Total spending
38.17 Mn.
189 suppliers · spent between 2018 and 2026
Direct purchases
11.52 Mn.
952 purchases
Offline purchases
96,370 RON
26 purchases
Tenders
26.56 Mn.
7 procedures · 7 contracts
Single-bidder rate
57.1%
7 lots
National rate: 40.9%
Ranked 1,336 of 5,138
DSI index
30.4%
11.61 Mn. of 38.17 Mn. without a tender
National median: 33.4%
Ranked 2,458 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.37% of everything spent in BUZĂU county · Ranked 49 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 111; the other 99 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 | ACS NEW ANTREPRENOR CONSTRUCT SRL CUI: 35007435 | 281,462 | — | 7,692,732 | 7,974,194 | 20.9% | 5 |
| 2 | ALMA CONSULTING SRL CUI: 1444788 | 712,000 | — | 4,921,165 | 5,633,165 | 14.8% | 10 |
| 3 | MECAN CONSTRUCT SA CUI: 5288452 | 413,449 | — | 4,921,165 | 5,334,614 | 14.0% | 2 |
| 4 | MEGA EDIL AG SRL CUI: 16815019 | — | — | 4,921,165 | 4,921,165 | 12.9% | 1 |
| 5 | ACT KONSTRUCT SERVICII PETROLIERE SRL CUI: 32131810 | — | — | 2,283,039 | 2,283,039 | 6.0% | 1 |
| 6 | GAMA PROJECT INVESTMENT SRL CUI: 24589699 | 135,268 | 50,000 | 1,013,968 | 1,199,236 | 3.1% | 10 |
| 7 | TRICULESCU SERVICE SRL CUI: 5335635 | 41,539 | — | 804,665 | 846,204 | 2.2% | 2 |
| 8 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 839,000 | — | — | 839,000 | 2.2% | 1 |
| 9 | GUSA N DAN-CIPRIAN-CADASTRU GEODEZIE CARTOGRAFIE CUI: 32906348 | 636,560 | — | — | 636,560 | 1.7% | 18 |
| 10 | DIALEX PROJECT CONSULT SRL CUI: 35834912 | 585,390 | — | — | 585,390 | 1.5% | 30 |
The share is taken of the 38.17 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 |
|---|---|---|---|---|
| DA41227333 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 21.09.2026 | 2,073 |
| Contract object: diverse articole si materiale de reparatii si intretinere | ||||
| DA41220051 | UNIC SERV TRAC SRL CUI: 26751575 | 43640000-1 | 21.09.2026 | 6,942 |
| Contract object: 4 buc anvelope utilaj terasament | ||||
| DA41179051 | AHIL F & M SRL CUI: 3868348 | 44110000-4 | 15.09.2026 | 7,687 |
| Contract object: diverse articole si materiale pentru curatenie si intretinere | ||||
| DA41042646 | SOLNET WEB IT&C SRL CUI: 28290290 | 30124000-4 | 25.08.2026 | 1,628 |
| Contract object: componente si consumabile it&c inclusiv periferice | ||||
| DA41014596 | ALEX COMPANY SRL CUI: 5153234 | 35261000-1 | 19.08.2026 | 165 |
| Contract object: panou pvc | ||||
| DA40985860 | TEHNO SRL CUI: 6081179 | 44510000-8 | 13.08.2026 | 165 |
| Contract object: ulei drujba/motocoasa | ||||
| DA40948870 | TICLEA P DANIEL-MARIAN - EVALUATOR EXPERT CONTABILOBSERVATOR FOTBAL CUI: 35252728 | 79419000-4 | 06.08.2026 | 1,500 |
| Contract object: evaluare teren | ||||
| DA40903020 | SOLNET WEB IT&C SRL CUI: 28290290 | 32323500-8 | 30.07.2026 | 43,390 |
| Contract object: 1 buc sistem de supraveghere video | ||||
| DA40863236 | AHIL F & M SRL CUI: 3868348 | 44110000-4 | 22.07.2026 | 9,798 |
| Contract object: diverse articole si materiale pentru curatenie si intretinere | ||||
| DA40855303 | AUTOTRANZIT SRL CUI: 18235190 | 34913000-0 | 21.07.2026 | 4,678 |
| Contract object: materiale consumabile | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2491864 | MCM PETROL SRL CUI: 14179861 | 09211820-5 | 01.07.2025 | 57 |
| Contract object: 4 buc ulei m20w40 1l | ||||
| DAN2226754 | LC TRAVEL MOMENT SRL CUI: 45535373 | 55100000-1 | 15.07.2024 | 7,046 |
| Contract object: cazare 1 persoana pe perioada participare curs formare profesionala | ||||
| DAN2226749 | LECTOFORM CONSULTING SRL CUI: 27028550 | 79632000-3 | 15.07.2024 | 990 |
| Contract object: participarea unei persoane la curs de formare profesionala | ||||
| DAN2216992 | MARIAN G IRINA-MARIA-DIRIGINTE DE SANTIEREXPERT EVALUATOR PROPRIETATI IMOBILIAREAUDITOR ENERGETIC PT CLADIRI CUI: 29823790 | 71314300-5 | 03.07.2024 | 2,000 |
| Contract object: elaborare certificat de performanta energetica centru de zi persoane varstnice | ||||
| DAN2163200 | TATU DUMITRA PERSOANA FIZICA AUTORIZATA CUI: 34859692 | 03121200-7 | 17.04.2024 | 2,310 |
| Contract object: 50 buc trandafiri, 37 buc aranjamente florale, 3 plante in ghiveci si 2 orhidei | ||||
| DAN2065299 | TATU DUMITRA PERSOANA FIZICA AUTORIZATA CUI: 34859692 | 03121200-7 | 13.12.2023 | 750 |
| Contract object: 15 aranjamente cu flori naturale | ||||
| DAN1910497 | TATU DUMITRA PERSOANA FIZICA AUTORIZATA CUI: 34859692 | 03121200-7 | 26.04.2023 | 990 |
| Contract object: aranjamente florale | ||||
| DAN1851073 | TRANS INVEST SRL CUI: 13439700 | 09211820-5 | 26.01.2023 | 345 |
| Contract object: 20 l ulei hidraulic | ||||
| DAN1666356 | FLUID PROIECT PROD SRL CUI: 6546827 | 42124290-3 | 13.04.2022 | 2,475 |
| Contract object: 1 buc cap pompare pompa | ||||
| DAN1644601 | TATU DUMITRA PERSOANA FIZICA AUTORIZATA CUI: 34859692 | 03121200-7 | 14.03.2022 | 260 |
| Contract object: 5 aranjamente florale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1092757 | procedura simplificata | 45231100-6 | 26.09.2023 | 14,763,495 |
| Contract object: reabilitare si extindere sistem public de alimentare cu apa si extindere sistem public de canalizare menajera in satele bradeanu si smardan, comuna bradeanu, judetul buzau | ||||
| SCNA1086101 | procedura simplificata | 45232400-6 | 09.05.2023 | 2,283,039 |
| Contract object: prima infiintare a sistemului public de canalizare menajera in satele bradeanu si smardan, com. bradeanu, jud. buzau si reabilitarea sistemului public de alimentare cu apa in bradeanu si smardan, com. bradeanu, jud. buzau - rest de executie | ||||
| SCNA1052943 | procedura simplificata | 45215221-2 | 26.05.2021 | 2,027,935 |
| Contract object: infiintare centru de zi, cantina sociala si unitate de ingrijire la domiciliu pentru grupul vulnerabil persoane varstnice, in cadrul proiectului infiintare centru de zi, cantina sociala si unitate de ingrijire la domiciliu pentru grupul vulnerabil persoane varstnice | ||||
| SCNA1044075 | procedura simplificata | 45214220-8 | 13.10.2020 | 4,255,821 |
| Contract object: reabilitare, modernizare, extindere si dotare a imobilului in care functioneaza scoala gimnaziala bradeanu in cadrul proiectului extindere, reabilitare, modernizare si echipare scoala gimnaziala bradeanu, comuna bradeanu, judetul buzau | ||||
| SCNA1044073 | procedura simplificata | 45214100-1 | 13.10.2020 | 502,089 |
| Contract object: proiectare si executie lucrari de construire a imobilului in care functioneaza gradinita cu program normal mitropolia in cadrul proiectului sediu nou pentru gradinita cu program normal, sat mitropolia, comuna bradeanu, judetul buzau | ||||
| SCNA1031927 | procedura simplificata | 45210000-2 | 05.02.2020 | 804,665 |
| Contract object: reabilitare termica primaria comunei bradeanu, parter+pod circulabil pentru arhivare documente, in cadrul proiectului reabilitare termica primaria comunei bradeanu, parter+pod circulabil pentru arhivare documente | ||||
| SCNA1025525 | procedura simplificata | 45214220-8 | 18.10.2019 | 1,920,854 |
| Contract object: reabilitare termica scoala gimnaziala smirdan in cadrul proiectului reabilitare termica scoala gimnaziala smirdan, comuna bradeanu, parter+ pod necirculabil | ||||
- 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/3724482/api/v1/authorities/3724482/spend/api/v1/authorities/3724482/scores/api/v1/authorities/3724482/benchmarks/api/v1/authorities/3724482/county/api/v1/red-flags/by-authority/3724482/api/v1/authorities/3724482/years/api/v1/authorities/3724482/cpv/api/v1/authorities/3724482/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders