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CUI: 3724385 BUZĂU GLODEANU SARAT 13 Indicators

COMUNA GLODEANU SARAT

Registered: 19.01.2015 GLODEANU SARAT, FN, 127255

Total spending

100.78 Mn.

244 suppliers · spent between 2018 and 2026

Direct purchases

19.18 Mn.

1,114 purchases

Offline purchases

0 RON

0 purchases

Tenders

81.60 Mn.

8 procedures · 10 contracts

Single-bidder rate

20.0%

10 lots

National rate: 40.9%

Ranked 4,418 of 5,138

DSI index

19.0%

19.18 Mn. of 100.78 Mn. without a tender

National median: 33.4%

Ranked 3,472 of 4,323

HHI

2,423

0 of 1 markets concentrated

National median: 1,961

Ranked 1,151 of 3,055

In county context: 0.97% of everything spent in BUZĂU county · Ranked 18 of 429 authorities with purchases in the county

Risk indicators

#01 Slicing 2
#02 At the ceiling 8
#04 Captivity 0
#05 Single bidder 2
#06 Single-bidder rate 20.0%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 89.8%
#10 Concentration 0

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 133; the other 121 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 CROMO ADVERTISING SRL CUI: 17499704 25,000 — 26,618,794 26,643,794 26.4% 2
2 MECAN CONSTRUCT SA CUI: 5288452 —— 26,618,794 26,618,794 26.4% 1
3 STRUCTI PUNCT SRL CUI: 40786374 71,000 — 11,879,513 11,950,513 11.9% 3
4 MEGA EDIL AG SRL CUI: 16815019 —— 11,879,513 11,879,513 11.8% 1
5 SEB CONSTRUCT SRL CUI: 23867908 3,767,708 —— 3,767,708 3.7% 54
6 STRABAG SRL CUI: 6891914 —— 3,380,776 3,380,776 3.4% 1
7 METTCOS ENGINEERING & CONSTRUCTION SRL CUI: 36763500 2,547,438 —— 2,547,438 2.5% 23
8 DAMARCO-DVI AG SRL CUI: 44236349 1,332,951 —— 1,332,951 1.3% 13
9 CRIVA FAVORITE TRUCK SRL CUI: 31124785 656,904 —— 656,904 0.7% 28
10 OMICON GLOBAL SRL CUI: 18372821 612,001 —— 612,001 0.6% 14

The share is taken of the 100.78 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
DA41289130 SEB CONSTRUCT SRL CUI: 23867908 14212200-2 29.09.2026 2,970
nisip sort 0-4
DA41276929 ATLANTIK GABRIOTIK SRL CUI: 33837351 34928480-6 28.09.2026 5,460
cos gunoi
DA41273814 PATRATEL IMPEX SRL CUI: 12095888 44423450-0 28.09.2026 3,280
set placute galbene tip c si placute tip a si certificate de inregistrare
DA41254159 AUTOLAND 07 SRL CUI: 22836180 34913000-0 24.09.2026 2,785
anvelope
DA41239484 CRISTINESCU TRANS SRL CUI: 15461258 90470000-2 23.09.2026 8,640
servicii profesionale de vidanjare
DA41239527 CRISTINESCU TRANS SRL CUI: 15461258 90470000-2 23.09.2026 5,760
servicii profesionale de vidanjare
DA41224720 EUROPROJECT AUDIT SRL CUI: 53391210 79212000-3 21.09.2026 2,000
servicii audit eliberare document proiect fond modernizare
DA41220602 GAZ TRANS SRL CUI: 18237388 50110000-9 21.09.2026 21,042
revizie utilaj new holland
DA41182566 MARPIC PRODUCTIV SRL CUI: 40053039 44110000-4 15.09.2026 6,674
materiale constructii si scule
DA41182582 MARPIC PRODUCTIV SRL CUI: 40053039 34640000-5 15.09.2026 531
piese auto

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1171694 licitatie deschisa 45231221-0 21.07.2026 53,237,588
infiintare retea inteligenta de distributie a gazelor naturale in comuna glodeanu sarat, judetul buzau
PCA1003938 licitatie deschisa 85200000-1 20.07.2026 330,000
delegarea prin concesiune de servicii a gestiunii serviciului public de gestiune a cainilor fara stapan glodeanu sarat, judetul buzau
SCNA1111380 procedura simplificata 30231320-6 01.10.2024 355,290
furnizare echipamente it in cadrul proiectului ,,dotarea unitatilor de invatamant din uat comuna glodeanu sarat, judetul buzau
SCNA1092679 procedura simplificata 45232400-6 25.09.2023 23,759,025
servicii de proiectare faza de proiect tehnic (pt+de), asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului infiintare sistem de canalizare in comuna glodeanu sarat, judetul buzau
SCNA1075170 procedura simplificata 33140000-3 29.08.2022 13,297
furnizare materiale sanitare si echipamente cu rol in dezinfectie in cadrul proiectului dotarea unitatilor de invatamant preuniversitar de stat cu echipamente de protectie medicalade tip masti de protectie medicala, dezinfectanti, precum si alte echipamente de acest tip, necesare pentru a preveni raspandirea <br>coronavirusului sars- cov-2 in comuna glodeanu sarat, judetul buzau
SCNA1070334 procedura simplificata 33140000-3 26.05.2022 64,236
furnizare materiale sanitare si echipamente cu rol in dezinfectie in cadrul proiectului dotarea unitatilor de invatamant preuniversitar de stat cu echipamente de protectie medicalade tip masti de protectie medicala, dezinfectanti, precum si alte echipamente de acest tip, necesare pentru a preveni raspandirea <br>coronavirusului sars- cov-2 in comuna glodeanu sarat, judetul buzau
SCNA1068796 procedura simplificata 30213200-7 28.04.2022 457,724
achizitia de echipamente din domeniul tehnologiei - it mobile, respectiv tablete, echipamente si dispozitive necesare activitatii didactice pentru elevii si cadrele didactice din invatamantul preuniversitar, comuna glodeanu sarat, judetul buzau
SCNA1065887 procedura simplificata 45233120-6 16.02.2022 3,380,776
executia lucrarilor de modernizare drumuri comunale si satesti, comuna glodeanu sarat, 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/3724385
  • /api/v1/authorities/3724385/spend
  • /api/v1/authorities/3724385/scores
  • /api/v1/authorities/3724385/benchmarks
  • /api/v1/authorities/3724385/county
  • /api/v1/red-flags/by-authority/3724385
  • /api/v1/authorities/3724385/years
  • /api/v1/authorities/3724385/cpv
  • /api/v1/authorities/3724385/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API