Total spending
36.90 Mn.
242 suppliers · spent between 2018 and 2026
Direct purchases
20.14 Mn.
1,210 purchases
Offline purchases
0 RON
0 purchases
Tenders
16.76 Mn.
8 procedures · 9 contracts
Single-bidder rate
55.6%
9 lots
National rate: 40.9%
Ranked 1,466 of 5,138
DSI index
54.6%
20.14 Mn. of 36.90 Mn. without a tender
National median: 33.4%
Ranked 631 of 4,323
HHI
2,760
0 of 1 markets concentrated
National median: 1,961
Ranked 916 of 3,055
In county context: 0.35% of everything spent in BUZĂU county · Ranked 53 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 124; the other 112 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 | GEDA COM SRL CUI: 4053539 | 7,864,059 | — | 1,271,592 | 9,135,651 | 24.8% | 21 |
| 2 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 1,467,633 | — | 5,882,994 | 7,350,627 | 19.9% | 13 |
| 3 | GLOBAL SERVICE PROIECT SRL CUI: 17731439 | — | — | 4,611,402 | 4,611,402 | 12.5% | 1 |
| 4 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 2,334,263 | 2,334,263 | 6.3% | 2 |
| 5 | ARIS CONSTRUCT SRL CUI: 20361085 | — | — | 1,271,592 | 1,271,592 | 3.4% | 1 |
| 6 | IFTRONIX SRL CUI: 18976410 | 932,596 | — | — | 932,596 | 2.5% | 142 |
| 7 | RER SUD SA CUI: 7449237 | 745,496 | — | — | 745,496 | 2.0% | 5 |
| 8 | AL KARON SRL CUI: 14575319 | 690,950 | — | — | 690,950 | 1.9% | 17 |
| 9 | SOFTCONTROL SRL CUI: 15145123 | 142,137 | — | 375,000 | 517,137 | 1.4% | 15 |
| 10 | STELUTA & MARIAN CONS SRL CUI: 33714197 | 470,852 | — | — | 470,852 | 1.3% | 3 |
The share is taken of the 36.90 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 |
|---|---|---|---|---|
| DA41293642 | NOUA TEI COM SRL CUI: 5638078 | 44110000-4 | 29.09.2026 | 980 |
| Contract object: pachet materiale de constructii | ||||
| DA41288055 | MOBEX STIL DESIGN SRL CUI: 55012231 | 33192300-5 | 29.09.2026 | 10,000 |
| Contract object: rafturi pentru cabinet medical | ||||
| DA41268187 | INSERF SRL CUI: 16445331 | 44165100-5 | 25.09.2026 | 156 |
| Contract object: furtun hidraulic | ||||
| DA41264314 | EDITURA RAFET SRL CUI: 15879154 | 22000000-0 | 25.09.2026 | 600 |
| Contract object: cerere primarie | ||||
| DA41223207 | DCP ELIT CONSTRUCT BZ SRL CUI: 32688944 | 45210000-2 | 21.09.2026 | 66,033 |
| Contract object: lucrari de constructii usoare anexe si vestiare | ||||
| DA41212580 | DCP ELIT CONSTRUCT BZ SRL CUI: 32688944 | 45210000-2 | 18.09.2026 | 79,900 |
| Contract object: lucrari de constructii usoare anexe si vestiare | ||||
| DA41207661 | LAW & PROJECT CONSULTING SRL CUI: 25997513 | 79418000-7 | 17.09.2026 | 9,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||
| DA41186101 | AMA FORTUNA SPORTS SRL CUI: 34310553 | 37400000-2 | 15.09.2026 | 2,939 |
| Contract object: pachet echipament sportiv | ||||
| DA41183283 | IFTRONIX SRL CUI: 18976410 | 30125100-2 | 15.09.2026 | 1,081 |
| Contract object: accesorii it si consumabile | ||||
| DA41161985 | NOUA TEI COM SRL CUI: 5638078 | 42123000-7 | 11.09.2026 | 1,930 |
| Contract object: compresor cu piston curea qasp-320l/min 10bar | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1002914 | procedura simplificata | 50232100-1 | 29.01.2025 | 375,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei valea ramnicului, judetul buzau | ||||
| PCA1002865 | licitatie deschisa | 85200000-1 | 25.11.2024 | 270,000 |
| Contract object: ,,concesionarea serviciului public de gestionare a cainilor fara stapan in comuna valea ramnicului,judetul buzau | ||||
| SCNA1112190 | procedura simplificata | 45310000-3 | 16.10.2024 | 589,886 |
| Contract object: modernizarea sistemului de iluminat public stradal in comuna valea ramnicului, judetul buzau -etapa 2 | ||||
| SCNA1095094 | procedura simplificata | 45232453-2 | 24.05.2024 | 3,814,775 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii imbunatatirea infrastructurii rutiere prin betonarea santurilor in satele oreavul si valea ramnicului, judetul buzau | ||||
| CAN1118836 | licitatie deschisa | 30200000-1 | 08.01.2024 | 429,666 |
| Contract object: furnizare echipamente tic si materiale didactice in format digital in cadrul proiectului proexcelenta in mediul scolar prin digitalizare si spatiu prietenos | ||||
| SCNA1091004 | procedura simplificata | 45221110-6 | 22.08.2023 | 9,222,804 |
| Contract object: proiectare si executie construire pod trafic usor peste albia raului ramnicu sarat, judetul buzau | ||||
| SCNA1090423 | procedura simplificata | 45316110-9 | 08.08.2023 | 1,744,377 |
| Contract object: lucrari de executie: modernizarea sitemului de iluminat public stradal in comuna valea ramnicului, judetul buzau | ||||
| SCNA1062283 | procedura simplificata | 43262100-8 | 02.12.2021 | 310,000 |
| Contract object: achizitie buldoexcavator | ||||
- 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/3662703/api/v1/authorities/3662703/spend/api/v1/authorities/3662703/scores/api/v1/authorities/3662703/benchmarks/api/v1/authorities/3662703/county/api/v1/red-flags/by-authority/3662703/api/v1/authorities/3662703/years/api/v1/authorities/3662703/cpv/api/v1/authorities/3662703/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders