Total spending
28.55 Mn.
216 suppliers · spent between 2018 and 2026
Direct purchases
15.22 Mn.
1,457 purchases
Offline purchases
33,064 RON
13 purchases
Tenders
13.30 Mn.
8 procedures · 8 contracts
Single-bidder rate
0.0%
8 lots
National rate: 40.9%
Ranked 4,961 of 5,138
DSI index
53.4%
15.25 Mn. of 28.55 Mn. without a tender
National median: 33.4%
Ranked 684 of 4,323
HHI
3,654
0 of 1 markets concentrated
National median: 1,961
Ranked 539 of 3,055
In county context: 0.27% of everything spent in BUZĂU county · Ranked 72 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 | MONDO PROFI DESIGN SRL CUI: 30499620 | — | — | 6,172,909 | 6,172,909 | 21.6% | 2 |
| 2 | MEGA EDIL AG SRL CUI: 16815019 | 906,773 | — | 5,029,106 | 5,935,879 | 20.8% | 4 |
| 3 | DAV CONSTRUCT SRL CUI: 19168065 | 2,248,221 | — | — | 2,248,221 | 7.9% | 9 |
| 4 | WMC GUARD SECURITY SRL CUI: 34199472 | 934,116 | — | — | 934,116 | 3.3% | 3 |
| 5 | AURORA INCONSTRUCT SRL CUI: 11706525 | 883,944 | — | — | 883,944 | 3.1% | 2 |
| 6 | ANDO GAZ SRL CUI: 18027360 | 877,188 | — | — | 877,188 | 3.1% | 252 |
| 7 | URBIO DOWNSTREAM SRL CUI: 27884111 | 767,125 | — | — | 767,125 | 2.7% | 1 |
| 8 | GEODATA SERVICES SRL CUI: 40188478 | — | — | 592,576 | 592,576 | 2.1% | 1 |
| 9 | MARICON CONSTRUCT SRL CUI: 17494715 | 499,436 | — | — | 499,436 | 1.7% | 2 |
| 10 | ROMVITRINE SRL CUI: 6201810 | 459,378 | — | — | 459,378 | 1.6% | 3 |
The share is taken of the 28.55 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41294711 | ROMVITRINE SRL CUI: 6201810 | 39151000-5 | 30.09.2026 | 244,310 |
| Contract object: mobilier | ||||
| DA41287828 | ANDO GAZ SRL CUI: 18027360 | 09132100-4 | 29.09.2026 | 991 |
| Contract object: benzina fara plumb | ||||
| DA41287872 | ANDO GAZ SRL CUI: 18027360 | 09134200-9 | 29.09.2026 | 1,618 |
| Contract object: motorina euro 5 | ||||
| DA41287924 | ANDO GAZ SRL CUI: 18027360 | 09134200-9 | 29.09.2026 | 12,083 |
| Contract object: motorina euro 5 | ||||
| DA41255558 | SERV INSTAL ELECTRO PROFESSIONAL SRL CUI: 40755556 | 45310000-3 | 24.09.2026 | 34,024 |
| Contract object: lucrari electrice | ||||
| DA41231367 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | 33140000-3 | 22.09.2026 | 6,187 |
| Contract object: kit sanitar | ||||
| DA41201700 | D&C REAL SOLUTIONS SRL CUI: 22836113 | 30200000-1 | 17.09.2026 | 3,820 |
| Contract object: pachet fotocopiatoare | ||||
| DA41190878 | ADE & MAR ABSOLUT SRL CUI: 18119943 | 30192000-1 | 16.09.2026 | 458 |
| Contract object: pachet rechizite comuna luciu | ||||
| DA41153459 | MARINA & URSU SRL CUI: 4623974 | 71600000-4 | 10.09.2026 | 231 |
| Contract object: itp (inspectie tehnica periodica) >3,5 t | ||||
| DA41108619 | VETERIN DISTRIBUTION SRL CUI: 29916830 | 24455000-8 | 03.09.2026 | 1,900 |
| Contract object: noan desinfectante- bid x 25 l | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2795835 | PUBLIMEDIA SUD-EST SRL CUI: 18958090 | 79341000-6 | 02.07.2026 | 750 |
| Contract object: publicare anunt in ziarul opinia (dotare cu mobilier,materiale didactice si echipamente digitale a unitatii de invatamant scoala gimnaziala prof. dr, ion anghel) | ||||
| DAN2795808 | PUBLIMEDIA SUD-EST SRL CUI: 18958090 | 79341000-6 | 02.07.2026 | 820 |
| Contract object: publicare anunt in ziarul opinia | ||||
| DAN2764113 | FLORARIA FLOROSENTI SRL CUI: 50042983 | 03121210-0 | 25.05.2026 | 1,200 |
| Contract object: aranjamente florale naturale | ||||
| DAN2723667 | FLORARIA FLOROSENTI SRL CUI: 50042983 | 03121210-0 | 06.04.2026 | 7,400 |
| Contract object: aranjamente flori naturale | ||||
| DAN2707236 | FUTURE ARCHITECT STUDIO SRL CUI: 15511496 | 71328000-3 | 19.03.2026 | 750 |
| Contract object: servicii verficare proiect | ||||
| DAN2309344 | LOGOVISION SRL CUI: 36726544 | 79341000-6 | 08.11.2024 | 500 |
| Contract object: servicii media | ||||
| DAN2309339 | LOGOVISION SRL CUI: 36726544 | 79341000-6 | 08.11.2024 | 500 |
| Contract object: servicii media | ||||
| DAN2267433 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | 30197000-6 | 18.09.2024 | 199 |
| Contract object: furnituri birou | ||||
| DAN2260983 | IPSO SRL CUI: 5368365 | 50110000-9 | 09.09.2024 | 5,928 |
| Contract object: revizie auto: suport siguranta + conector + cluster | ||||
| DAN2228295 | STEFAN & ELENA ROTERACOT SRL CUI: 40534121 | 39722100-0 | 17.07.2024 | 4,097 |
| Contract object: executie / reparatie soba teracota | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127090 | procedura simplificata | 55524000-9 | 28.10.2025 | 548,371 |
| Contract object: achizitie servicii de catering in cadrul programului national masa sanatoasa pentru prescolarii si elevii scolii gimnaziale prof. dr. ion anghel, comuna luciu, judetul buzau | ||||
| SCNA1126206 | procedura simplificata | 71410000-5 | 06.10.2025 | 354,750 |
| Contract object: actualizarea planului urbanistic general si a regulamentului local de urbanism al comunei luciu si transpunerea acestuia }n format gis | ||||
| SCNA1117831 | procedura simplificata | 72212517-6 | 06.03.2025 | 592,576 |
| Contract object: servicii de dezvoltare sistem informatic pentru digitalizarea activitatii primariei si echipamente it&c hardware in cadrul proiectului ,,dezvoltare infrastructura tic (sisteme inteligente de management) in comuna luciu, judetul buzau | ||||
| SCNA1113850 | procedura simplificata | 30200000-1 | 18.11.2024 | 299,720 |
| Contract object: achizitia de echipamente digitale in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant scoala gimnaziala prof. dr. ion anghel luciu | ||||
| SCNA1092805 | procedura simplificata | 45315100-9 | 27.09.2023 | 3,023,439 |
| Contract object: asigurarea energiei din surse regenerabile pentru consumul propriu al cladirilor publice si a iluminatului public - comuna luciu, jud. buzau | ||||
| PCA1002027 | licitatie deschisa | 90511000-2 | 03.02.2023 | 300,000 |
| Contract object: contract de concesiune servicii delegare gestiune serviciu de salubritate al comunei luciu, judetul buzau | ||||
| SCNA1082559 | procedura simplificata | 45231100-6 | 03.02.2023 | 3,149,470 |
| Contract object: proiectare si executie lucrari aferente obiectivului extindere retea de canalizare, racorduri si statii de pompare locale, comuna luciu, judetul buzau | ||||
| SCNA1040945 | procedura simplificata | 45231100-6 | 11.08.2020 | 5,029,106 |
| Contract object: proiectare si executie sistem de canalizare, statie de epurare, sat caragele, comuna luciu, 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/3724458/api/v1/authorities/3724458/spend/api/v1/authorities/3724458/scores/api/v1/authorities/3724458/benchmarks/api/v1/authorities/3724458/county/api/v1/red-flags/by-authority/3724458/api/v1/authorities/3724458/years/api/v1/authorities/3724458/cpv/api/v1/authorities/3724458/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders