Total spending
37.15 Mn.
258 suppliers · spent between 2018 and 2026
Direct purchases
15.58 Mn.
1,166 purchases
Offline purchases
477,513 RON
33 purchases
Tenders
21.09 Mn.
10 procedures · 11 contracts
Single-bidder rate
44.4%
9 lots
National rate: 40.9%
Ranked 2,436 of 5,138
DSI index
43.2%
16.06 Mn. of 37.15 Mn. without a tender
National median: 33.4%
Ranked 1,302 of 4,323
HHI
5,109
1 of 2 markets concentrated
National median: 1,961
Ranked 238 of 3,055
In county context: 0.36% of everything spent in BUZĂU county · Ranked 52 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 116; the other 104 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 | LAMCON ART SRL CUI: 22733274 | 1,544,101 | 49,585 | 8,980,990 | 10,574,676 | 28.5% | 13 |
| 2 | AURORA INCONSTRUCT SRL CUI: 11706525 | — | — | 5,631,060 | 5,631,060 | 15.2% | 1 |
| 3 | ACS NEW ANTREPRENOR CONSTRUCT SRL CUI: 35007435 | 79,878 | — | 2,980,607 | 3,060,485 | 8.2% | 3 |
| 4 | METTCOS ENGINEERING & CONSTRUCTION SRL CUI: 36763500 | 1,190,847 | 51,000 | 959,728 | 2,201,575 | 5.9% | 22 |
| 5 | PACIFIC TUR SRL CUI: 15712368 | — | — | 1,463,000 | 1,463,000 | 3.9% | 1 |
| 6 | GV ELECTRO TOTAL SRL CUI: 16631296 | 1,055,953 | 4,530 | — | 1,060,483 | 2.9% | 33 |
| 7 | BIMCAD INTERNATIONAL SRL CUI: 34151911 | 593,148 | 83,745 | — | 676,893 | 1.8% | 27 |
| 8 | MIROTOP SURVEY SRL CUI: 30291785 | 634,371 | — | — | 634,371 | 1.7% | 7 |
| 9 | CONSTANT ECO BRIKET SRL CUI: 37968660 | 551,739 | — | — | 551,739 | 1.5% | 2 |
| 10 | IGF GRUP SRL CUI: 40430724 | — | — | 432,872 | 432,872 | 1.2% | 1 |
The share is taken of the 37.15 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 |
|---|---|---|---|---|
| DA41304784 | INSERF SRL CUI: 16445331 | 50800000-3 | 30.09.2026 | 761 |
| Contract object: furtun hidraulic | ||||
| DA41231690 | SOLNET WEB IT&C SRL CUI: 28290290 | 30213300-8 | 22.09.2026 | 6,606 |
| Contract object: componente si consumabile it&c inclusiv periferice / statie lucru | ||||
| DA41205078 | EUROMASTER TYRE & SERVICES ROMANIA SA CUI: 25872595 | 34350000-5 | 17.09.2026 | 570 |
| Contract object: manopera vulcanizare | ||||
| DA41182999 | TRANS INVEST SRL CUI: 13439700 | 34300000-0 | 15.09.2026 | 248 |
| Contract object: ulei hidr | ||||
| DA41172001 | COMERCIAL GALAND SRL CUI: 16896951 | 45233141-9 | 15.09.2026 | 107,000 |
| Contract object: lucrari de constructii si reparatii de drumuri | ||||
| DA41172927 | OSCAR DOWNSTREAM SRL CUI: 13991630 | 09134220-5 | 14.09.2026 | 8,710 |
| Contract object: motorina euro 5, optim diesel | ||||
| DA41150498 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | 48300000-1 | 10.09.2026 | 4,800 |
| Contract object: licenta aplicatia emol expert comune | ||||
| DA41115562 | INSERF SRL CUI: 16445331 | 50800000-3 | 04.09.2026 | 395 |
| Contract object: furtun hidraulic | ||||
| DA41112028 | ROMCARBON SA CUI: 1158050 | 19640000-4 | 04.09.2026 | 2,079 |
| Contract object: saci pe reg. subt.galben 350(2x165)x1050x0.015 cu fir | ||||
| DA41087487 | TRANS INVEST SRL CUI: 13439700 | 34300000-0 | 01.09.2026 | 595 |
| Contract object: pachet consum. auto | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2843999 | ABSOLUT MASTER CONSULT SRL CUI: 52429189 | 79411100-9 | 01.09.2026 | 9,000 |
| Contract object: consultanta pentru operationalizarea serviciului public de transport local | ||||
| DAN2830577 | STREJARU COZMIN SI ROXANA SRL CUI: 37982249 | 90460000-9 | 12.08.2026 | 18,560 |
| Contract object: servicii de vidanjare | ||||
| DAN2806452 | CONSTRUCTII FEROVIARE DRUMURI PODURI SRL CUI: 14606229 | 45221119-9 | 13.07.2026 | 198,621 |
| Contract object: refacere umpluturi rampe acces poduri in comuna beceni, judetul buzau | ||||
| DAN2802026 | METTCOS ENGINEERING & CONSTRUCTION SRL CUI: 36763500 | 45340000-2 | 07.07.2026 | 7,000 |
| Contract object: reparatii gard politie | ||||
| DAN2802021 | METTCOS ENGINEERING & CONSTRUCTION SRL CUI: 36763500 | 45342000-6 | 07.07.2026 | 7,000 |
| Contract object: reparatii gard centru dimiana | ||||
| DAN2770915 | BIMCAD INTERNATIONAL SRL CUI: 34151911 | 71351810-4 | 03.06.2026 | 26,550 |
| Contract object: servicii de cadastru si topografie | ||||
| DAN2751856 | MIREL & AURELIA SRL CUI: 19146849 | 50721000-5 | 08.05.2026 | 3,515 |
| Contract object: reparatie instalatie de incalzire | ||||
| DAN2695475 | CREDINVEST CONSULTING SRL CUI: 15227452 | 79418000-7 | 04.03.2026 | 4,500 |
| Contract object: servicii de consultanta in achizitii publice proiect | ||||
| DAN2688610 | GV ELECTRO TOTAL SRL CUI: 16631296 | 45316100-6 | 24.02.2026 | 4,530 |
| Contract object: executie lucrari retea iluminat stradal | ||||
| DAN2682461 | BIMCAD INTERNATIONAL SRL CUI: 34151911 | 71351810-4 | 16.02.2026 | 39,175 |
| Contract object: servicii de cadastru si topografie cf necesar / factura | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131861 | procedura simplificata | 45453000-7 | 01.04.2026 | 959,728 |
| Contract object: executia lucrarilor aferente proiectului reabilitare in vederea cresterii eficientei energetice a cladirii camin cultural valea parului | ||||
| SCNA1122238 | procedura simplificata | 45251100-2 | 01.07.2025 | 865,745 |
| Contract object: executia lucrarilor aferente proiectului capacitati de producere energie din surse regenerabile de energie, pentru consum propriu in comuna beceni, judetul buzau | ||||
| SCNA1100081 | procedura simplificata | 30213100-6 | 06.03.2024 | 207,758 |
| Contract object: furnizare dotari pentru obiectivul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe liceul tehnologic comuna beceni, judetul buzau | ||||
| SCNA1093921 | procedura simplificata | 45321000-3 | 18.10.2023 | 5,631,060 |
| Contract object: reabilitare si eficientizare energetica pentru cladiri rezidentiale multifamiliale: bloc 1, scara a, b, c, d - str. principala, nr. 29; bloc 2, scara a, b - str. blocurilor, nr. 4, beceni, judetul buzau | ||||
| CAN1111755 | licitatie deschisa | 34144910-0 | 21.09.2023 | 1,463,000 |
| Contract object: furnizarea unui microbuz nepoluant si a doua statii cu patru puncte de incarcare in cadrul proiectului ,,dezvoltarea sistemului de transport ecologic prin achizitionarea de microbuz electric nepoluant in comuna beceni, judetul buzau, finantat prin pnrr si bugetul local | ||||
| CAN1068854 | negociere fara publicare prealabila | 45233142-6 | 16.12.2021 | 64,958 |
| Contract object: proiectare si executie lucrari de refacere infrastructura rutiera de interes local afectata de fenomenele meteorologice deosebite, comuna beceni, judetul buzau - refacerea strazilor jieni, padurii, | ||||
| CAN1068853 | negociere fara publicare prealabila | 45233142-6 | 16.12.2021 | 1,230,000 |
| Contract object: proiectare si executie lucrari de refacere infrastructura rutiera de interes local afectata de fenomenele meteorologice deosebite, comuna beceni, judetul buzau - executare pod trafic usor care face | ||||
| SCNA1008263 | procedura simplificata | 45233120-6 | 14.11.2018 | 7,686,032 |
| Contract object: acord cadru de lucrari de proiectare si executie pentru obiectivul modernizare drumuri locale, comuna beceni, judetul buzau. | ||||
| SCNA1004359 | procedura simplificata | 45214220-8 | 12.09.2018 | 1,009,083 |
| Contract object: elaborare proiect tehnic, detalii de executie, documentatii pentru obtinere avize si asistenta tehnica din partea proiectantului pe parcursul derularii investitiei precum si executia lucrarilor pentru obiectivul reabilitare, modernizare, extindere si dotare dispensar medical in localitatea margariti, comuna beceni, judetul buzau | ||||
| SCNA1001196 | procedura simplificata | 45214220-8 | 11.07.2018 | 1,971,524 |
| Contract object: elaborare proiect tehnic, detalii de executie, documentatii pentru obtinere avize si asistenta tehnica din partea proiectantului pe parcursul derularii investitiei precum si executia lucrarilor pentru obiectivul reabilitare, modernizare, extindere si dotare scoala sat gura dimienii, comuna beceni, 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/3662568/api/v1/authorities/3662568/spend/api/v1/authorities/3662568/scores/api/v1/authorities/3662568/benchmarks/api/v1/authorities/3662568/county/api/v1/red-flags/by-authority/3662568/api/v1/authorities/3662568/years/api/v1/authorities/3662568/cpv/api/v1/authorities/3662568/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders