Total spending
56.21 Mn.
276 suppliers · spent between 2018 and 2026
Direct purchases
17.90 Mn.
1,017 purchases
Offline purchases
1.02 Mn.
492 purchases
Tenders
37.29 Mn.
9 procedures · 9 contracts
Single-bidder rate
22.2%
9 lots
National rate: 40.9%
Ranked 4,330 of 5,138
DSI index
33.7%
18.91 Mn. of 56.21 Mn. without a tender
National median: 33.4%
Ranked 2,132 of 4,323
HHI
1,142
0 of 2 markets concentrated
National median: 1,961
Ranked 2,555 of 3,055
In county context: 0.54% of everything spent in BUZĂU county · Ranked 33 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 127; the other 115 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 | SALAS DESIGN PROIECT SRL CUI: 28458327 | — | — | 16,171,385 | 16,171,385 | 28.8% | 2 |
| 2 | EM PRIME CONSTRUCT SRL CUI: 18490045 | — | — | 16,171,385 | 16,171,385 | 28.8% | 2 |
| 3 | CRISALEX CONSTRUCT SRL CUI: 18976399 | 757,577 | — | 680,729 | 1,438,306 | 2.6% | 6 |
| 4 | ADELLE BUSINESS CONCEPT SRL CUI: 46764472 | 1,115,000 | — | — | 1,115,000 | 2.0% | 6 |
| 5 | EXPERT QUALITY WORK SRL CUI: 40576968 | 50,000 | — | 1,028,529 | 1,078,529 | 1.9% | 3 |
| 6 | AMIRAS C&L IMPEX SRL CUI: 917713 | 736,090 | — | 330,306 | 1,066,396 | 1.9% | 2 |
| 7 | WMC BEST DIVERS CONSTRUCT SRL CUI: 36486492 | — | — | 1,028,529 | 1,028,529 | 1.8% | 2 |
| 8 | ALFAVAR HOLDING SRL CUI: 34763589 | 851,746 | 28,800 | — | 880,546 | 1.6% | 39 |
| 9 | STANESCU C BOGDAN-ALEXANDRU-CADASTRUGEODEZIE CUI: 34342970 | 740,903 | — | — | 740,903 | 1.3% | 12 |
| 10 | ERICONS SERVICES SRL CUI: 37142713 | 665,000 | — | — | 665,000 | 1.2% | 5 |
The share is taken of the 56.21 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 |
|---|---|---|---|---|
| DA41269494 | EF CONSULTING & STRATEGY SRL CUI: 46732454 | 72224000-1 | 28.09.2026 | 240,000 |
| Contract object: servicii de consultanta: scriere, intocmire sf, depunere pe programul fondul de modernizare | ||||
| DA41269373 | EF CONSULTING & STRATEGY SRL CUI: 46732454 | 72224000-1 | 28.09.2026 | 240,000 |
| Contract object: servicii de consultanta: scriere, intocmire sf, depunere pe programul fondul de modernizare | ||||
| DA41252615 | GEOPOR STUD SRL CUI: 47445315 | 71332000-4 | 28.09.2026 | 18,000 |
| Contract object: elaborare studiu geotehnic pentru extindere retea de apa si canalizare menajera scortoasa | ||||
| DA41254868 | VIOSTAR COM SRL CUI: 7861903 | 98390000-3 | 24.09.2026 | 155 |
| Contract object: servicii vulcanizare | ||||
| DA41246564 | CIVIC SMART MIND SRL CUI: 54895088 | 72413000-8 | 23.09.2026 | 9,600 |
| Contract object: pachet servicii web premium: platforma cms, securitate cloudflare, hosting si mentenanta 12 luni | ||||
| DA41241094 | CRIS CONSTANT SRL CUI: 15973746 | 39263000-3 | 23.09.2026 | 1,571 |
| Contract object: pachet articole birou | ||||
| DA41206174 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PEDOLOGIE AGROCHIMIE SI PROTECTIA MEDIULUI - ICPA BUCURESTI CUI: 18107639 | 71351500-8 | 22.09.2026 | 11,162 |
| Contract object: intocmire studiu pedologic pentru primaria scortoasa, judetul buzau | ||||
| DA41137359 | ABC INSURANCE SA CUI: 9438013 | 66515200-5 | 08.09.2026 | 17,650 |
| Contract object: servicii de asigurare a bunurilor | ||||
| DA41060003 | EXPERT QUALITY WORK SRL CUI: 40576968 | 35125300-2 | 27.08.2026 | 50,000 |
| Contract object: montaj sistem detectie centru de zi | ||||
| DA41022134 | INTELIGENT SYSTEM SERVICES SRL CUI: 47385310 | 71323100-9 | 20.08.2026 | 29,844 |
| Contract object: servicii de proiectare a sistemelor de energie electrica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847136 | MFG BUSINESS SRL CUI: 26973164 | 71314300-5 | 04.09.2026 | 5,000 |
| Contract object: certificat de performanta energetica pentru centru de zi pentru copii aflati in situatie de risc de separare de parinti in comuna scortoasa, judetul buzau. | ||||
| DAN2814241 | INSTACON SRL CUI: 15895893 | 71000000-8 | 21.07.2026 | 4,000 |
| Contract object: servicii de expertiza la incendiu cc, ci | ||||
| DAN2666748 | ALFAVAR HOLDING SRL CUI: 34763589 | 71317100-4 | 26.01.2026 | 5,000 |
| Contract object: intocmire documentatie ssi in vederea depunerii proiectului centru de zi pentru copii aflati in situatie de risc de separare de parinti in comuna scortoasa, judetul buzau | ||||
| DAN1913713 | SIM IMPEX SRL CUI: 10929740 | 31681000-3 | 03.05.2023 | 345 |
| Contract object: accesorii, piese electrice | ||||
| DAN1762466 | IDM ACTIV SRL CUI: 18046175 | 34326100-9 | 29.09.2022 | 171 |
| Contract object: alte bunuri si servicii | ||||
| DAN1762462 | DIGI ROMANIA SA CUI: 5888716 | 32412110-8 | 29.09.2022 | 670 |
| Contract object: telefonie, internet | ||||
| DAN1762417 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | 32412110-8 | 29.09.2022 | 4,217 |
| Contract object: telekomunicatii, internet | ||||
| DAN1762402 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | 32412110-8 | 29.09.2022 | 1,862 |
| Contract object: telecomunicatii, internet | ||||
| DAN1762382 | FILIALA DE FURNIZARE A ENERGIEI ELECTRICE ELECTRICA FURNIZARE MUNTENIA NORD SA CUI: 22189718 | 09310000-5 | 29.09.2022 | 6,254 |
| Contract object: iluminat si forta motrica | ||||
| DAN1762377 | DIGI ROMANIA SA CUI: 5888716 | 32412110-8 | 29.09.2022 | 670 |
| Contract object: internet | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112902 | procedura simplificata | 55524000-9 | 30.10.2024 | 518,150 |
| Contract object: achizitie servicii de catering in cadrul programului national masa sanatoasa pentru prescolarii si elevii scolii gimnaziale sat scortoasa, comuna scortoasa, judetul buzau | ||||
| SCNA1112862 | procedura simplificata | 39160000-1 | 29.10.2024 | 294,947 |
| Contract object: dotarea cu mobilier scolar a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna scortoasa, judetul buzau | ||||
| SCNA1111428 | procedura simplificata | 45321000-3 | 01.10.2024 | 680,729 |
| Contract object: lucrari de reabilitare moderata in vederea cresterii eficientei energetice - scoala gimnaziala balta tocila, comuna scortoasa, judetul buzau | ||||
| SCNA1108735 | procedura simplificata | 45453100-8 | 07.08.2024 | 606,134 |
| Contract object: 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 | ||||
| SCNA1108734 | procedura simplificata | 45215221-2 | 07.08.2024 | 1,450,925 |
| Contract object: centru de zi pentru copii aflati in situatie de risc de separarede parinti in comuna scortoasa, judetul buzau | ||||
| SCNA1104323 | procedura simplificata | 30000000-9 | 22.05.2024 | 409,480 |
| Contract object: dotarea cu echipamente digitale a scolilor din comuna scortoasa, judetul buzau | ||||
| SCNA1088851 | procedura simplificata | 45316110-9 | 07.07.2023 | 990,918 |
| Contract object: modernizare sistem de iluminat public in comuna scortoasa, judetul buzau | ||||
| SCNA1088279 | procedura simplificata | 45000000-7 | 26.06.2023 | 21,014,239 |
| Contract object: proiectare si executare: infiintare sistem de canalizare in satele gura vaii, scortoasa, policiori si plopeasa | ||||
| SCNA1088278 | procedura simplificata | 45000000-7 | 26.06.2023 | 11,328,531 |
| Contract object: proiectare si executie lucrari aferente obiectivului : infiintare sistem de alimentare cu apa in satele gura vaii, scortoasa, policiori si plopeasa din comuna scortoasa, 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/3662657/api/v1/authorities/3662657/spend/api/v1/authorities/3662657/scores/api/v1/authorities/3662657/benchmarks/api/v1/authorities/3662657/county/api/v1/red-flags/by-authority/3662657/api/v1/authorities/3662657/years/api/v1/authorities/3662657/cpv/api/v1/authorities/3662657/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders