Total spending
38.39 Mn.
190 suppliers · spent between 2018 and 2026
Direct purchases
21.21 Mn.
1,155 purchases
Offline purchases
123,490 RON
5 purchases
Tenders
17.06 Mn.
5 procedures · 5 contracts
Single-bidder rate
20.0%
5 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
55.6%
21.33 Mn. of 38.39 Mn. without a tender
National median: 33.4%
Ranked 594 of 4,323
HHI
3,120
0 of 2 markets concentrated
National median: 1,961
Ranked 748 of 3,055
In county context: 0.37% of everything spent in BUZĂU county · Ranked 48 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 112; the other 100 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 | 15,000 | — | 4,465,516 | 4,480,516 | 11.7% | 4 |
| 2 | ARIS CONSTRUCT SRL CUI: 20361085 | 64,700 | — | 4,281,259 | 4,345,959 | 11.3% | 2 |
| 3 | GEDA COM SRL CUI: 4053539 | — | — | 4,281,259 | 4,281,259 | 11.2% | 1 |
| 4 | ACS NEW ANTREPRENOR CONSTRUCT SRL CUI: 35007435 | — | — | 3,420,581 | 3,420,581 | 8.9% | 1 |
| 5 | VULCANI RAL TRANZIT SRL CUI: 30755761 | 2,498,159 | 113,040 | — | 2,611,199 | 6.8% | 47 |
| 6 | ELENET 2005 SRL CUI: 17674058 | 2,228,716 | — | — | 2,228,716 | 5.8% | 47 |
| 7 | AL KARON SRL CUI: 14575319 | 1,966,906 | — | — | 1,966,906 | 5.1% | 17 |
| 8 | CONFERIC SRL CUI: 3868283 | 984,523 | — | — | 984,523 | 2.6% | 6 |
| 9 | RIXOS PREMIUM INVEST SRL CUI: 48098834 | 900,000 | — | — | 900,000 | 2.3% | 1 |
| 10 | D&C REAL SOLUTIONS SRL CUI: 22836113 | 717,038 | — | — | 717,038 | 1.9% | 76 |
The share is taken of the 38.39 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 |
|---|---|---|---|---|
| DA41303767 | EXPLOFOREST 71 SRL CUI: 5637617 | 03413000-8 | 30.09.2026 | 22,500 |
| Contract object: lemn de foc | ||||
| DA41286596 | PLANETA ELCO SRL CUI: 10368680 | 42964000-1 | 30.09.2026 | 2,048 |
| Contract object: tipizate/furnituri birou/papetarie | ||||
| DA41299401 | NOUA TEI COM SRL CUI: 5638078 | 44190000-8 | 30.09.2026 | 976 |
| Contract object: pachet materiale | ||||
| DA41259310 | EUROLIA ROMTEHNIC SRL CUI: 38202910 | 50413200-5 | 24.09.2026 | 57 |
| Contract object: verificare, reparare si incarcare stingator tip p1 | ||||
| DA41259263 | EUROLIA ROMTEHNIC SRL CUI: 38202910 | 50413200-5 | 24.09.2026 | 984 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||
| DA41259215 | EUROLIA ROMTEHNIC SRL CUI: 38202910 | 50413200-5 | 24.09.2026 | 100 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||
| DA41239113 | VIS & SUCCES SRL CUI: 20439176 | 09100000-0 | 24.09.2026 | 5,448 |
| Contract object: carburanti si produse petroliere - motorina | ||||
| DA41221427 | BUI COM SRL CUI: 6112704 | 34913000-0 | 22.09.2026 | 2,375 |
| Contract object: pachet intretinere | ||||
| DA41221518 | CONSULTANTA DIRIGENTIE SANTIER SRL CUI: 44227197 | 71520000-9 | 21.09.2026 | 49,950 |
| Contract object: servicii de dirigentie santier | ||||
| DA41213248 | D&C REAL SOLUTIONS SRL CUI: 22836113 | 30121100-4 | 18.09.2026 | 5,733 |
| Contract object: pachet consumabile it | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2201235 | VULCANI RAL TRANZIT SRL CUI: 30755761 | 45520000-8 | 13.06.2024 | 3,040 |
| Contract object: inchiriere utilaje de terasament - 8 ore autogreder | ||||
| DAN1214484 | VULCANI RAL TRANZIT SRL CUI: 30755761 | 45233160-8 | 07.01.2020 | 110,000 |
| Contract object: intretinere drumuri de interes local prin balastare | ||||
| DAN1110343 | STANCIU ST EUGENIA INTREPRINDERE INDIVIDUALA CUI: 25777852 | 03121210-0 | 04.06.2019 | 750 |
| Contract object: coroane funerare | ||||
| DAN1076377 | STANCIU ST EUGENIA INTREPRINDERE INDIVIDUALA CUI: 25777852 | 03121200-7 | 05.03.2019 | 1,300 |
| Contract object: flori | ||||
| DAN1037990 | PROCUREMENT CONSULTING POINT SRL CUI: 32932606 | 79400000-8 | 05.12.2018 | 8,400 |
| Contract object: consulatnta in vederea elaborari dosarului investitiei pentru un obiectiv de interes local finantat prin pndl in vederea decontarii sumelor acordate de mdrap | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134733 | procedura simplificata | 45453000-7 | 07.07.2026 | 4,250,788 |
| Contract object: executie lucrari pentru obiectivul de investitii reabilitare in vederea cresterii eficientei energetice a cladirii publice dispensar uman, comuna grebanu | ||||
| SCNA1129219 | procedura simplificata | 45321000-3 | 23.12.2025 | 3,420,581 |
| Contract object: renovare in vederea cresterii eficientei energetice a cladirii publice cladire administrativ sociala, localitatea plevna, comuna grebanu, judetul buzau | ||||
| SCNA1123881 | procedura simplificata | 71410000-5 | 06.08.2025 | 399,500 |
| Contract object: elaborare / actualizare / reactualizare plan urbanistic general al u.a.t. comuna grebanu, judetul buzau | ||||
| SCNA1083324 | procedura simplificata | 45233120-6 | 28.02.2023 | 8,562,517 |
| Contract object: modernizare drum comunal dc113, comuna grebanu, judetul buzau | ||||
| SCNA1049938 | procedura simplificata | 45233120-6 | 26.02.2021 | 429,456 |
| Contract object: modernizare drum de interes local dc 115 - dj203a - livada mica, comuna grebanu, 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/3662690/api/v1/authorities/3662690/spend/api/v1/authorities/3662690/scores/api/v1/authorities/3662690/benchmarks/api/v1/authorities/3662690/county/api/v1/red-flags/by-authority/3662690/api/v1/authorities/3662690/years/api/v1/authorities/3662690/cpv/api/v1/authorities/3662690/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders