Total spending
26.24 Mn.
250 suppliers · spent between 2018 and 2026
Direct purchases
10.04 Mn.
851 purchases
Offline purchases
16,270 RON
7 purchases
Tenders
16.19 Mn.
6 procedures · 8 contracts
Single-bidder rate
66.7%
12 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
38.3%
10.06 Mn. of 26.24 Mn. without a tender
National median: 33.4%
Ranked 1,702 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.25% of everything spent in BUZĂU county · Ranked 75 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 108; the other 96 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 | CONFERIC SRL CUI: 3868283 | 609,499 | — | 7,552,454 | 8,161,953 | 31.1% | 8 |
| 2 | GEBES MPROJECT SRL CUI: 33227191 | — | — | 3,878,006 | 3,878,006 | 14.8% | 1 |
| 3 | RUTIER-CONEX XXI SRL CUI: 10402889 | — | — | 3,674,448 | 3,674,448 | 14.0% | 1 |
| 4 | ROMOFFICE CONSTRUCT HOLDING AG SRL CUI: 18101849 | 1,350,555 | — | — | 1,350,555 | 5.1% | 9 |
| 5 | VIL 2006 SRL CUI: 18939749 | 1,032,559 | — | — | 1,032,559 | 3.9% | 43 |
| 6 | ROMSERV IT SRL CUI: 27939594 | 977,974 | — | — | 977,974 | 3.7% | 4 |
| 7 | CRISALEX CONSTRUCT SRL CUI: 18976399 | — | — | 534,260 | 534,260 | 2.0% | 1 |
| 8 | DOBRE TOPO CAD SRL CUI: 35878161 | 338,733 | — | — | 338,733 | 1.3% | 3 |
| 9 | GABI EDIL DESIGN SRL CUI: 41027569 | 318,075 | — | — | 318,075 | 1.2% | 14 |
| 10 | MEGAPLAN SRL CUI: 33722149 | 270,000 | — | — | 270,000 | 1.0% | 1 |
The share is taken of the 26.24 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 |
|---|---|---|---|---|
| DA41285795 | ALEX COMPANY SRL CUI: 5153234 | 22462000-6 | 29.09.2026 | 254 |
| Contract object: 3 placute acp format a3, printata uv | ||||
| DA41269972 | ACN PIESE UTILAJE SRL CUI: 33366670 | 43600000-9 | 25.09.2026 | 708 |
| Contract object: simering x2 ch89267-buldoescavator jcb 3cx | ||||
| DA41221824 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 21.09.2026 | 285 |
| Contract object: certificat digital calificat cu valabilitate 3 ani- moldoveanu liliana | ||||
| DA41198875 | AMACHIO CONSULTING SRL CUI: 35048940 | 79400000-8 | 16.09.2026 | 25,000 |
| Contract object: servicii de consultanta depunere si implementare proiecte gal-teren multisport | ||||
| DA41146728 | PROFLEX PLOIESTI PH SRL CUI: 37634228 | 44165100-5 | 09.09.2026 | 1,276 |
| Contract object: furtun hidraulic-buldoexcavator | ||||
| DA41140636 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 09.09.2026 | 285 |
| Contract object: certificat digital calificat cu valabilitate 3 ani-stanila marian | ||||
| DA41078596 | ACN PIESE UTILAJE SRL CUI: 33366670 | 43600000-9 | 01.09.2026 | 588 |
| Contract object: garnitura chiuloasa, filtru aer- autogreder | ||||
| DA41056059 | TERRANA GEOLOG SRL CUI: 45352244 | 71332000-4 | 27.08.2026 | 1,000 |
| Contract object: studiu geotehnic teren de sport | ||||
| DA41014857 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | 30199000-0 | 19.08.2026 | 1,401 |
| Contract object: pachet produse -primarie | ||||
| DA40999097 | ACN PIESE UTILAJE SRL CUI: 33366670 | 43600000-9 | 17.08.2026 | 4,597 |
| Contract object: pachet piese autogreder -champion | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1483879 | BRMD SRL CUI: 26421720 | 03419000-0 | 17.06.2021 | 3,690 |
| Contract object: achizitie cherestea rasinoase uscata(4.1 mc) | ||||
| DAN1384014 | CONSIM PREFAB SRL CUI: 34910078 | 98310000-9 | 18.12.2020 | 850 |
| Contract object: spalare autovehicole + servicii de vulcanizare auto | ||||
| DAN1289268 | GETEOR INVEST COM SRL CUI: 9536194 | 34311000-0 | 04.06.2020 | 4,202 |
| Contract object: cumparare motor tip d4ea-5g06013 | ||||
| DAN1261985 | K R N IMPEX TRANS SRL CUI: 20061975 | 34300000-0 | 09.04.2020 | 2,899 |
| Contract object: cumparare turbosuflanta t911994 | ||||
| DAN1244625 | RDI GABRIEL CAR SERVICE SRL CUI: 27770060 | 50114100-8 | 04.03.2020 | 4,330 |
| Contract object: reparatie cutie de viteze autocamion , man | ||||
| DAN1244611 | VIOSTAR COM SRL CUI: 7861903 | 50116500-6 | 04.03.2020 | 99 |
| Contract object: servicii vulcanizare autospeciala gunoi | ||||
| DAN1047401 | TEREACA MEDIA SRL CUI: 34854199 | 22320000-9 | 21.12.2018 | 200 |
| Contract object: felicitare sarbatori postata pe site stiri locale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119375 | procedura simplificata | 30000000-9 | 16.04.2025 | 149,604 |
| Contract object: achizitie echipamente it&c in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna manzalesti, judetul buzau | ||||
| SCNA1116487 | procedura simplificata | 30000000-9 | 23.01.2025 | 145,800 |
| Contract object: achizitie echipamente it&c in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna manzalesti, judetul buzau | ||||
| SCNA1099358 | procedura simplificata | 45221110-6 | 21.02.2024 | 7,756,012 |
| Contract object: achizitie servicii de proiectare, asistenta tehnica si executie lucrari a obiectivului de investitii construire punti pietonale/auto in satele manzalesti si beslii | ||||
| SCNA1062027 | procedura simplificata | 45233120-6 | 25.11.2021 | 7,348,896 |
| Contract object: servicii de proiectare, asistenta tehnica de specialitate si executie lucrari pentru obiectivul de investitie: modernizare drumuri locale in comuna manzalesti, judetul buzau | ||||
| SCNA1062021 | procedura simplificata | 45210000-2 | 25.11.2021 | 534,260 |
| Contract object: construire centru comunitar in comuna manzalesti, judetul buzau | ||||
| SCNA1053340 | procedura simplificata | 43221000-8 | 04.06.2021 | 252,000 |
| Contract object: autogreder second hand | ||||
- 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/3662592/api/v1/authorities/3662592/spend/api/v1/authorities/3662592/scores/api/v1/authorities/3662592/benchmarks/api/v1/authorities/3662592/county/api/v1/red-flags/by-authority/3662592/api/v1/authorities/3662592/years/api/v1/authorities/3662592/cpv/api/v1/authorities/3662592/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders