Total spending
35.50 Mn.
184 suppliers · spent between 2018 and 2026
Direct purchases
17.51 Mn.
362 purchases
Offline purchases
0 RON
0 purchases
Tenders
17.99 Mn.
7 procedures · 7 contracts
Single-bidder rate
42.9%
7 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
49.3%
17.51 Mn. of 35.50 Mn. without a tender
National median: 33.4%
Ranked 904 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.34% of everything spent in BUZĂU county · Ranked 56 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 85; the other 73 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 | EM PRIME CONSTRUCT SRL CUI: 18490045 | — | — | 12,525,120 | 12,525,120 | 35.3% | 2 |
| 2 | ANDERSSEN SRL CUI: 34247855 | 728,000 | — | 1,302,967 | 2,030,967 | 5.7% | 11 |
| 3 | INGAZ FOR CONSTRUCT SRL CUI: 33818546 | 279,000 | — | 1,302,967 | 1,581,967 | 4.5% | 2 |
| 4 | NICONS SRL CUI: 2703686 | — | — | 1,302,967 | 1,302,967 | 3.7% | 1 |
| 5 | HELVE AVIATECH SRL CUI: 27562973 | — | — | 1,216,425 | 1,216,425 | 3.4% | 1 |
| 6 | REXUX CONSTRUCTII SRL CUI: 2992436 | 983,462 | — | — | 983,462 | 2.8% | 6 |
| 7 | PARTHENON TOTALCONS SRL CUI: 45332409 | 875,000 | — | — | 875,000 | 2.5% | 1 |
| 8 | AMIRAS C&L IMPEX SRL CUI: 917713 | 764,600 | — | — | 764,600 | 2.2% | 1 |
| 9 | OPM NEW EXCLUSIVE GROUP SRL CUI: 26774366 | 704,000 | — | — | 704,000 | 2.0% | 6 |
| 10 | LESMONTAJ SRL CUI: 7502551 | 650,938 | — | — | 650,938 | 1.8% | 1 |
The share is taken of the 35.50 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 |
|---|---|---|---|---|
| DA41233237 | EDROM CART SRL CUI: 15028344 | 71351810-4 | 22.09.2026 | 4,500 |
| Contract object: actualizare cadastru sistematic bloc locuinte fulga de jos | ||||
| DA41214904 | STRUCT CONSULTING SRL CUI: 39193209 | 79400000-8 | 22.09.2026 | 50,000 |
| Contract object: infiintare cabinete medicale scolare in comuna fulga, judet prahova | ||||
| DA41215007 | STRUCT CONSULTING SRL CUI: 39193209 | 79411000-8 | 22.09.2026 | 50,000 |
| Contract object: cresterea performantei energetice a blocului de locuinte din comuna fulga, jud. prahova | ||||
| DA41215719 | OPM NEW EXCLUSIVE GROUP SRL CUI: 26774366 | 71322000-1 | 18.09.2026 | 185,000 |
| Contract object: dali, dtac, pth cresterea performantei energetice a blocului de locuinte din comuna fulga | ||||
| DA41215403 | OPM NEW EXCLUSIVE GROUP SRL CUI: 26774366 | 79314000-8 | 18.09.2026 | 139,000 |
| Contract object: sf, dtac, pth asistenta tehnica infiintare cabinete medicale scolare in comuna fulga, judet prahova | ||||
| DA41193136 | CONTRACT MANAGEMENT SOLUTIONS SRL CUI: 32101097 | 79314000-8 | 16.09.2026 | 70,000 |
| Contract object: capacitate de stocare aferenta centralei electrice fotovoltaice existente | ||||
| DA41182891 | SNG SOLUTIONS SRL CUI: 39449804 | 35821000-5 | 15.09.2026 | 2,660 |
| Contract object: pachet steaguri | ||||
| DA41057977 | REXUX CONSTRUCTII SRL CUI: 2992436 | 44192000-2 | 26.08.2026 | 248,613 |
| Contract object: amenajare platforma de joc si amplasare dotari in incinta bazei sportive fulga de sus | ||||
| DA41050517 | KEIRON LOGISTICS SRL CUI: 6697285 | 16310000-1 | 26.08.2026 | 6,021 |
| Contract object: coasa mecanica lisiki 135 | ||||
| DA41049532 | OFFICE & MORE SRL CUI: 18560868 | 39113000-7 | 25.08.2026 | 3,010 |
| Contract object: scaune birou | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133776 | procedura simplificata | 55524000-9 | 08.06.2026 | 13 |
| Contract object: achizitie de servicii de catering masa sanatoasa pentru unitatile de invatamant din comuna fulga, judetul prahova - in cadrul programulnational masa sanatoasa (pnms) derulat pe perioada desfasurarii cursurilor scolare din anul 2026. | ||||
| SCNA1120024 | procedura simplificata | 55524000-9 | 07.05.2025 | 11 |
| Contract object: servicii de catering in cadrul programului masa sanatoasa pentru scoala gimnaziala laurentiu fulgasat fulga de sus, comuna fulga | ||||
| SCNA1105966 | procedura simplificata | 55524000-9 | 19.06.2024 | 11 |
| Contract object: servicii de catering in cadrul programului masa sanatoasa pentru scoala gimnaziala laurentiu fulgasat fulga de sus, comuna fulga | ||||
| CAN1112748 | licitatie deschisa | 34120000-4 | 04.10.2023 | 1,216,425 |
| Contract object: achizitie microbuz electric si statie de reincarcare lenta/standard in comuna fulga, judetul prahova in cadrul proiectului microbuze si statii de incarcare electrice in comunele baba ana si fulga, judetul prahova | ||||
| SCNA1084265 | procedura simplificata | 45232411-6 | 27.03.2023 | 5,211,868 |
| Contract object: realizare racorduri la canalizarea menajera in comuna fulga, judetul prahova | ||||
| SCNA1022361 | procedura simplificata | 45232411-6 | 29.08.2019 | 11,222,153 |
| Contract object: infiintare retea de canalizare in sistem centralizat in comuna fulga, judetul prahova, satele: fulga de sus si fulga de jos | ||||
| SCNA1016749 | procedura simplificata | 43262100-8 | 23.05.2019 | 344,160 |
| Contract object: achizitionarea unui buldoexcavator in comuna fulga din 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/2845435/api/v1/authorities/2845435/spend/api/v1/authorities/2845435/scores/api/v1/authorities/2845435/benchmarks/api/v1/authorities/2845435/county/api/v1/red-flags/by-authority/2845435/api/v1/authorities/2845435/years/api/v1/authorities/2845435/cpv/api/v1/authorities/2845435/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders