar, accese proprietati si dirijare ape pluviale dn1a, sat izvoarele, comuna izvoarele, judet prahova. | ||||
| SCNA1076728 | procedura simplificata | 45232400-6 | 16.09.2024 | 3,576,892 |
| Contract object: executie lucrari pentru obiectivul extindere retea canalizare menajera si reabilitare retea alimentare cu apa strada crasna, sat izvoarele, comuna izvoarele, judetul prahova | ||||
| SCNA1105769 | procedura simplificata | 45232150-8 | 14.06.2024 | 12,431,659 |
| Contract object: infiintare retea de canalizare si statie de epurare in satele homoraciu si malu vanat, comuna izvoarele, judetul prahova | ||||
| SCNA1098681 | procedura simplificata | 30213100-6 | 05.02.2024 | 653,290 |
| Contract object: dotarea cu echipamente digitale si mobilier a unitatii de invatamant preuniversitar la nivelul comunei izvoarele, judet prahova- scoala gimnaziala traian savulescu din comuna izvoarele | ||||
| PCA1002567 | procedura simplificata | 85200000-1 | 08.01.2024 | 275,000 |
| Contract object: delegarea prin concesiune a gestiunii serviciului public pentru gestionarea cainilor fara stapan in comuna izvoarele. | ||||
| SCNA1052273 | procedura simplificata | 45212220-4 | 27.11.2023 | 9,720,779 |
| Contract object: servicii de proiectare si executie lucrari aferente obiectivului intocmire puz-ridicare restrictie de construire si modificare reglementari urbanistice(sst=5510 mp), consolidare, modernizare si dotare scoala gimnaziala traian savulescu (corp c1), construire sala de sport, drum acces, alei carosabile si pietonale spatiu parcare, utilitati, bransamente, imprejmuire si organizare de santier, comuna izvoarele, judetul prahova | ||||
- 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/2843256/api/v1/authorities/2843256/spend/api/v1/authorities/2843256/scores/api/v1/authorities/2843256/benchmarks/api/v1/authorities/2843256/county/api/v1/red-flags/by-authority/2843256/api/v1/authorities/2843256/years/api/v1/authorities/2843256/cpv/api/v1/authorities/2843256/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders