Total spending
15.07 Mn.
88 suppliers · spent between 2018 and 2026
Direct purchases
9.94 Mn.
285 purchases
Offline purchases
499,293 RON
8 purchases
Tenders
4.63 Mn.
1 procedures · 1 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 OLT county · Ranked 119 of 415 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 63; the other 51 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 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | — | — | 4,626,648 | 4,626,648 | 30.7% | 1 |
| 2 | KEYBOARD SRL CUI: 28411529 | 2,207,210 | 459,721 | — | 2,666,931 | 17.7% | 11 |
| 3 | VULCANI RAL TRANZIT SRL CUI: 30755761 | 1,672,543 | — | — | 1,672,543 | 11.1% | 12 |
| 4 | RER SUD SA CUI: 7449237 | 691,249 | — | — | 691,249 | 4.6% | 5 |
| 5 | LAUR FLORY CONSTRUCT SRL CUI: 34352419 | 678,877 | — | — | 678,877 | 4.5% | 7 |
| 6 | ENERGO EST TOP SRL CUI: 22513171 | 574,204 | — | — | 574,204 | 3.8% | 18 |
| 7 | IFTRONIX SRL CUI: 18976410 | 480,248 | — | — | 480,248 | 3.2% | 34 |
| 8 | TIME PROJECT SRL CUI: 40567277 | 335,000 | — | — | 335,000 | 2.2% | 2 |
| 9 | TOREADOR MBC CONSTRUCT SRL CUI: 24995778 | 294,727 | — | — | 294,727 | 2.0% | 7 |
| 10 | GALAXIS MEDIA SRL CUI: 29298356 | 244,000 | — | — | 244,000 | 1.6% | 1 |
The share is taken of the 15.07 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 |
|---|---|---|---|---|
| DA41138400 | PAVEL ADRIAN - BIROU INDIVIDUAL DE ARHITECTURA CUI: 41987791 | 79930000-2 | 09.09.2026 | 17,000 |
| Contract object: servicii de proiectare faza unica pentru doua obiective de interes local serviciile presupun: docume | ||||
| DA41029945 | IFTRONIX SRL CUI: 18976410 | 30232110-8 | 25.08.2026 | 2,025 |
| Contract object: componente si consumabile it&c inclusiv periferice | ||||
| DA41001462 | IFTRONIX SRL CUI: 18976410 | 30125100-2 | 18.08.2026 | 1,310 |
| Contract object: componente si consumabile it&c inclusiv periferice | ||||
| DA40961264 | CRIS CONSTANT SRL CUI: 15973746 | 39831240-0 | 10.08.2026 | 355 |
| Contract object: diverse articole si materiale pentru curatenie si intretinere | ||||
| DA40960903 | CRIS CONSTANT SRL CUI: 15973746 | 39263000-3 | 10.08.2026 | 1,255 |
| Contract object: rechizitie si alte furnituri de birou | ||||
| DA40822210 | STATE ILIE CRISTIAN PF CUI: 1741007434525 | 79419000-4 | 15.07.2026 | 31,000 |
| Contract object: evaluare active bunuri mobile / proprietati imobiliare apartinand domeniului de interes public / pri | ||||
| DA40822232 | TRANZIT RALEA COMPANY SRL CUI: 28482678 | 43211000-5 | 15.07.2026 | 40,000 |
| Contract object: inchriere utilaje de terasament cu deservent, inclusiv transport utilaj in situ | ||||
| DA40780014 | ARIAMED FIRSTCOL VET SRL CUI: 46238885 | 85200000-1 | 09.07.2026 | 6,000 |
| Contract object: permanenta medic veterinar pt prevenirea si combaterea atacurilor ursului brun pe parcursul anului 2 | ||||
| DA40735564 | TRANZIT RALEA COMPANY SRL CUI: 28482678 | 63521000-7 | 06.07.2026 | 13,500 |
| Contract object: inchriere utilaje de terasament cu deservent, inclusiv transport utilaj in situ | ||||
| DA40672212 | IFTRONIX SRL CUI: 18976410 | 32323500-8 | 22.06.2026 | 140,349 |
| Contract object: extindere sistem public de supraveghere video cf necesar / oferta | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2489919 | NOUA TEI COM SRL CUI: 5638078 | 44163100-1 | 30.06.2025 | 3,512 |
| Contract object: 21 m teava corugata sn4 d500 fara mufe | ||||
| DAN1863214 | ASOCIATIA JUDETEANA A VANATORILOR SI PESCARILOR SPORTIVI BUZAU CUI: 2811823 | 79713000-5 | 15.02.2023 | 12,000 |
| Contract object: servicii de asigurare permanenta si interventie imediata pentru combaterea atacurilor speciei de urs brun | ||||
| DAN1856828 | KEYBOARD SRL CUI: 28411529 | 90620000-9 | 03.02.2023 | 80,000 |
| Contract object: prestare servicii de deszapezire | ||||
| DAN1238959 | KEYBOARD SRL CUI: 28411529 | 45233120-6 | 17.02.2020 | 379,721 |
| Contract object: asfaltare drum satesc biserica, cimpulugeanca, comuna margaritesti, judetul buzau | ||||
| DAN1190298 | DIGITAL CABLE SYSTEMS SA CUI: 17307027 | 72400000-4 | 26.11.2019 | 5,076 |
| Contract object: servicii de date (provider internet) pentru un numar de 3 locatii de pe teritoriul comunei margaritesti.<br>3 locatii x 30 euro x 12 luni = 5076 lei / an | ||||
| DAN1175412 | NOUA TEI COM SRL CUI: 5638078 | 60100000-9 | 24.10.2019 | 185 |
| Contract object: servicii transport marfauri diverse | ||||
| DAN1043375 | IFRIM IOAN SNC CUI: 1169815 | 15800000-6 | 18.12.2018 | 1,599 |
| Contract object: 85 pachete dulciuri aniversare cuprinzand: sacosa tematica, suc fanta 1,25l, rulada 300gr, ciocolata africana, corn magic; nati ambalate, ciocolata poiana, clementine (122buc) | ||||
| DAN1014585 | PRIMA FOREST SRL CUI: 17834612 | 03413000-8 | 01.10.2018 | 17,200 |
| Contract object: lemn foc | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1028100 | procedura simplificata | 45233120-6 | 02.09.2020 | 4,626,648 |
| Contract object: servicii de proiectare si executie lucrari aferente obiectivului asfaltare drumuri comunale si satesti, comuna margaritesti, 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/3662614/api/v1/authorities/3662614/spend/api/v1/authorities/3662614/scores/api/v1/authorities/3662614/benchmarks/api/v1/authorities/3662614/county/api/v1/red-flags/by-authority/3662614/api/v1/authorities/3662614/years/api/v1/authorities/3662614/cpv/api/v1/authorities/3662614/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders