Total spending
18.19 Mn.
180 suppliers · spent between 2018 and 2026
Direct purchases
10.36 Mn.
712 purchases
Offline purchases
51,713 RON
4 purchases
Tenders
7.77 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.14% of everything spent in GORJ county · Ranked 89 of 325 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 91; the other 79 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 | CONFERIC SRL CUI: 3868283 | 201,443 | — | 6,445,222 | 6,646,665 | 36.5% | 3 |
| 2 | ACS NEW ANTREPRENOR CONSTRUCT SRL CUI: 35007435 | — | — | 883,700 | 883,700 | 4.9% | 1 |
| 3 | STRUCTURAL CONSULTING & DEVELOPMENT SRL CUI: 38610030 | 824,100 | — | — | 824,100 | 4.5% | 11 |
| 4 | ARCADIA TOPEXPERT SRL CUI: 24683997 | 816,014 | — | — | 816,014 | 4.5% | 18 |
| 5 | ENERGOMAT DINAMIC SRL CUI: 33611990 | 647,232 | — | — | 647,232 | 3.6% | 20 |
| 6 | EURO ZONE COM SRL CUI: 16920898 | 14,400 | — | 441,800 | 456,200 | 2.5% | 2 |
| 7 | ADIN TVI MET CONS SRL CUI: 42893741 | 449,500 | — | — | 449,500 | 2.5% | 1 |
| 8 | NOUA TEI COM SRL CUI: 5638078 | 355,520 | — | — | 355,520 | 2.0% | 153 |
| 9 | SPES CONSULTING SRL CUI: 28147606 | 342,500 | — | — | 342,500 | 1.9% | 4 |
| 10 | ACVATERM SA CUI: 10152880 | 328,592 | 1,207 | — | 329,799 | 1.8% | 16 |
The share is taken of the 18.19 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 |
|---|---|---|---|---|
| DA41293931 | NOUA TEI COM SRL CUI: 5638078 | 44190000-8 | 30.09.2026 | 984 |
| Contract object: diverse articole si materiale pentru reparatii si intretinere | ||||
| DA41277191 | NOUA TEI COM SRL CUI: 5638078 | 24911200-5 | 28.09.2026 | 1,017 |
| Contract object: 10 saci adeziv | ||||
| DA41250027 | SPES CONSULTING SRL CUI: 28147606 | 79400000-8 | 23.09.2026 | 5,000 |
| Contract object: intocmire raport audit economic pentru programul fm-surse regenerabile de energie si stocare | ||||
| DA41220056 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | 30125120-8 | 23.09.2026 | 318 |
| Contract object: tonere si consumabile pentru multifunctionale | ||||
| DA41189599 | TATA METAL SRL CUI: 54030469 | 34928400-2 | 16.09.2026 | 29,450 |
| Contract object: 31 buc canapele rustice cf oferta | ||||
| DA41164050 | MICROTRANS DESIGI SRL CUI: 35376459 | 50112200-5 | 15.09.2026 | 4,200 |
| Contract object: cosmetizare si detalinig auto | ||||
| DA41138396 | STRUCTURAL CONSULTING & DEVELOPMENT SRL CUI: 38610030 | 71322300-4 | 09.09.2026 | 98,000 |
| Contract object: servicii de proiectare faza unica pentru un obiectiv de interes local: pod peste paraul calnau in sa | ||||
| DA41081570 | NOUA TEI COM SRL CUI: 5638078 | 24911200-5 | 02.09.2026 | 1,923 |
| Contract object: diverse articole si materiale pentru reparatii si intretinere | ||||
| DA41081566 | DEEATEOMAR VISION SRL CUI: 41059056 | 35125000-6 | 01.09.2026 | 8,231 |
| Contract object: extindere sistem video de supraveghere publica | ||||
| DA41041498 | NOUA TEI COM SRL CUI: 5638078 | 44190000-8 | 25.08.2026 | 1,026 |
| Contract object: diverse articole si materiale pentru reparatii si intretinere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2729008 | CONSAN EXIM SRL CUI: 12900820 | 15800000-6 | 14.04.2026 | 49,999 |
| Contract object: diverse produse alimentare pentru sarbatori | ||||
| DAN1745493 | ACVATERM SA CUI: 10152880 | 90420000-7 | 30.08.2022 | 553 |
| Contract object: servicii de vidanjare | ||||
| DAN1745484 | ACVATERM SA CUI: 10152880 | 90420000-7 | 30.08.2022 | 654 |
| Contract object: servicii de vidanjare | ||||
| DAN1124898 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | 39162110-9 | 08.07.2019 | 507 |
| Contract object: rechizite si alte articole de papetarie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1095004 | procedura simplificata | 45321000-3 | 08.11.2023 | 883,700 |
| Contract object: reabilitare cladire primarie sediu si dispensar tip parter, comuna murgesti, jud. buzau | ||||
| SCNA1089111 | procedura simplificata | 45233120-6 | 12.07.2023 | 6,445,222 |
| Contract object: proiectare si executie lucrari aferente obiectivului modernizare drumuri locale in comuna murgesti, judetul buzau | ||||
| SCNA1011566 | procedura simplificata | 43262000-7 | 19.01.2019 | 441,800 |
| Contract object: achizitie buldoexcavator si minincarcator pentru dotarea serviciului voluntar de situatii de urgenta al comunei murgesti, 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/3724490/api/v1/authorities/3724490/spend/api/v1/authorities/3724490/scores/api/v1/authorities/3724490/benchmarks/api/v1/authorities/3724490/county/api/v1/red-flags/by-authority/3724490/api/v1/authorities/3724490/years/api/v1/authorities/3724490/cpv/api/v1/authorities/3724490/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders