Total spending
16.07 Mn.
144 suppliers · spent between 2018 and 2026
Direct purchases
6.43 Mn.
433 purchases
Offline purchases
79,474 RON
80 purchases
Tenders
9.56 Mn.
4 procedures · 7 contracts
Single-bidder rate
10.0%
10 lots
National rate: 40.9%
Ranked 4,870 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.15% of everything spent in BUZĂU county · Ranked 103 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 88; the other 76 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 | ADY COMSERVICE SRL CUI: 8794713 | — | — | 3,593,170 | 3,593,170 | 22.4% | 1 |
| 2 | ATHOS COM SA CUI: 4565652 | — | — | 3,593,170 | 3,593,170 | 22.4% | 1 |
| 3 | CREATIVE ROAD DESIGN SRL CUI: 35264633 | 90,000 | — | 893,403 | 983,403 | 6.1% | 2 |
| 4 | CONFERIC SRL CUI: 3868283 | — | — | 893,403 | 893,403 | 5.6% | 1 |
| 5 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 765,600 | — | — | 765,600 | 4.8% | 1 |
| 6 | DOBRE TOPO CAD SRL CUI: 35878161 | 592,821 | — | — | 592,821 | 3.7% | 3 |
| 7 | UNGUREANU LEMN COM SRL CUI: 16216729 | 526,150 | — | — | 526,150 | 3.3% | 6 |
| 8 | NCV EDIL MASINI SRL CUI: 34193003 | 465,381 | — | — | 465,381 | 2.9% | 5 |
| 9 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | — | — | 432,000 | 432,000 | 2.7% | 1 |
| 10 | ELMIS SRL CUI: 1193546 | 315,674 | — | — | 315,674 | 2.0% | 1 |
The share is taken of the 16.07 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 |
|---|---|---|---|---|
| DA41137902 | TRAVAL 2008 SRL CUI: 24193758 | 39715300-0 | 10.09.2026 | 4,217 |
| Contract object: 1 buc pompa submersibila cf oferta | ||||
| DA41090715 | PROXIMUS BROKER DE ASIGURARI SRL CUI: 26305769 | 66516100-1 | 02.09.2026 | 1,432 |
| Contract object: asigurare obligatorie de raspundere civila auto | ||||
| DA41081580 | FAN SISTEM SRL CUI: 17677232 | 48760000-3 | 01.09.2026 | 2,479 |
| Contract object: licenta utilizare software antivirus multistatie (10 pc) 1 an | ||||
| DA41060266 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 27.08.2026 | 502 |
| Contract object: diverse articole si materiale pentru curatenie si intretinere | ||||
| DA41001498 | TRAVAL 2008 SRL CUI: 24193758 | 42122000-0 | 18.08.2026 | 1,537 |
| Contract object: 1 buc pompa avand caracteristicile din oferta | ||||
| DA40981646 | ELETOPFAUR SRL CUI: 22553095 | 50000000-5 | 12.08.2026 | 10,758 |
| Contract object: reparare 2electropompe de apa din statiile de pompare | ||||
| DA40889105 | TRAVAL 2008 SRL CUI: 24193758 | 42122000-0 | 27.07.2026 | 2,823 |
| Contract object: 1 puc pompa apa cu speciificatiile din oferta | ||||
| DA40870934 | SAVIN CRISTINA-LAVINIA - DIRIGINTE DE SANTIER CUI: 53310657 | 71520000-9 | 24.07.2026 | 55,000 |
| Contract object: servicii de dirigentie de santier specializarea constructii de drumuri | ||||
| DA40718677 | DAV CONSTRUCT SRL CUI: 19168065 | 45453000-7 | 29.06.2026 | 35,195 |
| Contract object: executie lucrari de amenajare platforma statie dodanesti, comuna blajani, jud. buzau | ||||
| DA40718346 | DAV CONSTRUCT SRL CUI: 19168065 | 45453000-7 | 29.06.2026 | 51,246 |
| Contract object: executie lucrari de amenajare curte interioara primaria blajani | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2302926 | HARALAMBIE SRL CUI: 23426979 | 71318000-0 | 30.10.2024 | 1,620 |
| Contract object: servicii ssm / isu ianuarie - septembrie 2024 | ||||
| DAN2295987 | PANCRONEX SA CUI: 4719476 | 30125100-2 | 22.10.2024 | 320 |
| Contract object: 2 buc toner compatibil werox ep-x3250 + 3 buc toner compatibil werox ep-xc3020 | ||||
| DAN2190811 | MAROX NOBIL SRL CUI: 46281419 | 03419000-0 | 29.05.2024 | 1,429 |
| Contract object: 1,7 mc cherestea rasinoase | ||||
| DAN2124156 | PEDROMIR SRL CUI: 20603634 | 44423000-1 | 04.03.2024 | 833 |
| Contract object: diverse articole si materiale de intretinere si curatenie | ||||
| DAN2100121 | CLIO COMSERV SRL CUI: 7994837 | 31431000-6 | 25.01.2024 | 1,479 |
| Contract object: 2 buc acumulator auto 180 ah | ||||
| DAN2067818 | BERGERAT MONNOYEUR SRL CUI: 11359868 | 50110000-9 | 15.12.2023 | 3,574 |
| Contract object: inlocuire solenoid buldoexcavator | ||||
| DAN2047423 | I D M DINAMIC SRL CUI: 7037953 | 34913000-0 | 16.11.2023 | 408 |
| Contract object: 1 buc ansamblu garnitura taietoare + lant si sina 3/8 40 cm | ||||
| DAN2034679 | CRIS CONSTANT SRL CUI: 15973746 | 30192000-1 | 31.10.2023 | 1,088 |
| Contract object: rechizite si alte furnituri de birou | ||||
| DAN2015234 | MIREL & AURELIA SRL CUI: 19146849 | 39715300-0 | 05.10.2023 | 172 |
| Contract object: 1 buc rezervor wc + 1 buc robinet coltar | ||||
| DAN2014505 | I D M DINAMIC SRL CUI: 7037953 | 39715300-0 | 05.10.2023 | 81 |
| Contract object: 1 buc mufa compresiune d=40 mm + 1 buc racord compresiune d= 40 mm | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128484 | procedura simplificata | 30000000-9 | 04.12.2025 | 154,222 |
| Contract object: achizitie echipamente it&c in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna blajani, judetul buzau | ||||
| SCNA1095066 | procedura simplificata | 45233120-6 | 09.11.2023 | 7,186,340 |
| Contract object: reabilitare si modernizare drumuri satesti, comuna blajani, judetul buzau | ||||
| SCNA1050074 | procedura simplificata | 45233220-7 | 02.03.2021 | 1,786,807 |
| Contract object: prestare servicii de roiectare tehnica si executia lucrarilor modernizare drumuri satesti de interes local, in localitatea blajani, comuna blajani, judetul buzau | ||||
| SCNA1024726 | procedura simplificata | 34144510-6 | 08.10.2019 | 432,000 |
| Contract object: achizitie utilaj specializat in gestionarea deseurilor, comuna blajani, 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/3724504/api/v1/authorities/3724504/spend/api/v1/authorities/3724504/scores/api/v1/authorities/3724504/benchmarks/api/v1/authorities/3724504/county/api/v1/red-flags/by-authority/3724504/api/v1/authorities/3724504/years/api/v1/authorities/3724504/cpv/api/v1/authorities/3724504/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders