Total spending
54.95 Mn.
293 suppliers · spent between 2018 and 2026
Direct purchases
27.07 Mn.
2,294 purchases
Offline purchases
1.53 Mn.
146 purchases
Tenders
26.35 Mn.
12 procedures · 12 contracts
Single-bidder rate
58.3%
12 lots
National rate: 40.9%
Ranked 1,284 of 5,138
DSI index
52.0%
28.59 Mn. of 54.95 Mn. without a tender
National median: 33.4%
Ranked 755 of 4,323
HHI
1,727
0 of 2 markets concentrated
National median: 1,961
Ranked 1,806 of 3,055
In county context: 0.53% of everything spent in BUZĂU county · Ranked 34 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 138; the other 126 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 | 813,661 | 26,013 | 8,221,950 | 9,061,624 | 16.5% | 27 |
| 2 | GPI BUILDING LOGISTIC SRL CUI: 35773157 | — | — | 7,714,780 | 7,714,780 | 14.0% | 1 |
| 3 | MECAN CONSTRUCT SA CUI: 5288452 | 266,922 | — | 3,838,423 | 4,105,345 | 7.5% | 2 |
| 4 | EDAS-EXIM SRL CUI: 6707346 | — | — | 3,276,398 | 3,276,398 | 6.0% | 2 |
| 5 | AMENAJARE PEISAGISTICA BERCA SRL CUI: 36386965 | 2,134,257 | 201,406 | — | 2,335,663 | 4.3% | 59 |
| 6 | DAHOS SRL CUI: 17417380 | 2,128,939 | 178,732 | — | 2,307,671 | 4.2% | 22 |
| 7 | EUROLIA ROMTEHNIC SRL CUI: 38202910 | — | — | 1,407,040 | 1,407,040 | 2.6% | 2 |
| 8 | ELMA SANEX SRL CUI: 14067973 | 1,281,469 | — | — | 1,281,469 | 2.3% | 174 |
| 9 | LEX PROTECT BUZAU SRL CUI: 4595335 | 357,356 | — | 921,166 | 1,278,522 | 2.3% | 9 |
| 10 | REPSOND COMPANY SRL CUI: 24080830 | 933,536 | 247,497 | — | 1,181,033 | 2.1% | 218 |
The share is taken of the 54.95 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 |
|---|---|---|---|---|
| DA41278880 | EDITURA PARALELA 45 SRL CUI: 6494981 | 22113000-5 | 29.09.2026 | 2,894 |
| Contract object: pachet auxiliare matematica gimnaziu | ||||
| DA41280142 | ELECTRO TEST 2006 SRL CUI: 18583152 | 51112100-1 | 29.09.2026 | 11,654 |
| Contract object: reparatii si remedieri instalatii electrice de iluminat public stradal | ||||
| DA41279058 | BOOKLET SRL CUI: 13168520 | 22110000-4 | 28.09.2026 | 2,176 |
| Contract object: pachet auxiliare | ||||
| DA41268551 | CRIS CONSTANT SRL CUI: 15973746 | 39263000-3 | 25.09.2026 | 1,945 |
| Contract object: pachet articole birou | ||||
| DA41227469 | ALEX COMPANY SRL CUI: 5153234 | 44423450-0 | 21.09.2026 | 961 |
| Contract object: placute de inregistrare mopede/atelaje si certificate de inregistrare utilaje | ||||
| DA41220955 | COPY STAR SRL CUI: 6523513 | 30125100-2 | 21.09.2026 | 2,795 |
| Contract object: pachet consumabile it si echipamente de birou | ||||
| DA41214893 | REPSOND COMPANY SRL CUI: 24080830 | 50110000-9 | 18.09.2026 | 17,430 |
| Contract object: reparatie si intretinere pentru buldoexcavatorul din dotarea primariei | ||||
| DA41203692 | SURPRISE EVENTS SRL CUI: 41844457 | 79952100-3 | 17.09.2026 | 41,300 |
| Contract object: servicii scenotehnica pentru festivalul carnatilor de plescoi berca | ||||
| DA41203155 | MILMAR DIVERS CONSTRUCT SRL CUI: 37619260 | 45453000-7 | 17.09.2026 | 49,371 |
| Contract object: anvelopare statie de ambulanta berca | ||||
| DA41183454 | DINPOLMAR IMPEX SRL CUI: 5837640 | 34320000-6 | 16.09.2026 | 723 |
| Contract object: pachet intretinere auto | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847395 | GMD EXTRACT INDUSTRY SRL CUI: 30964741 | 14210000-6 | 04.09.2026 | 4,801 |
| Contract object: nisip, pietris si piatra concasata | ||||
| DAN2847357 | GMD EXTRACT INDUSTRY SRL CUI: 30964741 | 14210000-6 | 04.09.2026 | 2,273 |
| Contract object: piatra sparta si nisip | ||||
| DAN2847351 | GMD EXTRACT INDUSTRY SRL CUI: 30964741 | 14210000-6 | 04.09.2026 | 5,356 |
| Contract object: piatra sparta, nisip si balast de rau | ||||
| DAN2847329 | GMD EXTRACT INDUSTRY SRL CUI: 30964741 | 14210000-6 | 04.09.2026 | 3,807 |
| Contract object: piatra sparta si nisip | ||||
| DAN2847317 | ABSOLUT MASTER CONSULT SRL CUI: 52429189 | 79418000-7 | 04.09.2026 | 6,000 |
| Contract object: asistenta si consiliere in elaborarea documentatioei p.n.m.s.2026 | ||||
| DAN2847259 | REPSOND STATIE MAGURA SRL CUI: 27442071 | 09100000-0 | 04.09.2026 | 4,736 |
| Contract object: achizitie combustibil | ||||
| DAN2847255 | REPSOND STATIE MAGURA SRL CUI: 27442071 | 09100000-0 | 04.09.2026 | 2,674 |
| Contract object: achizitie combustibil | ||||
| DAN2847248 | REPSOND STATIE MAGURA SRL CUI: 27442071 | 09100000-0 | 04.09.2026 | 1,856 |
| Contract object: achizitie combustibil | ||||
| DAN2847243 | REPSOND STATIE MAGURA SRL CUI: 27442071 | 09100000-0 | 04.09.2026 | 2,023 |
| Contract object: achizitie combustibil | ||||
| DAN2847239 | REPSOND STATIE MAGURA SRL CUI: 27442071 | 09100000-0 | 04.09.2026 | 6,395 |
| Contract object: achizitie combustibil | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122943 | procedura simplificata | 45232440-8 | 16.07.2025 | 1,606,341 |
| Contract object: extinderea retelelor existente de colectare a apelor uzate menajere in comuna berca, judetul buzau | ||||
| SCNA1118670 | procedura simplificata | 45232150-8 | 31.03.2025 | 4,946,455 |
| Contract object: reabilitare retea aductiune apa potabila vernesti - satuc, judetul buzau si retea de distribuire + bransamente apa potabila plescoi - valea nucului, comuna berca, judetul buzau | ||||
| SCNA1118631 | procedura simplificata | 39162200-7 | 28.03.2025 | 305,930 |
| Contract object: materiale didactice si dotari pentru atelierul de practica in cadrul liceului tehnologic din berca, judetul buzau | ||||
| SCNA1118531 | procedura simplificata | 79713000-5 | 26.03.2025 | 561,166 |
| Contract object: servicii de paza si protectie printr-un numar de 1 post mobil permanent | ||||
| SCNA1117501 | procedura simplificata | 39160000-1 | 25.02.2025 | 549,330 |
| Contract object: achizitie mobilier sali de clasa + laborator chimie +cabinet limba si comunicare + cabinet de de consiliere si asistenta psihopedagogica + atelier practica | ||||
| SCNA1113819 | procedura simplificata | 30141200-1 | 18.11.2024 | 857,710 |
| Contract object: dotarea cu echipamente digitale a scolilor din comuna berca, judetul buzau | ||||
| SCNA1071323 | procedura simplificata | 79713000-5 | 16.06.2022 | 360,000 |
| Contract object: servicii de paza si protectie printr-un numar de 1 post mobil permanent | ||||
| SCNA1061603 | procedura simplificata | 34144511-3 | 19.11.2021 | 419,000 |
| Contract object: achizitie utilaj specializat in gestionarea deseurilor, comuna berca, judetul buzau | ||||
| SCNA1021470 | procedura simplificata | 45233120-6 | 13.08.2019 | 3,838,423 |
| Contract object: servicii de proiectare si inginerie -fazele proiect tehnic, detalii de executie,caiet de sarcini precum si asistenta tehnica din partea proiectantului pe durata de executie a lucrarilor si executie lucrari pentru obiectivul ,, modernizare drumuri de interes local in satele, valea nucului, plescoi, plesesti, berca, satuc, ratesti si lunca berca, comuna berca, judetul buzau,, in cadrul proiectului ,, modernizare drumuri de interes local in satele, valea nucului, plescoi, plesesti, berca, satuc, ratesti si lunca berca, comuna berca, judetul buzau,,finantat prin fonduri nerambursabile afir, conform contract de finantare c0720rn00011721000805 | ||||
| SCNA1020627 | procedura simplificata | 34928400-2 | 30.07.2019 | 247,936 |
| Contract object: achizitie mobilier urban, comuna berca, 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/3662665/api/v1/authorities/3662665/spend/api/v1/authorities/3662665/scores/api/v1/authorities/3662665/benchmarks/api/v1/authorities/3662665/county/api/v1/red-flags/by-authority/3662665/api/v1/authorities/3662665/years/api/v1/authorities/3662665/cpv/api/v1/authorities/3662665/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders