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CUI: 3724520 BUZĂU POSTA CALNAU 32 Indicators

COMUNA POSTA CALNAU

Registered: 09.09.2022 NATIONALA P.C., 45, 127485 https://www.comunapostacilnau.ro/

Total spending

169.28 Mn.

321 suppliers · spent between 2018 and 2026

Direct purchases

28.45 Mn.

2,273 purchases

Offline purchases

0 RON

0 purchases

Tenders

140.84 Mn.

13 procedures · 15 contracts

Single-bidder rate

68.4%

19 lots

National rate: 40.9%

Ranked 657 of 5,138

DSI index

16.8%

28.45 Mn. of 169.28 Mn. without a tender

National median: 33.4%

Ranked 3,610 of 4,323

HHI

2,618

0 of 2 markets concentrated

National median: 1,961

Ranked 1,017 of 3,055

In county context: 1.62% of everything spent in BUZĂU county · Ranked 8 of 429 authorities with purchases in the county

Risk indicators

#01 Slicing 4
#02 At the ceiling 12
#04 Captivity 0
#05 Single bidder 13
#06 Single-bidder rate 68.4%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 91.2%
#10 Concentration 1

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 140; the other 128 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 TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 226,120 — 46,963,073 47,189,193 31.8% 15
2 CORNELLS FLOOR SRL CUI: 24616580 —— 11,048,426 11,048,426 7.4% 1
3 TERMOSANEL SRL CUI: 11328853 —— 11,048,426 11,048,426 7.4% 1
4 CROMO ADVERTISING SRL CUI: 17499704 100,000 — 10,418,897 10,518,897 7.1% 2
5 TALPAC SRL CUI: 6293848 —— 10,418,897 10,418,897 7.0% 1
6 CALIN SERVICE TOTAL SRL CUI: 6932232 —— 10,418,897 10,418,897 7.0% 1
7 GEDA COM SRL CUI: 4053539 451,820 — 6,419,422 6,871,242 4.6% 4
8 ARIS CONSTRUCT SRL CUI: 20361085 8,400 — 4,687,402 4,695,802 3.2% 2
9 TPO SMART INNOVATIVE CONSTRUCT SRL CUI: 47099360 1,767,187 — 1,715,630 3,482,817 2.3% 6
10 ACS NEW ANTREPRENOR CONSTRUCT SRL CUI: 35007435 —— 3,245,474 3,245,474 2.2% 1

The share is taken of the 148.47 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 20.81 Mn. 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
DA41304877 INSERF SRL CUI: 16445331 50800000-3 30.09.2026 431
furtun hidraulic
DA41292745 GENERAL AUTOCOM SRL CUI: 4103483 34144700-5 29.09.2026 171,134
autoutilitara
DA41280174 TRANS BURLACU SRL CUI: 14550853 03413000-8 28.09.2026 26,000
lemne de foc
DA41275848 STING PROD SRL CUI: 9098450 42512510-6 28.09.2026 107
pachet registre amr
DA41249951 STING PROD SRL CUI: 9098450 39831240-0 23.09.2026 569
pachet produse de curatenie
DA41249973 STING PROD SRL CUI: 9098450 39263000-3 23.09.2026 2,845
pachet articole de birou
DA41247086 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 33140000-3 23.09.2026 6,171
consumabile medicale
DA41248647 DEPOZIT VIRTUAL SRL CUI: 28117370 44192000-2 23.09.2026 3,670
policarbonat
DA41233703 VIOSTAR COM SRL CUI: 7861903 34351100-3 22.09.2026 804
pachet anvelope
DA41210657 FIRE PRO EQUIPMENT & SAFETY SRL CUI: 36396918 50413200-5 22.09.2026 3,610
servicii de mentenanta a stingatoarelor de incendiu

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1154957 licitatie deschisa 45231300-8 30.09.2025 33,145,277
extindere sistem de alimentare cu apa si infiintare sistem de canalizare in comuna posta calnau, judetul buzau - etapa 1
SCNA1116891 procedura simplificata 30200000-1 05.02.2025 545,410
achizitia de echipamente it in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna posta calnau, judetul buzau (2 loturi).
CAN1127531 licitatie deschisa 45231300-8 12.11.2024 41,616,697
extindere sistem de alimentare cu apa si infiintare sistem de canalizare in comuna posta calnau , judetul buzau-lot 1 + lot 2
SCNA1112298 procedura simplificata 39180000-7 17.10.2024 658,528
dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna posta calnau, judetul buzau
SCNA1101165 procedura simplificata 45453000-7 27.03.2024 1,715,630
renovarea energetica moderata scoli primare din comuna posta calnau, judetul buzau
SCNA1084340 procedura simplificata 45233120-6 28.03.2023 14,062,206
proiectare si executie lucrari aferente obiectivului modernizare drumuri de interes local in comuna posta calnau
SCNA1082535 procedura simplificata 42514000-2 02.02.2023 351,610
sisteme de dezinfectare spatii cu ozon gazos si kituri de filtrat aerul in cadrul proiectului impreuna la scoala, cod smis 2014+ 149051
CAN1089467 licitatie deschisa 45231221-0 19.10.2022 41,675,590
achizitie servicii elaborare proiect tehnic, asistenta tehnica din partea proiectantului si executia lucrarilor de constructii privind obiectivul de investitii infiintare distributie gaze naturale in comuna posta calnau - judetul buzau
SCNA1069199 procedura simplificata 43262000-7 05.05.2022 342,500
buldoexcavator
CAN1024064 licitatie deschisa 71322000-1 05.11.2019 1,305,000
achizia publica de servicii de proiectare faza proiect tehnic si asistenta tehnica pe perioada executiei lucrrailor pentru investitia: extindere sistem de alimentare cu apa si infiintare sistem de canalizare in comuna posta cilnau, 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/3724520
  • /api/v1/authorities/3724520/spend
  • /api/v1/authorities/3724520/scores
  • /api/v1/authorities/3724520/benchmarks
  • /api/v1/authorities/3724520/county
  • /api/v1/red-flags/by-authority/3724520
  • /api/v1/authorities/3724520/years
  • /api/v1/authorities/3724520/cpv
  • /api/v1/authorities/3724520/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API