Total spending
23.37 Mn.
96 suppliers · spent between 2018 and 2026
Direct purchases
9.20 Mn.
289 purchases
Offline purchases
4,569 RON
2 purchases
Tenders
14.17 Mn.
5 procedures · 5 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
39.4%
9.21 Mn. of 23.37 Mn. without a tender
National median: 33.4%
Ranked 1,608 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.22% of everything spent in BUZĂU county · Ranked 80 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 59; the other 47 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 | LAMCON ART SRL CUI: 22733274 | — | — | 7,758,329 | 7,758,329 | 33.2% | 1 |
| 2 | LEU AQUACULTURA SRL CUI: 23319654 | — | — | 3,456,024 | 3,456,024 | 14.8% | 1 |
| 3 | LIMON TRANSALL SRL CUI: 24542874 | 2,274,075 | — | — | 2,274,075 | 9.7% | 13 |
| 4 | CRISALEX CONSTRUCT SRL CUI: 18976399 | 503,742 | — | 1,350,349 | 1,854,091 | 7.9% | 7 |
| 5 | STRUCTURAL CONS DESIGN SRL CUI: 31043010 | — | — | 1,350,349 | 1,350,349 | 5.8% | 2 |
| 6 | ROBY & RBG CONSTRUCT SRL CUI: 31250430 | 1,274,582 | — | — | 1,274,582 | 5.5% | 10 |
| 7 | LED LIGHTING SOLUTIONS SRL CUI: 30552104 | 970,269 | — | — | 970,269 | 4.2% | 4 |
| 8 | DRUM DESIGN SRL CUI: 21980152 | 512,000 | — | — | 512,000 | 2.2% | 7 |
| 9 | BIMCAD INTERNATIONAL SRL CUI: 34151911 | 419,329 | — | — | 419,329 | 1.8% | 8 |
| 10 | STANESCU C BOGDAN-ALEXANDRU-CADASTRUGEODEZIE CUI: 34342970 | 393,877 | — | — | 393,877 | 1.7% | 3 |
The share is taken of the 23.37 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 |
|---|---|---|---|---|
| DA41254907 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | 33140000-3 | 24.09.2026 | 7,126 |
| Contract object: kit sanitar eci | ||||
| DA41237805 | EURONAUTICA INTERNATIONAL SRL CUI: 15279540 | 34113200-4 | 24.09.2026 | 209,000 |
| Contract object: 1 buc utv dotat cu sistem stingere incendii | ||||
| DA41153869 | MARIO MARKET DIVERS SRL CUI: 36223909 | 55524000-9 | 13.09.2026 | 35,168 |
| Contract object: servicii de catering pentru scoli - furnizare sandvis | ||||
| DA41098432 | PROMPT TEST VALROM SRL CUI: 34731153 | 50112000-3 | 03.09.2026 | 3,630 |
| Contract object: reparatii auto | ||||
| DA41098419 | PROMPT TEST VALROM SRL CUI: 34731153 | 50112000-3 | 03.09.2026 | 4,713 |
| Contract object: reparatii auto | ||||
| DA41098471 | PROMPT TEST VALROM SRL CUI: 34731153 | 50112000-3 | 03.09.2026 | 12,542 |
| Contract object: reparatii autogunoiera | ||||
| DA41098488 | PROMPT TEST VALROM SRL CUI: 34731153 | 50112000-3 | 03.09.2026 | 10,417 |
| Contract object: reparatii auto | ||||
| DA41098509 | PROMPT TEST VALROM SRL CUI: 34731153 | 50112000-3 | 03.09.2026 | 11,861 |
| Contract object: reparatii buldoexcavator | ||||
| DA41081908 | UNIC COM 93 SRL CUI: 4623869 | 09211600-7 | 02.09.2026 | 326 |
| Contract object: ulei lubrifin h46 20l | ||||
| DA41057820 | ELMA SANEX SRL CUI: 14067973 | 44115210-4 | 26.08.2026 | 2,047 |
| Contract object: diverse articole si materiale pentru reparatii si intretinere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1156677 | GRAMA TOTAL DIVERS SRL CUI: 33164255 | 50110000-9 | 20.09.2019 | 4,234 |
| Contract object: revizie si reparatie microbuz transport elevi opel movano - cf constatare / deviz. 4233 | ||||
| DAN1100857 | OFICIAL PRESS SRL CUI: 34336600 | 71318000-0 | 06.05.2019 | 335 |
| Contract object: publicare anunt in monitorul oficial - inclusiv asistenta | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112140 | procedura simplificata | 45321000-3 | 15.10.2024 | 1,819,305 |
| Contract object: cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirille publice - scoala comuna canesti, judetul buzau | ||||
| SCNA1112113 | procedura simplificata | 45233120-6 | 15.10.2024 | 7,758,329 |
| Contract object: modernizare drum comunal dc 92 negosina-canesti, comuna canesti, judetul buzau | ||||
| SCNA1112111 | procedura simplificata | 45321000-3 | 15.10.2024 | 881,391 |
| Contract object: cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirille publice - sediu primarie comuna canesti, judetul buzau | ||||
| SCNA1040767 | procedura simplificata | 45233120-6 | 06.08.2020 | 3,456,024 |
| Contract object: executie lucrari aferente obiectivului modernizare drumuri comunale, comuna canesti, judetul buzau | ||||
| SCNA1019807 | procedura simplificata | 43262000-7 | 17.07.2019 | 250,560 |
| Contract object: achizitie buldoexcavator pentru dotarea serviciului voluntar pentru situatii de urgenta al comunei canesti, 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/3662673/api/v1/authorities/3662673/spend/api/v1/authorities/3662673/scores/api/v1/authorities/3662673/benchmarks/api/v1/authorities/3662673/county/api/v1/red-flags/by-authority/3662673/api/v1/authorities/3662673/years/api/v1/authorities/3662673/cpv/api/v1/authorities/3662673/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders