Total spending
42.87 Mn.
366 suppliers · spent between 2018 and 2026
Direct purchases
17.52 Mn.
1,565 purchases
Offline purchases
1.13 Mn.
481 purchases
Tenders
24.22 Mn.
12 procedures · 14 contracts
Single-bidder rate
50.0%
14 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
43.5%
18.66 Mn. of 42.87 Mn. without a tender
National median: 33.4%
Ranked 1,282 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.41% of everything spent in BUZĂU county · Ranked 43 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 150; the other 138 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 | WMC BEST DIVERS CONSTRUCT SRL CUI: 36486492 | — | — | 5,263,642 | 5,263,642 | 13.1% | 2 |
| 2 | HZ CONS INDUSTRY TEAM SRL CUI: 48778300 | — | — | 2,655,042 | 2,655,042 | 6.6% | 1 |
| 3 | VISMA DC SRL CUI: 39696260 | — | — | 2,304,661 | 2,304,661 | 5.7% | 1 |
| 4 | VIA CARPATIA CONSULT SRL CUI: 23268259 | — | — | 2,304,661 | 2,304,661 | 5.7% | 1 |
| 5 | EM PRIME CONSTRUCT SRL CUI: 18490045 | — | — | 2,304,661 | 2,304,661 | 5.7% | 1 |
| 6 | AL KARON SRL CUI: 14575319 | 1,834,997 | — | — | 1,834,997 | 4.6% | 5 |
| 7 | CONSTRUCT TRANS SRL CUI: 14309309 | 1,701,347 | — | — | 1,701,347 | 4.2% | 5 |
| 8 | DORBASTI CONSTRUCT SRL CUI: 37920815 | — | — | 1,632,958 | 1,632,958 | 4.1% | 1 |
| 9 | LIDER DESIGN CONSTRUCT SRL CUI: 17281814 | — | — | 1,632,958 | 1,632,958 | 4.1% | 1 |
| 10 | BISTRO RENAISSANCE DIVERS SRL CUI: 42546246 | — | — | 1,298,350 | 1,298,350 | 3.2% | 3 |
The share is taken of the 40.22 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2.66 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 |
|---|---|---|---|---|
| DA41294290 | DOROJNEAC MARIAN INTREPRINDERE INDIVIDUALA CUI: 35225766 | 92312000-1 | 30.09.2026 | 24,000 |
| Contract object: servicii suport pentru acte /spectacole / interpretare artistica | ||||
| DA41268631 | TOPO BOGDI CONSTRUCT SRL CUI: 34700718 | 14211000-3 | 25.09.2026 | 3,200 |
| Contract object: nisip 0-8 mm | ||||
| DA41268584 | TOPO BOGDI CONSTRUCT SRL CUI: 34700718 | 60100000-9 | 25.09.2026 | 2,218 |
| Contract object: servicii transport agregate | ||||
| DA41262259 | EURO ATASAMENTE SRL CUI: 43460592 | 42972000-0 | 24.09.2026 | 3,691 |
| Contract object: piese buldoexcavator | ||||
| DA41256070 | MULTISTAR SRL CUI: 13498900 | 31431000-6 | 24.09.2026 | 450 |
| Contract object: acumulator rombat tornada 12v 80ah | ||||
| DA41256111 | MULTISTAR SRL CUI: 13498900 | 50112300-6 | 24.09.2026 | 2,070 |
| Contract object: servicii spalatorie auto | ||||
| DA41243587 | ADNINNOVATION SRL CUI: 51669442 | 71222200-2 | 23.09.2026 | 10,000 |
| Contract object: servicii de cartografiere a zonelor rurale | ||||
| DA41239811 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | 30199000-0 | 22.09.2026 | 236 |
| Contract object: produse papetarie | ||||
| DA41150872 | ALEX COMPANY SRL CUI: 5153234 | 22900000-9 | 10.09.2026 | 58 |
| Contract object: certificat de inregistrare | ||||
| DA41136526 | DUO SIR FOREST SRL CUI: 28496843 | 44423000-1 | 09.09.2026 | 2,528 |
| Contract object: diverse produse si materiale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868727 | DACO TEAM4U WINDOWS SRL CUI: 42907782 | 45500000-2 | 30.09.2026 | 10,050 |
| Contract object: prestari servicii cu miniexcavator | ||||
| DAN2863038 | EUROFRIG PROSPECTING SRL CUI: 18976402 | 31221000-1 | 24.09.2026 | 1,200 |
| Contract object: releu monitorizare faze si protectie la lipsa faze | ||||
| DAN2863033 | IOMERICALEX GRUP SRL CUI: 44229848 | 90921000-9 | 24.09.2026 | 3,300 |
| Contract object: servicii dezinfectie si dezinsectie la gradinita lunca jaristei si scoala gimnaxiala lunca jaristei | ||||
| DAN2863028 | BRATCOM SRL CUI: 11928050 | 79953000-9 | 24.09.2026 | 15,200 |
| Contract object: servicii organizare eveniment -ziua comunei ,,cat e siriul de mare,, | ||||
| DAN2863023 | CGGEODA SRL CUI: 8126145 | 39822000-0 | 24.09.2026 | 595 |
| Contract object: pachet pentru desfundat -mentenanta 2 ani | ||||
| DAN2863008 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 24.09.2026 | 426 |
| Contract object: servicii de certificare a semnaturii electronice pentru reinnoire certificat digital calificat cu valabilitate 3 ani | ||||
| DAN2863001 | GMT BRILIANT SRL CUI: 44377763 | 50112000-3 | 24.09.2026 | 3,166 |
| Contract object: servicii de intretinete si reparatii dacia duster | ||||
| DAN2862996 | BAROIANU G LORENA PERSOANA FIZICA AUTORIZATA CUI: 40843909 | 03121210-0 | 24.09.2026 | 1,130 |
| Contract object: buchete flori | ||||
| DAN2862979 | GMT BRILIANT SRL CUI: 44377763 | 50112000-3 | 24.09.2026 | 4,120 |
| Contract object: servicii de intretinere si reparatii camioneta iveco si buldoexcavator new holland | ||||
| DAN2862965 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 24.09.2026 | 425 |
| Contract object: servicii de certificare a semnaturii electronice pentru reinnoire certificat digital calificatcu valabilitate 3 ani | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131849 | procedura simplificata | 55524000-9 | 01.04.2026 | 475,905 |
| Contract object: servicii de catering pentru elevii scolii gimnaziale comuna siriu, judetul buzau, in cadrul programului national masa sanatoasa, derulat in perioada desfasurarii cursurilor din anul 2026. | ||||
| SCNA1129651 | procedura simplificata | 45214100-1 | 12.01.2026 | 3,265,916 |
| Contract object: executie lucrari de modernizare si extindere gradinita coltu pietrii din comuna siriu, judetul buzau | ||||
| SCNA1116607 | procedura simplificata | 45453000-7 | 01.10.2025 | 5,310,084 |
| Contract object: reabilitare energetica scoala gimnaziala lunca jaristei , comuna siriu judetul buzau | ||||
| SCNA1118177 | procedura simplificata | 55524000-9 | 17.03.2025 | 522,880 |
| Contract object: servicii de catering pentru elevii scolii gimnaziale comuna siriu, judetul buzau, in cadrul programului national masa sanatoasa, derulat in perioada desfasurarii cursurilor din anul 2025 | ||||
| SCNA1110745 | procedura simplificata | 55524000-9 | 18.09.2024 | 299,565 |
| Contract object: servicii de catering pentru elevii scolii gimnaziale comuna siriu, judetul buzau, in cadrul programului national masa sanatoasa, derulat in perioada desfasurarii cursurilor din anul 2024. | ||||
| SCNA1106475 | procedura simplificata | 45221111-3 | 27.06.2024 | 6,913,983 |
| Contract object: proiectare si executie de lucrari pentru obiectivul ,construire pod peste raul buzau in comuna siriu, judetul buzau,, | ||||
| CAN1118173 | licitatie deschisa | 39300000-5 | 04.01.2024 | 796,718 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna siriu, judetul buzau | ||||
| SCNA1096495 | procedura simplificata | 45453000-7 | 14.12.2023 | 1,229,295 |
| Contract object: reabilitare in vederea cresterii eficientei energetice a cladirii gradinita lunca jaristei, comuna siriu, judetul buzau | ||||
| SCNA1092925 | procedura simplificata | 45443000-4 | 29.09.2023 | 4,034,347 |
| Contract object: executie lucrari: renovarea energetica a 4 blocuri de locuinte din comuna siriu, judetul buzau | ||||
| SCNA1091466 | procedura simplificata | 45310000-3 | 31.08.2023 | 926,244 |
| Contract object: executie lucrari: modernizarea sistemului de iluminat public , in comuna siriu, 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/4055718/api/v1/authorities/4055718/spend/api/v1/authorities/4055718/scores/api/v1/authorities/4055718/benchmarks/api/v1/authorities/4055718/county/api/v1/red-flags/by-authority/4055718/api/v1/authorities/4055718/years/api/v1/authorities/4055718/cpv/api/v1/authorities/4055718/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders