Total spending
64.72 Mn.
344 suppliers · spent between 2018 and 2026
Direct purchases
15.35 Mn.
1,489 purchases
Offline purchases
428,874 RON
270 purchases
Tenders
48.94 Mn.
7 procedures · 7 contracts
Single-bidder rate
42.9%
7 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
24.4%
15.78 Mn. of 64.72 Mn. without a tender
National median: 33.4%
Ranked 3,075 of 4,323
HHI
2,525
0 of 1 markets concentrated
National median: 1,961
Ranked 1,088 of 3,055
In county context: 0.62% of everything spent in BUZĂU county · Ranked 28 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 146; the other 134 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 | ANTOPREST ACTIV SRL CUI: 16924601 | — | — | 16,607,880 | 16,607,880 | 25.7% | 2 |
| 2 | LEU AQUACULTURA SRL CUI: 23319654 | 47,570 | 829 | 14,398,513 | 14,446,912 | 22.3% | 11 |
| 3 | I R I G C INTREPRINDEREA DE REPARATII SI INSTALATII GAZE SI CONSTRUCTII IMPEX SRL CUI: 5039729 | — | — | 12,681,950 | 12,681,950 | 19.6% | 1 |
| 4 | METTCOS ENGINEERING & CONSTRUCTION SRL CUI: 36763500 | 1,857,938 | — | 1,674,778 | 3,532,716 | 5.5% | 19 |
| 5 | TRICULESCU SERVICE SRL CUI: 5335635 | — | — | 1,679,236 | 1,679,236 | 2.6% | 1 |
| 6 | ROBERT BF SRL CUI: 24238981 | 184,351 | — | 1,470,942 | 1,655,293 | 2.6% | 5 |
| 7 | SATCOM UTIL SRL CUI: 30523168 | 912,605 | — | — | 912,605 | 1.4% | 2 |
| 8 | WIRELESS CAM SRL CUI: 38986516 | 906,067 | — | — | 906,067 | 1.4% | 3 |
| 9 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 774,363 | — | — | 774,363 | 1.2% | 2 |
| 10 | OVICOM ELECTRIC DESIGN SRL CUI: 37542221 | 684,338 | — | — | 684,338 | 1.1% | 15 |
The share is taken of the 64.72 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 |
|---|---|---|---|---|
| DA41305001 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 30.09.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||
| DA41270831 | GOODWILL CONSULTING GWC SRL CUI: 23580128 | 79421200-3 | 25.09.2026 | 86,000 |
| Contract object: servicii pentru elaborarea, depunerea si/sau implementarea proiectului - fondul pentru modernizare | ||||
| DA41266523 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 25.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41264548 | MIRAL EXPERT EVENTS SRL CUI: 41446133 | 92312000-1 | 25.09.2026 | 10,000 |
| Contract object: spectacol | ||||
| DA41261818 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | 30125120-8 | 24.09.2026 | 794 |
| Contract object: incarcare toner sf multifunctionale laser si imprimante de trafic ridicat | ||||
| DA41256837 | MITRACONS CONCEPT SRL CUI: 33628851 | 50112100-4 | 24.09.2026 | 5,942 |
| Contract object: reparatii auto dacia logan ii | ||||
| DA41211021 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 31681410-0 | 17.09.2026 | 952 |
| Contract object: nv_proiector smd slim_led_300w | ||||
| DA41207887 | GOODWILL STUDIO SRL CUI: 37898955 | 79314000-8 | 17.09.2026 | 40,000 |
| Contract object: proiectarea sistemelor de stocare a energiei electrice | ||||
| DA41199579 | INOVECO SRL CUI: 5018980 | 39224340-3 | 16.09.2026 | 1,617 |
| Contract object: europubela 120 litri deseuri gunoi culoare albastru | ||||
| DA41198617 | VIOSTAR COM SRL CUI: 7861903 | 98390000-3 | 16.09.2026 | 44 |
| Contract object: servicii vulcanizare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2663277 | TEHNO CAD ACTIV SRL CUI: 36016210 | 98390000-3 | 21.01.2026 | 1,000 |
| Contract object: intocmire plan de situatie pentru elaborare pac in vederea depunerii proiectului | ||||
| DAN2576496 | FM INTERMED SRL CUI: 30728260 | 98390000-3 | 14.10.2025 | 14,000 |
| Contract object: documentatie pentru obtinerea avizelor si acordurilor solicitate | ||||
| DAN2550590 | STEHD SRL CUI: 44510737 | 71000000-8 | 17.09.2025 | 25,000 |
| Contract object: servicii verificare proiect tehnic ,,modernizarea infrastructurii rutiere de baza din spatiul rural al comunei sapoca, judetul buzau | ||||
| DAN2550574 | MFG BUSINESS SRL CUI: 26973164 | 71335000-5 | 17.09.2025 | 15,000 |
| Contract object: studiu de energie alternativa pentru proiectul,,centru de zi pentru copiiaflati in situatie de risc de separare de parinti in comuna sapoca, judetul buzau | ||||
| DAN2337005 | SNG SOLUTIONS SRL CUI: 39449804 | 35821000-5 | 13.12.2024 | 1,260 |
| Contract object: drapele | ||||
| DAN2333631 | ROX GAZ LOGIC SRL CUI: 46667470 | 39830000-9 | 11.12.2024 | 544 |
| Contract object: materiale curatenie | ||||
| DAN2298378 | TEHNO SRL CUI: 6081179 | 44510000-8 | 24.10.2024 | 514 |
| Contract object: reparatie motocoasa fs 311 | ||||
| DAN2298376 | VALI MOND AGREMENT SRL CUI: 37286271 | 71631200-2 | 24.10.2024 | 294 |
| Contract object: itp microbuz scolar | ||||
| DAN2298368 | FAVORIT COM 95 SRL CUI: 7891106 | 39830000-9 | 24.10.2024 | 219 |
| Contract object: produse de curatenie | ||||
| DAN2298367 | FAVORIT COM 95 SRL CUI: 7891106 | 39830000-9 | 24.10.2024 | 742 |
| Contract object: produse de curatenie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1003094 | licitatie deschisa | 65210000-8 | 09.12.2025 | 3,925,930 |
| Contract object: concesionarea serviciului de utilitate publica de distributie a gazelor naturale in comuna sapoca, judetul buzau | ||||
| SCNA1113065 | procedura simplificata | 45321000-3 | 01.11.2024 | 1,674,778 |
| Contract object: reabilitare moderata dispensar uman sapoca,comuna sapoca,judetul buzau | ||||
| SCNA1105466 | procedura simplificata | 30213300-8 | 11.06.2024 | 423,785 |
| Contract object: dotarea cu echipamente it in cadrul proiectului dotarea cu mobilier,materiale didactice si echipamente it a scolii gimnaziale sapoca,comuna sapoca,judetul buzau | ||||
| SCNA1105154 | procedura simplificata | 45210000-2 | 05.06.2024 | 1,470,942 |
| Contract object: executie de lucrari pentru obiectivul de investitii centru de zi pentru copii aflati in situatie de risc de separare de parinti in comuna sapoca,judetul buzau | ||||
| SCNA1097732 | procedura simplificata | 45231221-0 | 11.01.2024 | 25,363,900 |
| Contract object: dezvoltare retea inteligenta de distributie gaze naturale in comuna sapoca, judetul buzau | ||||
| SCNA1033839 | procedura simplificata | 45233120-6 | 19.03.2020 | 14,398,513 |
| Contract object: proiectare si executie modernizare drumuri de interes local in comuna sapoca judetul buzau | ||||
| SCNA1001402 | procedura simplificata | 45214220-8 | 17.07.2018 | 1,679,236 |
| Contract object: reabilitare si modernizare scoala gimnaziala sapoca com sapoca 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/3662487/api/v1/authorities/3662487/spend/api/v1/authorities/3662487/scores/api/v1/authorities/3662487/benchmarks/api/v1/authorities/3662487/county/api/v1/red-flags/by-authority/3662487/api/v1/authorities/3662487/years/api/v1/authorities/3662487/cpv/api/v1/authorities/3662487/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders