Total spending
17.76 Mn.
176 suppliers · spent between 2018 and 2026
Direct purchases
8.87 Mn.
398 purchases
Offline purchases
974,818 RON
64 purchases
Tenders
7.92 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.17% of everything spent in BUZĂU county · Ranked 95 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 93; the other 81 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 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 298,705 | — | 5,460,068 | 5,758,773 | 32.4% | 5 |
| 2 | ROBERT BF SRL CUI: 24238981 | 806,387 | 883,580 | — | 1,689,967 | 9.5% | 3 |
| 3 | EXPERT QUALITY WORK SRL CUI: 40576968 | — | — | 1,135,491 | 1,135,491 | 6.4% | 1 |
| 4 | AMIRAS C&L IMPEX SRL CUI: 917713 | 1,044,757 | — | — | 1,044,757 | 5.9% | 6 |
| 5 | DAVIDANA SRL CUI: 18431766 | 25,000 | — | 912,834 | 937,834 | 5.3% | 2 |
| 6 | MAXUTIL HEAVY MACHINERY SRL CUI: 30474685 | 269,000 | — | 412,500 | 681,500 | 3.8% | 2 |
| 7 | VULCANI RAL TRANZIT SRL CUI: 30755761 | 548,197 | — | — | 548,197 | 3.1% | 20 |
| 8 | AXR ARCHITECTURE SRL CUI: 35743067 | 428,400 | — | — | 428,400 | 2.4% | 12 |
| 9 | AUTO PADOVA SRL CUI: 18646692 | 411,029 | — | — | 411,029 | 2.3% | 2 |
| 10 | EUROLIA ROMTEHNIC SRL CUI: 38202910 | 384,380 | — | — | 384,380 | 2.2% | 4 |
The share is taken of the 17.76 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 |
|---|---|---|---|---|
| DA41284870 | ELECTRADA ENERGY SYSTEMS SRL CUI: 48973882 | 45310000-3 | 30.09.2026 | 101,872 |
| Contract object: racordarea la reteaua electrica - utilizare | ||||
| DA41284734 | ELECTRADA ENERGY SYSTEMS SRL CUI: 48973882 | 45310000-3 | 30.09.2026 | 219,202 |
| Contract object: racordarea la reteaua electrica - taxa racordare | ||||
| DA41220456 | DOMARITED SRL CUI: 38783430 | 77211100-3 | 24.09.2026 | 11,956 |
| Contract object: servicii de exploatare forestiera | ||||
| DA41215309 | DOMARITED SRL CUI: 38783430 | 77211100-3 | 21.09.2026 | 36,846 |
| Contract object: servicii de exploatare forestiera | ||||
| DA41203062 | OSCAR DOWNSTREAM SRL CUI: 13991630 | 09134220-5 | 18.09.2026 | 18,859 |
| Contract object: motorina euro 5, optim diesel | ||||
| DA41138862 | FIRTES 93 SRL CUI: 4595203 | 44192000-2 | 10.09.2026 | 4,980 |
| Contract object: materiale de constructii | ||||
| DA41123368 | PROXIMUS BROKER DE ASIGURARI SRL CUI: 26305769 | 66516400-4 | 07.09.2026 | 3,145 |
| Contract object: servicii asigurare microbuz scolar bz-01-pvs | ||||
| DA41082560 | LECTOFORM CONSULTING SRL CUI: 27028550 | 80530000-8 | 02.09.2026 | 990 |
| Contract object: curs taxe si impozite locale. modificari legislative aplicabile in anul 2026. | ||||
| DA41083262 | LECTOFORM CONSULTING SRL CUI: 27028550 | 80000000-4 | 02.09.2026 | 990 |
| Contract object: curs contabilitate bugetara si fiscalitate. proceduri trimestriale si anuale. raportari in sisteme | ||||
| DA41004631 | BAUKRAFT INDUSTRIAL SRL CUI: 41420958 | 43600000-9 | 17.08.2026 | 2,200 |
| Contract object: piese komatsu d61px | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858620 | ELEPHANT PRINT GROUP SRL CUI: 48504681 | 44423450-0 | 21.09.2026 | 315 |
| Contract object: placute numere utilaje agricole si atv-uri | ||||
| DAN2856281 | UP ROMANIA SRL CUI: 14774435 | 79823000-9 | 17.09.2026 | 4,240 |
| Contract object: tichete sociale pentru gradinita | ||||
| DAN2855458 | BAUKRAFT INDUSTRIAL SRL CUI: 41420958 | 43600000-9 | 16.09.2026 | 1,300 |
| Contract object: piese komatsu electrovalva | ||||
| DAN2846795 | BRIANNA & FLORY SRL CUI: 24045999 | 71631200-2 | 04.09.2026 | 300 |
| Contract object: itp bz-01-pvs | ||||
| DAN2822373 | INOVART SRL CUI: 16111579 | 50531000-6 | 03.08.2026 | 3,388 |
| Contract object: reparatie cupa buldoexcavator | ||||
| DAN2814082 | VLD SMART ELECTRIC SRL CUI: 48052411 | 35111300-8 | 21.07.2026 | 1,975 |
| Contract object: stingator cu pulbere tipp6 abc 40%jd | ||||
| DAN2770039 | ZEFIR PROIECT SRL CUI: 45533631 | 71319000-7 | 03.06.2026 | 1,200 |
| Contract object: contract de prestari servivcii de expertiza | ||||
| DAN2753646 | URBAN NICO MIH SRL CUI: 43993447 | 90921000-9 | 12.05.2026 | 1,102 |
| Contract object: dezinsectie | ||||
| DAN2753634 | URBAN NICO MIH SRL CUI: 43993447 | 90921000-9 | 12.05.2026 | 2,250 |
| Contract object: dezinfectie | ||||
| DAN2753613 | URBAN NICO MIH SRL CUI: 43993447 | 90923000-3 | 12.05.2026 | 1,377 |
| Contract object: deratizare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122707 | procedura simplificata | 45321000-3 | 10.07.2025 | 1,135,491 |
| Contract object: reabilitare moderata cladire scoala gimnaziala , comuna valea salciei, judetul buzau | ||||
| SCNA1115505 | procedura simplificata | 43211000-5 | 23.12.2024 | 412,500 |
| Contract object: achizitie buldozer | ||||
| SCNA1037113 | procedura simplificata | 45233120-6 | 20.05.2020 | 5,460,068 |
| Contract object: modernizare strazi in comuna valea salciei, judetul buzau | ||||
| SCNA1020690 | procedura simplificata | 45241300-1 | 31.07.2019 | 912,834 |
| Contract object: proiectare si executie consolidare si refacere diguri de aparare mal pe piraul calnau pentru sustinerea drumului comunal dc 121, comuna valea salciei, 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/3662460/api/v1/authorities/3662460/spend/api/v1/authorities/3662460/scores/api/v1/authorities/3662460/benchmarks/api/v1/authorities/3662460/county/api/v1/red-flags/by-authority/3662460/api/v1/authorities/3662460/years/api/v1/authorities/3662460/cpv/api/v1/authorities/3662460/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders