Total spending
719.37 Mn.
810 suppliers · spent between 2018 and 2026
Direct purchases
45.81 Mn.
6,056 purchases
Offline purchases
10.19 Mn.
2,198 purchases
Tenders
663.37 Mn.
154 procedures · 251 contracts
Single-bidder rate
49.5%
184 lots
National rate: 40.9%
Ranked 2,100 of 5,138
DSI index
7.8%
56.00 Mn. of 719.37 Mn. without a tender
National median: 33.4%
Ranked 3,943 of 4,323
HHI
1,260
0 of 14 markets concentrated
National median: 1,961
Ranked 2,395 of 3,055
In county context: 6.89% of everything spent in BUZĂU county · Ranked 3 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 190; the other 178 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 | — | — | 55,792,123 | 55,792,123 | 7.8% | 14 |
| 2 | CONFERIC SRL CUI: 3868283 | — | — | 54,256,930 | 54,256,930 | 7.5% | 9 |
| 3 | AVEURO INTERNATIONAL SRL CUI: 20944909 | — | — | 51,850,000 | 51,850,000 | 7.2% | 1 |
| 4 | MECAN CONSTRUCT SA CUI: 5288452 | — | 151 | 40,167,786 | 40,167,937 | 5.6% | 4 |
| 5 | MERIDIAN AGROIND SRL CUI: 6675589 | — | — | 35,647,951 | 35,647,951 | 5.0% | 18 |
| 6 | INTEGRAL SA CUI: 1154504 | — | — | 27,596,447 | 27,596,447 | 3.8% | 4 |
| 7 | CREATIVE ROAD DESIGN SRL CUI: 35264633 | 213,000 | — | 24,934,753 | 25,147,753 | 3.5% | 10 |
| 8 | PROSPECT DRILL SRL CUI: 23469376 | — | — | 23,110,070 | 23,110,070 | 3.2% | 1 |
| 9 | ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | — | — | 23,110,070 | 23,110,070 | 3.2% | 1 |
| 10 | CONSTRUCTII FEROVIARE DRUMURI PODURI SRL CUI: 14606229 | — | — | 23,110,070 | 23,110,070 | 3.2% | 1 |
The share is taken of the 719.37 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 |
|---|---|---|---|---|
| DA41301940 | NETWAVE SRL CUI: 8101612 | 48620000-0 | 30.09.2026 | 2,400 |
| Contract object: licenta oem microsoft windows 11 pro 64 bit english | ||||
| DA41301974 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | 30199000-0 | 30.09.2026 | 1,369 |
| Contract object: pachet produse papetarie | ||||
| DA41292105 | AXR ARCHITECTURE SRL CUI: 35743067 | 71241000-9 | 29.09.2026 | 250,000 |
| Contract object: elab doc th consolidare si eficientizare energetica corp c1-ramnicu-sarat | ||||
| DA41292198 | AXR ARCHITECTURE SRL CUI: 35743067 | 71241000-9 | 29.09.2026 | 250,000 |
| Contract object: elaborare a doc th consolidare si eficientizare energetica corp c1- obor - mun.buzau | ||||
| DA41285973 | NETWAVE SRL CUI: 8101612 | 30213100-6 | 29.09.2026 | 6,390 |
| Contract object: laptop asus zenbook 14 oled um3406ga-ql177w, amd ryzen ai 7 445 pana la 4.6ghz, 14 wuxga touch, 32g | ||||
| DA41286020 | NETWAVE SRL CUI: 8101612 | 30232110-8 | 29.09.2026 | 6,980 |
| Contract object: imprimanta multifunctionala a4 color brother mfc-l8690cdw | imprimare, copiere, scanare, fax | ether | ||||
| DA41286037 | NETWAVE SRL CUI: 8101612 | 30125000-1 | 29.09.2026 | 12,583 |
| Contract object: pachet furnizare cartuse toner si piese shimb copiatoare, consumabile, develop/konica | ||||
| DA41286063 | NETWAVE SRL CUI: 8101612 | 48310000-4 | 29.09.2026 | 5,750 |
| Contract object: licenta autocad government single-user reinnoire subscriptie anuala (12 luni) numar de referinta: 05 | ||||
| DA41286098 | NETWAVE SRL CUI: 8101612 | 30213100-6 | 29.09.2026 | 4,850 |
| Contract object: laptop lenovo ideapad 5 2-in-1 14ial10 cu procesor intel coretm ultra 7 255h pana la 5.1ghz, 14, w | ||||
| DA41286117 | NETWAVE SRL CUI: 8101612 | 30213000-5 | 29.09.2026 | 3,200 |
| Contract object: calculator birou (mb h610 , intel i3 14100 4.7ghz, mem 8gb ddr5, hdd 1tb, ssd 256gb,mouse, tastatura | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866822 | DOR DE PRODUSELE DIN PLESCOI SRL CUI: 30410991 | 15000000-8 | 29.09.2026 | 700 |
| Contract object: produse protocol | ||||
| DAN2866243 | GRIGORE VIORICA PERSOANA FIZICA AUTORIZATA CUI: 19311229 | 03121210-0 | 29.09.2026 | 500 |
| Contract object: coroana ceremonie | ||||
| DAN2866209 | NESTLE ROMANIA SRL CUI: 8184502 | 15861000-1 | 29.09.2026 | 1,815 |
| Contract object: cafea capsule | ||||
| DAN2863742 | DEDEMAN SRL CUI: 2816464 | 44190000-8 | 25.09.2026 | 57 |
| Contract object: yala usa | ||||
| DAN2863740 | DEDEMAN SRL CUI: 2816464 | 44190000-8 | 25.09.2026 | 1,331 |
| Contract object: diverse materiale de constructii | ||||
| DAN2863649 | ASOCIATIA MESTERILOR POPULARI SI ARTISTILOR DIN BUZAU CUI: 39184685 | 39298900-6 | 25.09.2026 | 994 |
| Contract object: elemente expozitionale lemn | ||||
| DAN2863646 | ASOCIATIA MESTERILOR POPULARI SI ARTISTILOR DIN BUZAU CUI: 39184685 | 39298900-6 | 25.09.2026 | 800 |
| Contract object: macheta stema judetul buzau | ||||
| DAN2858210 | TRITON IMPEX SRL CUI: 6602919 | 15861000-1 | 21.09.2026 | 2,212 |
| Contract object: cafea capsule | ||||
| DAN2857162 | ASOCIATIA DIRECTORILOR ECONOMICI SI CONTABILILOR DIN JUDETELE DIN ROMANIA CUI: 11995962 | 79941000-2 | 17.09.2026 | 4,605 |
| Contract object: taxa participare | ||||
| DAN2856505 | ALEX COMPANY SRL CUI: 5153234 | 30192150-7 | 17.09.2026 | 45 |
| Contract object: datiera | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1154789 | licitatie deschisa | 15500000-3 | 30.09.2026 | 22,280,749 |
| Contract object: furnizare produse aferente programului pentru scoli al romaniei la nivelul unitatilor scolare din judetul buzau, pentru anii scolari 2025-2026, 2026-2027, 2027-2028 si 2028-2029 | ||||
| CAN1174552 | negociere fara publicare prealabila | 45000000-7 | 17.09.2026 | 1,500,000 |
| Contract object: proiectare si executie de lucrari, in regim de urgenta pentru restabilirea circulatiei si refacerea si consolidarea dj 215a km 10+100-10+200, blajani, judetul buzau | ||||
| CAN1174551 | negociere fara publicare prealabila | 45000000-7 | 17.09.2026 | 2,014,817 |
| Contract object: proiectare si executie lucrari, in regim de urgenta, pentru restabilirea circulatiei si refacerea si consolidarea, dj 215a, km.10+200-10+600, blajani, judetul buzau | ||||
| CAN1173263 | negociere fara publicare prealabila | 45233142-6 | 24.08.2026 | 7,933,884 |
| Contract object: negociere fara publicare prealabila pentru atribuirea contractului de lucrari pentru consolidare drum judetean dj 205, km. 27+000 - 27+700, breaza-vispesti | ||||
| SCNA1134156 | procedura simplificata | 45000000-7 | 18.06.2026 | 5,383,925 |
| Contract object: servicii de proiectare tehnica si executie de lucrari cu dotari pentru obiectivul de investitii consolidarea si eficientizarea energetica a cladirii corp c1 - centrul militar judetean buzau | ||||
| CAN1165989 | licitatie deschisa | 71520000-9 | 17.04.2026 | 788,645 |
| Contract object: servicii de supervizare pentru implementarea activitatilor aflate in responsabilitatea beneficiarului pentru obiectivul de investitii - modernizare drumuri judetene pentru acces vulcanii noroiosi dj 102f km 0+000 - 8+800 si dj 220a km 0+000 - 5+800, satuc - policiori - vulcanii noroiosi, judetul buzau | ||||
| SCNA1103698 | procedura simplificata | 45000000-7 | 03.04.2026 | 8,654,253 |
| Contract object: proiectare si executie pentru lucrarile de inteventie privind realizarea obiectivului de investitii eficientizare energetica a cladirii administrative c3 din incinta imobilului situat in municipiul buzau, b-dul nicolae balcescu, nr.48. | ||||
| CAN1157405 | licitatie deschisa | 45233120-6 | 13.11.2025 | 161,770,491 |
| Contract object: proiectare, asistenta tehnica si executie a lucrarilor pentru obiectivul de investitii modernizare drumuri judetene pentru acces vulcanii noroiosi dj 102f km 0+000 - 8+800 si dj 220a, km 0+000 - 5+800, satuc - policiori - vulcanii noroiosi, judetul buzau | ||||
| CAN1157331 | licitatie deschisa | 30000000-9 | 13.11.2025 | 627,440 |
| Contract object: reluare ofertare lotul 1 furnizare de echipamente digitale pentru unele unitati de invatamant preuniversitar, precum si pentru unele unitati conexe din judetul buzau | ||||
| SCNA1125847 | procedura simplificata | 71327000-6 | 26.09.2025 | 413,900 |
| Contract object: servicii elaborare expertiza tehnica, d.a.l.i si p.a.c. pentru obiectivul de investitii modernizare dj 203k, km 105+000-127+600, plaiul nucului - nehoiu (dn10), 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/3662495/api/v1/authorities/3662495/spend/api/v1/authorities/3662495/scores/api/v1/authorities/3662495/benchmarks/api/v1/authorities/3662495/county/api/v1/red-flags/by-authority/3662495/api/v1/authorities/3662495/years/api/v1/authorities/3662495/cpv/api/v1/authorities/3662495/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders