Total spending
35.28 Mn.
296 suppliers · spent between 2018 and 2026
Direct purchases
10.85 Mn.
986 purchases
Offline purchases
1.10 Mn.
470 purchases
Tenders
23.33 Mn.
8 procedures · 9 contracts
Single-bidder rate
55.6%
9 lots
National rate: 40.9%
Ranked 1,466 of 5,138
DSI index
33.9%
11.95 Mn. of 35.28 Mn. without a tender
National median: 33.4%
Ranked 2,108 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.34% of everything spent in BUZĂU county · Ranked 58 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 132; the other 120 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 | TEHNO-EDIL AMF SRL CUI: 35676820 | 370,000 | — | 8,823,467 | 9,193,467 | 26.1% | 5 |
| 2 | MEGA EDIL AG SRL CUI: 16815019 | — | — | 8,823,467 | 8,823,467 | 25.0% | 1 |
| 3 | CASTILIA DESIGN SRL CUI: 30056011 | 2,871,856 | 6,607 | — | 2,878,463 | 8.2% | 23 |
| 4 | ACS NEW ANTREPRENOR CONSTRUCT SRL CUI: 35007435 | — | — | 2,572,090 | 2,572,090 | 7.3% | 1 |
| 5 | INTEGRAL SA CUI: 1154504 | — | — | 1,942,851 | 1,942,851 | 5.5% | 1 |
| 6 | REBELIS CONSTRUCTII SRL CUI: 15805335 | 1,170,509 | — | — | 1,170,509 | 3.3% | 6 |
| 7 | METTCOS ENGINEERING & CONSTRUCTION SRL CUI: 36763500 | 859,645 | — | — | 859,645 | 2.4% | 6 |
| 8 | ENERGO EST TOP SRL CUI: 22513171 | 767,281 | 24,330 | — | 791,611 | 2.2% | 5 |
| 9 | EURO ZONE COM SRL CUI: 16920898 | 43,275 | 8,214 | 383,000 | 434,489 | 1.2% | 16 |
| 10 | ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 | — | — | 323,428 | 323,428 | 0.9% | 1 |
The share is taken of the 35.28 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 |
|---|---|---|---|---|
| DA41265070 | GLOBAL CASH & CARY SRL CUI: 27157709 | 15800000-6 | 25.09.2026 | 331 |
| Contract object: apa plata | ||||
| DA41175957 | AMA FORTUNA SPORTS SRL CUI: 34310553 | 44423000-1 | 15.09.2026 | 1,240 |
| Contract object: set plase porti baza sportiva sahateni si fanioane | ||||
| DA41178483 | POMPIGAS SRL CUI: 16567177 | 14210000-6 | 14.09.2026 | 32,560 |
| Contract object: achizitie piatra sparta pentru intretinerea drumurilor de interes local din comuna sahateni, | ||||
| DA41156705 | AMA FORTUNA SPORTS SRL CUI: 34310553 | 18412000-0 | 10.09.2026 | 11,983 |
| Contract object: pachet echipament sportiv | ||||
| DA41132611 | ALEX COMPANY SRL CUI: 5153234 | 22900000-9 | 08.09.2026 | 87 |
| Contract object: certificat de inregistrare utilaje | ||||
| DA41016107 | ORIZONT CONSTRUCT SRL CUI: 18019707 | 16000000-5 | 19.08.2026 | 5,744 |
| Contract object: achizitie tocator vegetatie bta-663w | ||||
| DA40985671 | ALEX COMPANY SRL CUI: 5153234 | 30192153-8 | 13.08.2026 | 278 |
| Contract object: suport stampila sigiliu consiliul local si primar | ||||
| DA40955244 | ALEX COMPANY SRL CUI: 5153234 | 22462000-6 | 07.08.2026 | 288 |
| Contract object: achizitie placa permanenta si autocolante- renovare moderata sediu primarie | ||||
| DA40955321 | ALEX COMPANY SRL CUI: 5153234 | 22462000-6 | 07.08.2026 | 259 |
| Contract object: achizitie placa permanenta si autocolante- renovare moderata a cladirii dispensarul sat vintileanca, | ||||
| DA40900126 | AMA FORTUNA SPORTS SRL CUI: 34310553 | 44423000-1 | 29.07.2026 | 1,197 |
| Contract object: plase porti baza sportiva sat vintileanca | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864741 | PAZYGEO PROIECT SRL CUI: 15205993 | 71332000-4 | 28.09.2026 | 3,000 |
| Contract object: studii geotehnice 1.desfiintare imprejmuire si construire imprejmuire spre dj 103r<br>2.desfiintare imprejmuire si construire imprejmuire pe toate laturile | ||||
| DAN2849367 | SERONA EL SOL SRL CUI: 37918262 | 71242000-6 | 08.09.2026 | 3,500 |
| Contract object: servicii proiectare faza dtac/dtad -arhitectura 1.desfiintare imprejmuire si construire imprejmuire spre dj 103r<br>2.desfiintare imprejmuire si construire imprejmuire pe toate laturile | ||||
| DAN2849340 | PREMAZ COM SRL CUI: 5369379 | 71242000-6 | 08.09.2026 | 3,500 |
| Contract object: servicii proiectare faza dtac -rezistenta 1.desfiintare imprejmuire si construire imprejmuire spre dj 103r<br>2.desfiintare imprejmuire si construire imprejmuire pe toate laturile | ||||
| DAN2849295 | SERONA EL SOL SRL CUI: 37918262 | 71242000-6 | 08.09.2026 | 26,295 |
| Contract object: servicii proiectare faza sf modernizare baza sportiva prin construire vestiare si imprejmuire in localitatea sahateni | ||||
| DAN2849278 | IFPTR SRL CUI: 17014612 | 80530000-8 | 08.09.2026 | 400 |
| Contract object: servicii de formare profesionala negoita nicolae | ||||
| DAN2849271 | SEICARU DANUT-BIROU INDIVIDUAL NOTARIAL CUI: 33383077 | 79111000-5 | 08.09.2026 | 500 |
| Contract object: servicii notariale | ||||
| DAN2849259 | SERVDRIVE D&G SRL CUI: 39055176 | 34913000-0 | 08.09.2026 | 343 |
| Contract object: diverse piese de schimb | ||||
| DAN2849246 | JETROCAD SRL CUI: 22428297 | 71354300-7 | 08.09.2026 | 3,000 |
| Contract object: servici topografice | ||||
| DAN2849235 | GALDUM IMPORT EXPORT SRL CUI: 1327680 | 09100000-0 | 08.09.2026 | 3,827 |
| Contract object: benzina si motorina | ||||
| DAN2849231 | GALDUM IMPORT EXPORT SRL CUI: 1327680 | 09100000-0 | 08.09.2026 | 3,387 |
| Contract object: combustibil | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130608 | procedura simplificata | 39160000-1 | 17.02.2026 | 75,000 |
| Contract object: dotarea cu mobilier si materiale didactice pentru dotare laborator multidisciplinar din cadrul scolii gimnaziale gheorghe hariton comuna sahateni,judetul buzau | ||||
| SCNA1124050 | procedura simplificata | 39100000-3 | 12.08.2025 | 192,220 |
| Contract object: achizitie mobilier si materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna sahateni, judetul buzau | ||||
| SCNA1123476 | procedura simplificata | 30237300-2 | 29.07.2025 | 323,428 |
| Contract object: achizitie echipamente it&c in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna sahateni, judetul buzau | ||||
| SCNA1103784 | procedura simplificata | 45232150-8 | 14.05.2024 | 17,646,935 |
| Contract object: servicii de proiectare faza de proiect tehnic (pt+de), asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului extindere retea de alimentare cu apa potabila in localitatile gageni si istrita de jos, comuna sahateni, judetul buzau si infiintare sistem de canalizare ape uzate menajere in comuna sahateni, judetul buzau | ||||
| SCNA1058169 | procedura simplificata | 34144410-5 | 17.09.2021 | 197,500 |
| Contract object: autospeciala pentru vidanjare second hand | ||||
| SCNA1051706 | procedura simplificata | 45214220-8 | 21.04.2021 | 1,942,851 |
| Contract object: construire scoala generala cu clasele i-viii, sat vintileanca, com. sahateni, jud. buzau | ||||
| SCNA1049824 | procedura simplificata | 43262000-7 | 23.02.2021 | 383,000 |
| Contract object: achizitie buldoexcavator pentru dotarea serviciului pentru situatii de urgenta, comuna sahateni, judetul buzau | ||||
| SCNA1049823 | procedura simplificata | 45211350-7 | 23.02.2021 | 2,572,090 |
| Contract object: construire sediu primarie, sat sahateni, com. sahateni, jud. 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/4055726/api/v1/authorities/4055726/spend/api/v1/authorities/4055726/scores/api/v1/authorities/4055726/benchmarks/api/v1/authorities/4055726/county/api/v1/red-flags/by-authority/4055726/api/v1/authorities/4055726/years/api/v1/authorities/4055726/cpv/api/v1/authorities/4055726/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders