Total spending
104.71 Mn.
320 suppliers · spent between 2018 and 2026
Direct purchases
29.13 Mn.
1,967 purchases
Offline purchases
62,569 RON
47 purchases
Tenders
75.52 Mn.
10 procedures · 10 contracts
Single-bidder rate
60.0%
10 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
27.9%
29.19 Mn. of 104.71 Mn. without a tender
National median: 33.4%
Ranked 2,731 of 4,323
HHI
2,650
0 of 1 markets concentrated
National median: 1,961
Ranked 999 of 3,055
In county context: 1.00% of everything spent in BUZĂU county · Ranked 15 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 142; the other 130 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 | 3,870,230 | — | 21,391,308 | 25,261,538 | 24.1% | 27 |
| 2 | ANTOPREST ACTIV SRL CUI: 16924601 | — | — | 21,391,308 | 21,391,308 | 20.4% | 1 |
| 3 | I R I G C INTREPRINDEREA DE REPARATII SI INSTALATII GAZE SI CONSTRUCTII IMPEX SRL CUI: 5039729 | — | — | 21,391,308 | 21,391,308 | 20.4% | 1 |
| 4 | RER SUD SA CUI: 7449237 | 264,698 | — | 3,767,061 | 4,031,759 | 3.9% | 16 |
| 5 | WEIMAR SRL CUI: 16179272 | 969,875 | — | 2,727,435 | 3,697,310 | 3.5% | 9 |
| 6 | ENERGO EST TOP SRL CUI: 22513171 | 3,681,213 | — | — | 3,681,213 | 3.5% | 64 |
| 7 | LAVITEX PROD SRL CUI: 7152561 | 3,636,130 | — | — | 3,636,130 | 3.5% | 29 |
| 8 | ART ELMIVAL SRL CUI: 26396562 | — | — | 2,303,434 | 2,303,434 | 2.2% | 1 |
| 9 | RUN IT SRL CUI: 29382740 | 1,166,699 | — | — | 1,166,699 | 1.1% | 19 |
| 10 | LEU AQUACULTURA SRL CUI: 23319654 | 839,145 | — | — | 839,145 | 0.8% | 1 |
The share is taken of the 104.71 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41303079 | MCM PETROL SRL CUI: 14179861 | 09132100-4 | 30.09.2026 | 8,837 |
| Contract object: combustibil luna octombrie 2026 | ||||
| DA41297697 | GOIDESCU ION SRL CUI: 1176448 | 14212200-2 | 30.09.2026 | 255 |
| Contract object: transport sort 0-4 | ||||
| DA41296544 | GOIDESCU ION SRL CUI: 1176448 | 14212200-2 | 30.09.2026 | 1,250 |
| Contract object: sort 0-4 | ||||
| DA41292738 | ASROM INDUSTRII SRL CUI: 28296438 | 03117200-6 | 30.09.2026 | 9,634 |
| Contract object: seminte gazon + ingrasamant | ||||
| DA41270056 | AUTO STOP SERVICE SRL CUI: 5723408 | 50112000-3 | 25.09.2026 | 1,533 |
| Contract object: revizie duster bz05pcm | ||||
| DA41266101 | CRIS CONSTANT SRL CUI: 15973746 | 39263000-3 | 25.09.2026 | 2,901 |
| Contract object: pachet articole birou | ||||
| DA41258651 | ROBERT COM 94 SRL CUI: 6170225 | 79417000-0 | 24.09.2026 | 2,500 |
| Contract object: prestari servicii securitate si sanatate in munca | ||||
| DA41209506 | GLOBAL CASH & CARY SRL CUI: 27157709 | 39831240-0 | 17.09.2026 | 926 |
| Contract object: pachet produse curatenie | ||||
| DA41205626 | EUROPROJECT AUDIT SRL CUI: 53391210 | 79212000-3 | 17.09.2026 | 2,000 |
| Contract object: servicii audit eliberare document proiect fond modernizare | ||||
| DA41199989 | TEHNO SRL CUI: 6081179 | 44510000-8 | 17.09.2026 | 591 |
| Contract object: reparatie tractoras tuns gazonul rt6127 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841890 | ALTEX ROMANIA SRL CUI: 2864518 | 31158000-8 | 28.08.2026 | 189 |
| Contract object: alimentator laptop | ||||
| DAN2832500 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 22453000-0 | 14.08.2026 | 217 |
| Contract object: rovinieta autoturism | ||||
| DAN2824933 | GRIGORE VIORICA PERSOANA FIZICA AUTORIZATA CUI: 19311229 | 03121210-0 | 05.08.2026 | 200 |
| Contract object: coroana | ||||
| DAN2823643 | LA FANTANA SRL CUI: 50455254 | 39221140-0 | 04.08.2026 | 171 |
| Contract object: apa, bidon 19 litri | ||||
| DAN2813547 | LA FANTANA SRL CUI: 50455254 | 39221123-5 | 21.07.2026 | 62 |
| Contract object: pahare plastic | ||||
| DAN2767562 | LAUTARU GHE COSTEL PERSOANA FIZICA AUTORIZATA CUI: 36905124 | 03121210-0 | 29.05.2026 | 3,300 |
| Contract object: coroane comemorative | ||||
| DAN2725788 | VALI MOND AGREMENT SRL CUI: 37286271 | 71631200-2 | 07.04.2026 | 289 |
| Contract object: itp microbuz scolar | ||||
| DAN2619788 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 22453000-0 | 04.12.2025 | 210 |
| Contract object: taxa de drum | ||||
| DAN2614855 | FILIP MARIAN INTREPRINDERE INDIVIDUALA CUI: 20839210 | 50116500-6 | 28.11.2025 | 165 |
| Contract object: reparat roata | ||||
| DAN2614818 | TRANS INVEST SRL CUI: 13439700 | 34913000-0 | 28.11.2025 | 2,893 |
| Contract object: borne acumulator | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1137499 | licitatie deschisa | 30213300-8 | 21.11.2024 | 572,158 |
| Contract object: achizitie echipamente specializate (inclusiv punerea montajul si punerea in functiune) pentru investitia: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale merei- achizitie de echipamente, software si alte solutii tic | ||||
| CAN1137498 | licitatie deschisa | 39160000-1 | 21.11.2024 | 407,410 |
| Contract object: achizitie mobilier scolar si educational (inclusiv punerea montajul si punerea in functiune) pentru investitia: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale merei | ||||
| CAN1119409 | licitatie deschisa | 45231221-0 | 19.01.2024 | 64,173,925 |
| Contract object: distributie inteligenta de gaze naturale in comuna merei, judetul buzau - satele: merei, ciobanoaia, valea putului, ograzile, dealul viei, gura saratii, izvoru dulce, nenciulesti, dobrilesti, proiectare si executie | ||||
| SCNA1097054 | procedura simplificata | 45321000-3 | 03.01.2024 | 2,303,434 |
| Contract object: executie lucrari pentru investitia: cresterea eficientei energetice a scolii gimnaziale izvoru dulce, comuna merei, judetul buzau | ||||
| SCNA1088202 | procedura simplificata | 45210000-2 | 26.06.2023 | 1,431,272 |
| Contract object: lucrari de modernizarea, reabilitarea si dotare dispensar uman in localitatea merei, comuna merei, conform documentatie atasata parte integranta din documentatia de atribuire | ||||
| SCNA1077663 | procedura simplificata | 71410000-5 | 18.10.2022 | 584,640 |
| Contract object: actualizarea planului urbanistic general si a regulamentului local de urbanism al comunei merei, judetul buzau | ||||
| PCA1001549 | procedura simplificata | 90511000-2 | 17.06.2022 | 3,767,061 |
| Contract object: concesionare de servicii de delegare a gestiunii serviciului de salubritate al comunei merei, judetul buzau | ||||
| SCNA1053719 | procedura simplificata | 45210000-2 | 13.06.2021 | 1,296,163 |
| Contract object: lucrari de reabilitare si extindere scoala lipia, corp v, comuna merei, judetul buzau - continuare lucrari incepute cu autorizatia de construire nr. 25/27.04.20218, conform documentatie atasata parte integranta din documentatia de atribuire. | ||||
| SCNA1037998 | procedura simplificata | 45210000-2 | 10.06.2020 | 700,001 |
| Contract object: lucrari de construire sala multifunctionala la scoala gimnaziala merei, judetul buzau | ||||
| SCNA1016029 | procedura simplificata | 45221214-5 | 09.05.2019 | 285,000 |
| Contract object: achizitie buldoexcavator pentru dotarea serviciului voluntar pentru situatii de urgenta, comuna merei, 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/3662541/api/v1/authorities/3662541/spend/api/v1/authorities/3662541/scores/api/v1/authorities/3662541/benchmarks/api/v1/authorities/3662541/county/api/v1/red-flags/by-authority/3662541/api/v1/authorities/3662541/years/api/v1/authorities/3662541/cpv/api/v1/authorities/3662541/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders