Total spending
165.47 Mn.
290 suppliers · spent between 2018 and 2026
Direct purchases
23.93 Mn.
1,946 purchases
Offline purchases
10,569 RON
13 purchases
Tenders
141.53 Mn.
21 procedures · 21 contracts
Single-bidder rate
47.6%
21 lots
National rate: 40.9%
Ranked 2,174 of 5,138
DSI index
14.5%
23.94 Mn. of 165.47 Mn. without a tender
National median: 33.4%
Ranked 3,712 of 4,323
HHI
1,157
0 of 1 markets concentrated
National median: 1,961
Ranked 2,535 of 3,055
In county context: 1.58% of everything spent in BUZĂU county · Ranked 9 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 131; the other 119 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 | MEGA EDIL AG SRL CUI: 16815019 | 408,133 | — | 20,083,516 | 20,491,649 | 12.4% | 11 |
| 2 | ART INSTAL SRL CUI: 21007320 | — | — | 18,156,019 | 18,156,019 | 11.0% | 1 |
| 3 | INSTGAZ SRL CUI: 14158745 | — | — | 18,156,019 | 18,156,019 | 11.0% | 1 |
| 4 | INSPET SA CUI: 1357410 | — | — | 18,156,019 | 18,156,019 | 11.0% | 1 |
| 5 | LICIU CON SRL CUI: 1146013 | 2,748,793 | — | 13,607,851 | 16,356,644 | 9.9% | 28 |
| 6 | ACS NEW ANTREPRENOR CONSTRUCT SRL CUI: 35007435 | — | — | 14,600,267 | 14,600,267 | 8.8% | 5 |
| 7 | GEBES MPROJECT SRL CUI: 33227191 | 80,000 | — | 13,916,684 | 13,996,684 | 8.5% | 2 |
| 8 | CONSTRUCTII FEROVIARE DRUMURI PODURI SRL CUI: 14606229 | — | — | 13,916,684 | 13,916,684 | 8.4% | 1 |
| 9 | GAMA PROJECT INVESTMENT SRL CUI: 24589699 | 136,700 | — | 3,902,331 | 4,039,031 | 2.4% | 6 |
| 10 | RUN IT SRL CUI: 29382740 | 1,753,619 | — | — | 1,753,619 | 1.1% | 8 |
The share is taken of the 165.47 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41298517 | NEW MEDIA PROMOTION SRL CUI: 24851608 | 79341400-0 | 30.09.2026 | 4,100 |
| Contract object: serviciul de publicitate pentru achizitie miniexcavator + nacela | ||||
| DA41296623 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | 30125100-2 | 30.09.2026 | 2,228 |
| Contract object: incarcari, unitate imagine, cartuse | ||||
| DA41290968 | BOOKZONE SRL CUI: 44748128 | 22113000-5 | 30.09.2026 | 3,537 |
| Contract object: carti pentru biblioteca | ||||
| DA41286668 | DEDEMAN SRL CUI: 2816464 | 31522000-1 | 29.09.2026 | 838 |
| Contract object: cabluri alimentare ghirlande luminoase | ||||
| DA41267409 | INSTAL MARKOS POG SRL CUI: 36763488 | 45453100-8 | 29.09.2026 | 26,000 |
| Contract object: lucrari reabilitare instalatie termica si sediu evidenta populatiei | ||||
| DA41264858 | GENERAL AUTOCOM SRL CUI: 4103483 | 50110000-9 | 25.09.2026 | 4,070 |
| Contract object: revizie dacia duster | ||||
| DA41259901 | AMA FORTUNA SPORTS SRL CUI: 34310553 | 37400000-2 | 24.09.2026 | 1,525 |
| Contract object: set plase + mingi pt echipa de fotbal | ||||
| DA41253864 | DOMAS INSURANCE BROKER DE ASIGURARE SRL CUI: 23884240 | 66516100-1 | 24.09.2026 | 1,264 |
| Contract object: rca dacia duster | ||||
| DA41251068 | MARINA & URSU SRL CUI: 4623974 | 71600000-4 | 24.09.2026 | 231 |
| Contract object: servicii itp microbuz scolar | ||||
| DA41228001 | LEX PROTECT BUZAU SRL CUI: 4595335 | 79711000-1 | 22.09.2026 | 54,720 |
| Contract object: serviciul de monitorizare si interventie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2029719 | IMV CONS FER SRL CUI: 16271820 | 71328000-3 | 24.10.2023 | 2,000 |
| Contract object: verificare tehnica de calitate cf legii 10 proiect tehnic modernizare infrastructura.rutiera | ||||
| DAN1662092 | IKEA ROMANIA SA CUI: 17547941 | 39113100-8 | 07.04.2022 | 2,687 |
| Contract object: 2 buc fotoliu extensibil rabatabil | ||||
| DAN1591322 | UNIUNEA JURISTILOR DIN ROMANIA CUI: 1576959 | 79980000-7 | 23.12.2021 | 514 |
| Contract object: abonament pe anul 2022 la revista dreptul | ||||
| DAN1505966 | VETERIN DISTRIBUTION SRL CUI: 29916830 | 24455000-8 | 26.07.2021 | 1,510 |
| Contract object: 20 kg virkons + 10 combinezoane albe cu gluga | ||||
| DAN1482615 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 15.06.2021 | 398 |
| Contract object: kit certificat digital calificat pentr usemnatura electronica valabil 36 luni | ||||
| DAN1419558 | TIPOGRUP PRESS SRL CUI: 9530361 | 79341000-6 | 11.02.2021 | 315 |
| Contract object: servicii de publicitate in cotidian de circulatie locala | ||||
| DAN1406974 | ROBO STIRI SRL CUI: 42559998 | 22321000-6 | 20.01.2021 | 500 |
| Contract object: felicitare de craciun /anul nou publicata in cotidian online de stiri locale | ||||
| DAN1395101 | CONSTITUTIV CONSULTING SRL CUI: 41994799 | 22321000-6 | 04.01.2021 | 200 |
| Contract object: felicitare de craciun publicata in cotidian online de stiri locale | ||||
| DAN1391654 | NOVEMBER MEDIA SRL CUI: 41964704 | 22321000-6 | 30.12.2020 | 200 |
| Contract object: felicitare de craciun publicata in cotidian online de stiri locale | ||||
| DAN1391652 | TIPOGRUP PRESS SRL CUI: 9530361 | 22321000-6 | 30.12.2020 | 200 |
| Contract object: felicitare de craciun publicata in cotidian de circulati locala | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130841 | procedura simplificata | 45211200-1 | 24.02.2026 | 4,573,349 |
| Contract object: construire blocuri locuinte sociale, oras pogoanele, judetul buzau - rest de executie | ||||
| SCNA1129014 | procedura simplificata | 48000000-8 | 17.12.2025 | 970,650 |
| Contract object: dotarea cu echipamente digitale a scolilor din orasul pogoanele, judetul buzau | ||||
| SCNA1127282 | procedura simplificata | 55524000-9 | 03.11.2025 | 1,092,284 |
| Contract object: achizitie servicii de catering in cadrul programului national masa sanatoasa pentru prescolarii si elevii liceului tehnologic i.a. radulescu pogoneanu oras pogoanele, orasul pogoanele, judetul buzau | ||||
| SCNA1126529 | procedura simplificata | 39160000-1 | 14.10.2025 | 520,300 |
| Contract object: achizitie mobilier pentru sali de clasa, laboratoare, cabinete si atelier de practica | ||||
| SCNA1122432 | procedura simplificata | 45211200-1 | 04.07.2025 | 7,212,932 |
| Contract object: construire blocuri locuinte sociale, oras pogoanele, judetul buzau - rest de executie | ||||
| CAN1143012 | licitatie deschisa | 45231221-0 | 10.03.2025 | 54,468,058 |
| Contract object: infiintareretea de distributie gaze naturale in oras pogoanele, judetul buzau | ||||
| SCNA1111641 | procedura simplificata | 55524000-9 | 07.10.2024 | 1,193,405 |
| Contract object: achizitie servicii de catering in cadrul programului national masa sanatoasa pentru prescolarii si elevii liceului tehnologic i.a. radulescu pogoneanu oras pogoanele, orasul pogoanele, judetul buzau | ||||
| SCNA1103296 | procedura simplificata | 55524000-9 | 08.05.2024 | 305,760 |
| Contract object: achizitie servicii de catering in cadrul programului national masa sanatoasa pentru prescolarii si elevii liceului tehnologic i.a. radulescu pogoneanu oras pogoanele, orasul pogoanele, judetul buzau | ||||
| SCNA1099561 | procedura simplificata | 45215214-0 | 26.02.2024 | 7,804,663 |
| Contract object: construire 2 locuinte colective nzeb pentru tineri cu regim de inaltime p+2, amenajare exterioara, amplasare 6 statii de incarcare vehicule electrice si organizare de santier | ||||
| CAN1116190 | licitatie deschisa | 45233120-6 | 22.11.2023 | 41,750,052 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice la stadiul pt + dde, asistenta tehnica din partea proiectantului + executie lucrari in cadrul proiectului cu titlul centura pogoanele - tronson 1 - intre dj 203i pana in dn 2c, l=5.500 m | ||||
- 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/3607644/api/v1/authorities/3607644/spend/api/v1/authorities/3607644/scores/api/v1/authorities/3607644/benchmarks/api/v1/authorities/3607644/county/api/v1/red-flags/by-authority/3607644/api/v1/authorities/3607644/years/api/v1/authorities/3607644/cpv/api/v1/authorities/3607644/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders