Total spending
34.72 Mn.
197 suppliers · spent between 2018 and 2026
Direct purchases
13.52 Mn.
526 purchases
Offline purchases
24,657 RON
8 purchases
Tenders
21.17 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
39.0%
13.55 Mn. of 34.72 Mn. without a tender
National median: 33.4%
Ranked 1,635 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.33% of everything spent in BUZĂU county · Ranked 60 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 88; the other 76 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 | LEU AQUACULTURA SRL CUI: 23319654 | 794,952 | — | 7,948,373 | 8,743,325 | 25.2% | 7 |
| 2 | VIA FECTUM SRL CUI: 43556108 | 230,000 | — | 4,932,463 | 5,162,463 | 14.9% | 3 |
| 3 | CONFERIC SRL CUI: 3868283 | 427,733 | — | 3,510,014 | 3,937,747 | 11.3% | 3 |
| 4 | HVID CONSULTING GROUP SRL CUI: 30673483 | 131,970 | — | 3,015,910 | 3,147,880 | 9.1% | 2 |
| 5 | METTCOS ENGINEERING & CONSTRUCTION SRL CUI: 36763500 | 19,800 | — | 1,762,455 | 1,782,255 | 5.1% | 2 |
| 6 | MC MIDACO INTERIM SRL CUI: 39798634 | 1,312,598 | — | — | 1,312,598 | 3.8% | 11 |
| 7 | OVICOM ELECTRIC DESIGN SRL CUI: 37542221 | 863,099 | — | — | 863,099 | 2.5% | 6 |
| 8 | NARCIS TRANS SRL CUI: 17137348 | 758,566 | — | — | 758,566 | 2.2% | 7 |
| 9 | VULCANI RAL TRANZIT SRL CUI: 30755761 | 680,131 | — | — | 680,131 | 2.0% | 3 |
| 10 | DEN&EDY EXPRESS CONSTRUCT SRL CUI: 36674577 | 446,743 | — | — | 446,743 | 1.3% | 1 |
The share is taken of the 34.72 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 |
|---|---|---|---|---|
| DA41213855 | GOWRIEL INTERPREST SRL CUI: 30757827 | 45343100-4 | 18.09.2026 | 30,520 |
| Contract object: ignifugare suprafete combustibile (acoperisuri ale mai multor imobile ce apartin domeniului public) | ||||
| DA41150083 | PATRATEL IMPEX SRL CUI: 12095888 | 44423450-0 | 10.09.2026 | 980 |
| Contract object: set complet inregistare vehicul lent - placuta+ certificat elemente grafice anticopiere + husa pvc | ||||
| DA41082385 | AMCA LYN TRANSPORT SRL CUI: 33804257 | 50112100-4 | 01.09.2026 | 8,760 |
| Contract object: reparatie ford transit | ||||
| DA41039219 | EDDEL 3D SERV SRL CUI: 54419718 | 90921000-9 | 25.08.2026 | 1,998 |
| Contract object: dezinsectie / dezinfectie / deratizare spatii apartinand scolilor de pe teritoriul comunei | ||||
| DA41039145 | AVIS CONSTRUCT SRL CUI: 17534194 | 45453000-7 | 24.08.2026 | 39,805 |
| Contract object: reamenajare, reabiitare si modernizare spatii de lucru primaria v voda | ||||
| DA41032539 | OVICOM ELECTRIC DESIGN SRL CUI: 37542221 | 45310000-3 | 24.08.2026 | 16,167 |
| Contract object: lucrari iluminat public | ||||
| DA41004568 | SRB SMART INSTAL EVOLUTION SRL CUI: 41945753 | 45331220-4 | 17.08.2026 | 3,000 |
| Contract object: igienizare si reparatii 10 buc aparate aer conditionat | ||||
| DA40979121 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | 72267100-0 | 12.08.2026 | 10,800 |
| Contract object: platforma harrisonapp.ro pro-modul administrativ mentenanta | ||||
| DA40973799 | CHIRIAC C STEFAN PERSOANA FIZICA AUTORIZATA CUI: 35469710 | 92312000-1 | 12.08.2026 | 1,700 |
| Contract object: coregraf / instructor dansuri populare 8 ore/luna scoala | ||||
| DA40973842 | AMCA LYN TRANSPORT SRL CUI: 33804257 | 50112100-4 | 12.08.2026 | 16,288 |
| Contract object: reparatie microbuz scolar opel movano | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1409936 | CLAUDIU TRANSPORT 2006 SRL CUI: 19754153 | 03419000-0 | 26.01.2021 | 3,752 |
| Contract object: cherestea rasinoase molid | ||||
| DAN1345585 | ALL DIAG RAR TRUCK SRL CUI: 37304793 | 50000000-5 | 05.10.2020 | 3,136 |
| Contract object: servicii de reparare si intretinere autogunoiera | ||||
| DAN1278838 | CRIS CONSTANT SRL CUI: 15973746 | 18143000-3 | 14.05.2020 | 585 |
| Contract object: igienol (4 l) + masti unica folosinta (50 buc) + masti microfibra (60buc) | ||||
| DAN1278836 | CRIS CONSTANT SRL CUI: 15973746 | 18143000-3 | 14.05.2020 | 567 |
| Contract object: masti unica folosinta (100 buc) + 500 manusi nitril | ||||
| DAN1278834 | IRIS PHARM SRL CUI: 3662185 | 24455000-8 | 14.05.2020 | 366 |
| Contract object: 3 l dezinfectant maini | ||||
| DAN1278831 | IRIS PHARM SRL CUI: 3662185 | 18143000-3 | 14.05.2020 | 206 |
| Contract object: masca bumbac - 50 buc | ||||
| DAN1238358 | ARONAX COM SRL CUI: 6870482 | 34330000-9 | 13.02.2020 | 8,545 |
| Contract object: piese de schimb si consumabile pentru raba | ||||
| DAN1143198 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 03413000-8 | 13.08.2019 | 7,500 |
| Contract object: 15 mc lemn de foc + 15 mc lemn pentru constructii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1090700 | procedura simplificata | 45233120-6 | 16.08.2023 | 9,864,926 |
| Contract object: achizitie servicii de proiectare, asigurarea asistentei tehnice din partea proiectantului si executia lucrarilor de constructii si instalatii pentru obiectivul de investitii ,, modernizare drumuri de interes local in comuna vintila voda | ||||
| SCNA1053712 | procedura simplificata | 45221110-6 | 11.06.2021 | 3,510,014 |
| Contract object: proiectare si executie lucrari aferente obiectivului pod din beton armat peste raul slanic, comuna vintila voda, jude?ul buzau | ||||
| SCNA1053703 | procedura simplificata | 45233120-6 | 11.06.2021 | 6,031,820 |
| Contract object: proiectare si executie lucrari aferente obiectivului modernizare drumuri de interes local in comuna vintila voda, judetul buzau | ||||
| SCNA1053572 | procedura simplificata | 45210000-2 | 09.06.2021 | 1,762,455 |
| Contract object: modernizare camin cultural sat niculesti, comuna vintila voda, judetul buzau, in cadrul proiectului modernizare camin cultural sat niculesti, comuna vintila voda, 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/3662576/api/v1/authorities/3662576/spend/api/v1/authorities/3662576/scores/api/v1/authorities/3662576/benchmarks/api/v1/authorities/3662576/county/api/v1/red-flags/by-authority/3662576/api/v1/authorities/3662576/years/api/v1/authorities/3662576/cpv/api/v1/authorities/3662576/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders