Total spending
46.65 Mn.
305 suppliers · spent between 2018 and 2026
Direct purchases
21.98 Mn.
1,045 purchases
Offline purchases
880,668 RON
357 purchases
Tenders
23.79 Mn.
8 procedures · 8 contracts
Single-bidder rate
27.3%
11 lots
National rate: 40.9%
Ranked 4,061 of 5,138
DSI index
49.0%
22.86 Mn. of 46.65 Mn. without a tender
National median: 33.4%
Ranked 942 of 4,323
HHI
2,132
0 of 1 markets concentrated
National median: 1,961
Ranked 1,364 of 3,055
In county context: 0.45% of everything spent in BUZĂU county · Ranked 39 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 129; the other 117 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 | KEYBOARD SRL CUI: 28411529 | 1,633,795 | — | 6,523,206 | 8,157,001 | 17.5% | 5 |
| 2 | MALV BLOC SRL CUI: 25805774 | — | — | 6,523,206 | 6,523,206 | 14.0% | 1 |
| 3 | MECAN CONSTRUCT SA CUI: 5288452 | 25,906 | — | 5,903,357 | 5,929,263 | 12.7% | 2 |
| 4 | SOLO PROD SRL CUI: 6446054 | — | — | 2,051,360 | 2,051,360 | 4.4% | 1 |
| 5 | ENERGIA SERVIS NIC SRL CUI: 31709011 | 1,875,201 | — | — | 1,875,201 | 4.0% | 34 |
| 6 | TOPO BOGDI CONSTRUCT SRL CUI: 34700718 | 1,614,788 | — | — | 1,614,788 | 3.5% | 21 |
| 7 | SYNTEQ SOLUTIONS SRL CUI: 21899474 | — | — | 1,596,208 | 1,596,208 | 3.4% | 1 |
| 8 | CARGO RAZELA SRL CUI: 26768437 | 1,370,876 | — | — | 1,370,876 | 2.9% | 39 |
| 9 | WIZ TOTAL CONSTRUCT SRL CUI: 33440830 | 1,153,743 | 61,330 | — | 1,215,073 | 2.6% | 23 |
| 10 | SALUBRITATE ECOLOGICA CISLAU SRL CUI: 37777066 | 910,198 | 61,185 | — | 971,383 | 2.1% | 10 |
The share is taken of the 46.65 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 |
|---|---|---|---|---|
| DA41301462 | COMTEDOR SUPER GLOBAL SRL CUI: 36377061 | 09134210-2 | 30.09.2026 | 26,097 |
| Contract object: motorina efix | ||||
| DA41301625 | COMTEDOR SUPER GLOBAL SRL CUI: 36377061 | 09132100-4 | 30.09.2026 | 907 |
| Contract object: benzina fara plumb | ||||
| DA41263917 | DORUCONS PROIECT PDT SRL CUI: 38202902 | 79933000-3 | 25.09.2026 | 2,500 |
| Contract object: intocmire deviz: lucrari de reparatii a vopsitoriei la sediul primariei calvini | ||||
| DA41171559 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 66518200-6 | 14.09.2026 | 2,767 |
| Contract object: polita rca autoutilitara bz11fht | ||||
| DA41120977 | GRUP ALEX SRL CUI: 10311136 | 42670000-3 | 07.09.2026 | 2,339 |
| Contract object: pachet piese si accesorii husqvarna 7 | ||||
| DA41062146 | MEGA PROSPER SRL CUI: 24722409 | 34351100-3 | 27.08.2026 | 900 |
| Contract object: achizitii anvelope camion | ||||
| DA41059644 | NET FAMILY SRL CUI: 19075500 | 34300000-0 | 27.08.2026 | 6,223 |
| Contract object: pachet piese iveco | ||||
| DA41015496 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | 30125100-2 | 19.08.2026 | 1,356 |
| Contract object: consumabile birou | ||||
| DA41007510 | CRIS CONSTANT SRL CUI: 15973746 | 39263000-3 | 18.08.2026 | 862 |
| Contract object: pachet articole birou | ||||
| DA41007600 | CRIS CONSTANT SRL CUI: 15973746 | 18937000-6 | 18.08.2026 | 1,012 |
| Contract object: pachet saci menaj | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836259 | AUTO VIP CENTER SRL CUI: 24851616 | 31430000-9 | 20.08.2026 | 253 |
| Contract object: acumulator varta 45ah | ||||
| DAN2836254 | MIR ALIMENT CONSTRUCT SRL CUI: 36784936 | 35100000-5 | 20.08.2026 | 591 |
| Contract object: produse destinate situatiilor de urgenta | ||||
| DAN2836242 | FAUR F ROXANA INTREPRINDERE INDIVIDUALA CUI: 34670161 | 03121210-0 | 20.08.2026 | 330 |
| Contract object: aranjament floral | ||||
| DAN2836231 | FAUR F ROXANA INTREPRINDERE INDIVIDUALA CUI: 34670161 | 03121210-0 | 20.08.2026 | 1,370 |
| Contract object: aranjament mortuar | ||||
| DAN2836224 | ARIONDRA AUTOTEST SRL CUI: 46319955 | 71631200-2 | 20.08.2026 | 250 |
| Contract object: itp bz46pri | ||||
| DAN2807681 | GREEN VETCARE SRL CUI: 33254900 | 85200000-1 | 14.07.2026 | 4,004 |
| Contract object: servicii capturare catei | ||||
| DAN2741247 | DEDEMAN SRL CUI: 2816464 | 19520000-7 | 27.04.2026 | 112 |
| Contract object: ghiveci plante | ||||
| DAN2741239 | DEDEMAN SRL CUI: 2816464 | 03121100-6 | 27.04.2026 | 381 |
| Contract object: plante vii decor sediu primarie | ||||
| DAN2741220 | KDB AUTO TEST SRL CUI: 47341357 | 71631000-0 | 27.04.2026 | 250 |
| Contract object: inspectie tehnica periodica bz08puz | ||||
| DAN2741202 | PREST TIC TAC SRL CUI: 10262076 | 44522200-7 | 27.04.2026 | 1,020 |
| Contract object: copiat chei | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1150636 | licitatie deschisa | 72212510-7 | 16.07.2025 | 1,596,208 |
| Contract object: servicii de realizare platforma digitala si dotarea cu echipamente it pentru proiectul asigurarea de sisteme tic in u.a.t. comuna calvini, judetul buzau | ||||
| SCNA1122723 | procedura simplificata | 39100000-3 | 10.07.2025 | 339,614 |
| Contract object: dotarea cu mobilier a unitatilor de invatamant preuniversitar si a unitatilor conexe pentru comuna calvini, judetul buzau | ||||
| SCNA1121924 | procedura simplificata | 30200000-1 | 23.06.2025 | 480,894 |
| Contract object: dotarea cu echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe pentru comuna calvini, judetul buzau | ||||
| SCNA1110778 | procedura simplificata | 45222110-3 | 18.09.2024 | 2,051,360 |
| Contract object: infiintarea unui centru de colectare a deseurilor prin aport voluntar in comuna calvini, judetul buzau | ||||
| SCNA1094158 | procedura simplificata | 45221110-6 | 24.10.2023 | 13,046,411 |
| Contract object: achizitie de executie de lucrari publice aferente obiectiului de investitie construire pod in sat olari, comuna calvini, judetul buzau | ||||
| SCNA1073078 | procedura simplificata | 45233120-6 | 18.07.2022 | 5,903,357 |
| Contract object: executie de lucrari de modernizare a drumurilor locale pentru obiectivul de investitie : modernizare drumuri locale, comuna calvini, judetul buzau | ||||
| SCNA1059164 | procedura simplificata | 43212000-2 | 07.10.2021 | 207,013 |
| Contract object: buldozer second hand | ||||
| SCNA1004810 | procedura simplificata | 71322000-1 | 19.09.2018 | 164,994 |
| Contract object: servicii de intocmire a proiectului tehnic si a detaliilor de executie, verificare tehnica de calitate a proiectului tehnic si a detaliilor de executie si asistenta tehnica din partea proiectantului pentru obiectivul modernizare drumuri locale, comuna calvini, 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/4055700/api/v1/authorities/4055700/spend/api/v1/authorities/4055700/scores/api/v1/authorities/4055700/benchmarks/api/v1/authorities/4055700/county/api/v1/red-flags/by-authority/4055700/api/v1/authorities/4055700/years/api/v1/authorities/4055700/cpv/api/v1/authorities/4055700/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders