Total spending
33.69 Mn.
247 suppliers · spent between 2018 and 2026
Direct purchases
10.20 Mn.
1,557 purchases
Offline purchases
149,824 RON
13 purchases
Tenders
23.34 Mn.
5 procedures · 8 contracts
Single-bidder rate
50.0%
10 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
30.7%
10.35 Mn. of 33.69 Mn. without a tender
National median: 33.4%
Ranked 2,428 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.32% of everything spent in BUZĂU county · Ranked 61 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 128; the other 116 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 | MECAN CONSTRUCT SA CUI: 5288452 | — | — | 21,245,261 | 21,245,261 | 63.1% | 1 |
| 2 | EMPYRUS MISONI SRL CUI: 30748977 | — | — | 1,060,202 | 1,060,202 | 3.1% | 1 |
| 3 | TOPO GEO ACTIV SRL CUI: 31488417 | 872,670 | 133,481 | — | 1,006,151 | 3.0% | 10 |
| 4 | TERRA ECOLOGIC SUD SRL CUI: 43098787 | 899,990 | — | — | 899,990 | 2.7% | 2 |
| 5 | INSTAL MARKOS POG SRL CUI: 36763488 | 572,889 | — | — | 572,889 | 1.7% | 2 |
| 6 | MCR PROD SRL CUI: 6815844 | 514,279 | — | — | 514,279 | 1.5% | 270 |
| 7 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | — | — | 458,000 | 458,000 | 1.4% | 1 |
| 8 | LAMCON ART SRL CUI: 22733274 | 449,270 | — | — | 449,270 | 1.3% | 7 |
| 9 | PROACTIV TEAM SRL CUI: 40638157 | 435,000 | — | — | 435,000 | 1.3% | 4 |
| 10 | EDIL STONE SRL CUI: 38991920 | 419,553 | — | — | 419,553 | 1.2% | 1 |
The share is taken of the 33.69 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 |
|---|---|---|---|---|
| DA41163599 | EVO SPRINT SRL CUI: 32174862 | 30125100-2 | 11.09.2026 | 4,166 |
| Contract object: cartuse tonar. | ||||
| DA41160759 | TEHNO SRL CUI: 6081179 | 44510000-8 | 11.09.2026 | 317 |
| Contract object: reparatie masina tuns iarba | ||||
| DA41152123 | DNS BIROTICA SRL CUI: 16310679 | 30192700-8 | 10.09.2026 | 361 |
| Contract object: produse de papetarie. | ||||
| DA41147045 | FAN SISTEM SRL CUI: 17677232 | 30125100-2 | 09.09.2026 | 182 |
| Contract object: cartus toner pantum p 2200 | ||||
| DA41122231 | ROJEVAS 2000 SRL CUI: 15853413 | 09134200-9 | 08.09.2026 | 1,718 |
| Contract object: motorina. | ||||
| DA41131475 | TEHNO SRL CUI: 6081179 | 44510000-8 | 08.09.2026 | 642 |
| Contract object: accesorii stihl | ||||
| DA41130272 | D&C REAL SOLUTIONS SRL CUI: 22836113 | 30121100-4 | 08.09.2026 | 1,438 |
| Contract object: cilindru minolta bizhub c220. | ||||
| DA41125519 | TEHNO SRL CUI: 6081179 | 09211000-1 | 07.09.2026 | 308 |
| Contract object: accesorii stihl-autocut si ulei. | ||||
| DA41121927 | ROJEVAS 2000 SRL CUI: 15853413 | 09134200-9 | 07.09.2026 | 3,436 |
| Contract object: achizitie 400l motorina-drumuri | ||||
| DA41121885 | ROJEVAS 2000 SRL CUI: 15853413 | 09134200-9 | 07.09.2026 | 3,436 |
| Contract object: achizitie 400l motorina-mediu. | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2368777 | TOPO GEO ACTIV SRL CUI: 31488417 | 71354300-7 | 23.01.2025 | 133,481 |
| Contract object: servicii de cadastru sistematic | ||||
| DAN2219023 | ECO GIR BURN SRL CUI: 42255298 | 90511100-3 | 05.07.2024 | 500 |
| Contract object: abonament servicii de colectare si neutralizare deseuri de natura animala de pe raza localitatilor apartintoare ale comunei rusetu | ||||
| DAN2123501 | CRISTYLE PHARMACY SRL CUI: 28400023 | 33140000-3 | 29.02.2024 | 20 |
| Contract object: 19 cutii risc biologic + 19 role tifon | ||||
| DAN2123500 | CRISTYLE PHARMACY SRL CUI: 28400023 | 33140000-3 | 29.02.2024 | 1,643 |
| Contract object: diverse articole si materiale de uz medical | ||||
| DAN2069582 | AUTO STEFAN SI TEODORA SRL CUI: 32131802 | 50116500-6 | 18.12.2023 | 100 |
| Contract object: servicii de vulcanizare autospeciala psi | ||||
| DAN1881456 | AUTO STEFAN SI TEODORA SRL CUI: 32131802 | 19512000-8 | 20.03.2023 | 200 |
| Contract object: vulcanizare anvelope | ||||
| DAN1825855 | MIHAELA COMART SRL CUI: 4595076 | 44520000-1 | 29.12.2022 | 706 |
| Contract object: butuc broasca, becuri led | ||||
| DAN1781733 | URBAN INTERMEDIA SRL CUI: 30796230 | 79530000-8 | 25.10.2022 | 80 |
| Contract object: servicii de traducere autorizata | ||||
| DAN1766777 | BETA KONFORT HOUSE SRL CUI: 32044684 | 71520000-9 | 04.10.2022 | 8,000 |
| Contract object: servicii de dirigentie de santier aferente unor obiective de interes local:<br>-pentru obiectivul racorduri apa si bransamente canalizare, fara racordare utilizator final, comuna rusetu, judetul buzau, <br>-pentru obiectivul santuri pentru asigurarea scurgerii apelor si parcare betonata, comuna rusetu, judetul buzau ;<br>-pentru obiectivul proiectare si executie eficientizarea sistemului de iluminat public din comuna rusetu ; | ||||
| DAN1666928 | PUBLIC SAFE DRIVE SRL CUI: 30441556 | 80411000-8 | 14.04.2022 | 420 |
| Contract object: curs obtinere atestat profesional transport persoane | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123819 | procedura simplificata | 30000000-9 | 05.08.2025 | 309,019 |
| Contract object: echipamente it&c aferente proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna rusetu, judetul buzau | ||||
| SCNA1123818 | procedura simplificata | 39100000-3 | 05.08.2025 | 270,500 |
| Contract object: mobilier aferent proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna rusetu, judetul buzau | ||||
| SCNA1108302 | procedura simplificata | 45233120-6 | 30.07.2024 | 21,245,261 |
| Contract object: modernizare infrastructura rutiera de interes local, sat rusetu, comuna rusetu, judetul buzau | ||||
| SCNA1045630 | procedura simplificata | 45231100-6 | 12.11.2020 | 1,060,202 |
| Contract object: extindere retele canalizare pentru integrare in obiectivul prima infiintare sistem canalizare ape uzate si statie de epurare si prima infiintare retea de alimentare cu apa, imprejmuiri si spatii tehnice in localitatea rusetu | ||||
| SCNA1022322 | procedura simplificata | 34144510-6 | 28.08.2019 | 458,000 |
| Contract object: achizitie utilaj specializat pentru colectarea de deseuri pentru serviciul public de salubritate, comuna rusetu, 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/3724431/api/v1/authorities/3724431/spend/api/v1/authorities/3724431/scores/api/v1/authorities/3724431/benchmarks/api/v1/authorities/3724431/county/api/v1/red-flags/by-authority/3724431/api/v1/authorities/3724431/years/api/v1/authorities/3724431/cpv/api/v1/authorities/3724431/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders