Total spending
15.33 Mn.
262 suppliers · spent between 2018 and 2026
Direct purchases
14.41 Mn.
1,199 purchases
Offline purchases
13,790 RON
4 purchases
Tenders
903,013 RON
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.15% of everything spent in BUZĂU county · Ranked 107 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 132; the other 120 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 | CONDO 2005 SRL CUI: 17364766 | 2,051,481 | — | — | 2,051,481 | 13.4% | 11 |
| 2 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 1,545,350 | — | — | 1,545,350 | 10.1% | 2 |
| 3 | ARCADIA TOPEXPERT SRL CUI: 24683997 | 1,038,609 | — | — | 1,038,609 | 6.8% | 20 |
| 4 | VIL 2006 SRL CUI: 18939749 | 930,890 | — | — | 930,890 | 6.1% | 58 |
| 5 | EXPERT QUALITY WORK SRL CUI: 40576968 | 38,981 | — | 525,513 | 564,494 | 3.7% | 3 |
| 6 | RET UTILAJE SRL CUI: 6102921 | 44,175 | — | 377,500 | 421,675 | 2.8% | 4 |
| 7 | REPSOND COMPANY SRL CUI: 24080830 | 420,461 | — | — | 420,461 | 2.7% | 4 |
| 8 | SILDUCU SRL CUI: 20986262 | 334,800 | — | — | 334,800 | 2.2% | 3 |
| 9 | GEODATA SERVICES SRL CUI: 40188478 | 300,097 | — | — | 300,097 | 2.0% | 2 |
| 10 | WSD ENGINEERING SRL CUI: 32303282 | 289,243 | — | — | 289,243 | 1.9% | 4 |
The share is taken of the 15.33 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 |
|---|---|---|---|---|
| DA41294863 | CONSIM PREFAB SRL CUI: 34910078 | 50116500-6 | 30.09.2026 | 2,550 |
| Contract object: servicii de vulcanizare : | ||||
| DA41272827 | SERBANICA PETROTRANS SRL CUI: 6465536 | 14211000-3 | 28.09.2026 | 2,500 |
| Contract object: nisip 0-4 | ||||
| DA41262702 | INDACO SYSTEMS SRL CUI: 6410158 | 75111200-9 | 28.09.2026 | 3,240 |
| Contract object: abonament acces serviciu informare legislativa indaco lege6 online - pachet 3 contur | ||||
| DA41256775 | PIGORETY IMPEX SRL CUI: 29078130 | 16000000-5 | 24.09.2026 | 11,613 |
| Contract object: hidromotor mars | ||||
| DA41251333 | VIL 2006 SRL CUI: 18939749 | 03413000-8 | 23.09.2026 | 13,750 |
| Contract object: lemn de foc fag | ||||
| DA41167838 | ACN PIESE UTILAJE SRL CUI: 33366670 | 43600000-9 | 11.09.2026 | 2,996 |
| Contract object: pachet piese terex | ||||
| DA41137408 | CONDO 2005 SRL CUI: 17364766 | 71247000-1 | 10.09.2026 | 6,000 |
| Contract object: servicii de dirigentie de santier - lucrari de intretinere si reparatii curente dc 159 | ||||
| DA41105739 | LUCIAN LKW SRL CUI: 18162331 | 45233142-6 | 03.09.2026 | 286,095 |
| Contract object: lucrari de intretinere si reparatii a drumurilor-dc159 lopatari | ||||
| DA41050017 | TRANS INVEST SRL CUI: 13439700 | 34300000-0 | 25.08.2026 | 1,207 |
| Contract object: pachet consumabile | ||||
| DA41041432 | DEDEMAN SRL CUI: 2816464 | 39226220-0 | 24.08.2026 | 310 |
| Contract object: pachet | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1771408 | CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 | 92000000-1 | 11.10.2022 | 2,490 |
| Contract object: achizitie ansamblu ,,plaiurile mioritei | ||||
| DAN1771372 | GHEORGHE ROSOGA PFA CUI: 37762952 | 92000000-1 | 11.10.2022 | 5,000 |
| Contract object: achizitie servicii muzicale gheorgherosoga | ||||
| DAN1047399 | ASOCIATIA JURNALISTILOR DIN BUZAU CUI: 29166690 | 22320000-9 | 21.12.2018 | 300 |
| Contract object: felicitare sarbatori postata pe site stiri locale | ||||
| DAN1028811 | MONTANA EDIL SRL CUI: 21459317 | 71520000-9 | 05.11.2018 | 6,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivul proiectare si executie lucrari de refacerea dc 222, in satul varteju (face legatura cu comuna chiliile) - comuna lopatari, judetul buzau, afectate de fenomenele meteorologice deosebite produse pe parcursul lunii iulie 2018 : asistarea si reprezentarea beneficiarului in raport cu executantul, intocmire note de constatare in teren, verificare cantitati si calitate lucrari solicitate la plata, avizarea situatiilor de lucrari, intocmirea cartii tehnice a constructiei, participarea la faze determinante / etape esentiale / receptii, etc. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1105724 | procedura simplificata | 45453100-8 | 14.06.2024 | 525,513 |
| Contract object: lucrari de renovare in cadrul proiectului renovarea/modernizarea a 3 biblioteci locale pentru a deveni hub-uri de dezvoltare a competentelor digitale si dotarea cu echipamente it a 26 de biblioteci locale din judetul buzau | ||||
| SCNA1099390 | procedura simplificata | 43262000-7 | 21.02.2024 | 377,500 |
| Contract object: buldoexcavator | ||||
- 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/3662584/api/v1/authorities/3662584/spend/api/v1/authorities/3662584/scores/api/v1/authorities/3662584/benchmarks/api/v1/authorities/3662584/county/api/v1/red-flags/by-authority/3662584/api/v1/authorities/3662584/years/api/v1/authorities/3662584/cpv/api/v1/authorities/3662584/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders