Total spending
235.41 Mn.
222 suppliers · spent between 2018 and 2026
Direct purchases
25.81 Mn.
986 purchases
Offline purchases
1.09 Mn.
92 purchases
Tenders
208.51 Mn.
7 procedures · 9 contracts
Single-bidder rate
11.1%
9 lots
National rate: 40.9%
Ranked 4,834 of 5,138
DSI index
11.4%
26.90 Mn. of 235.41 Mn. without a tender
National median: 33.4%
Ranked 3,841 of 4,323
HHI
2,167
0 of 1 markets concentrated
National median: 1,961
Ranked 1,334 of 3,055
In county context: 2.25% of everything spent in BUZĂU county · Ranked 6 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 119; the other 107 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 | ANTOPREST ACTIV SRL CUI: 16924601 | — | — | 168,841,410 | 168,841,410 | 71.7% | 2 |
| 2 | KEYBOARD SRL CUI: 28411529 | 2,955,648 | — | 12,352,245 | 15,307,893 | 6.5% | 13 |
| 3 | I R I G C INTREPRINDEREA DE REPARATII SI INSTALATII GAZE SI CONSTRUCTII IMPEX SRL CUI: 5039729 | 85,000 | — | 14,950,114 | 15,035,114 | 6.4% | 2 |
| 4 | TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | — | — | 10,586,119 | 10,586,119 | 4.5% | 1 |
| 5 | VLAD SERVTOTAL 2012 SRL CUI: 30951512 | 2,714,956 | 60,340 | — | 2,775,296 | 1.2% | 47 |
| 6 | STAR AND 64 SRL CUI: 22404832 | 1,730,766 | 17,196 | — | 1,747,962 | 0.7% | 53 |
| 7 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | 1,690,196 | 4,136 | — | 1,694,332 | 0.7% | 6 |
| 8 | MADCOM DLS IMPEX SRL CUI: 9578386 | — | — | 1,175,000 | 1,175,000 | 0.5% | 1 |
| 9 | WMC GUARD SECURITY SRL CUI: 34199472 | 176,630 | 769,319 | — | 945,949 | 0.4% | 15 |
| 10 | CREDINVEST CONSULTING SRL CUI: 15227452 | 837,057 | — | — | 837,057 | 0.4% | 14 |
The share is taken of the 235.41 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 |
|---|---|---|---|---|
| DA41287225 | MIDA EXPERT PROIECT SRL CUI: 17659074 | 71322300-4 | 30.09.2026 | 35,000 |
| Contract object: servicii de proiectare podete provizorii | ||||
| DA41235773 | CRIS CONSTANT SRL CUI: 15973746 | 39263000-3 | 22.09.2026 | 7,095 |
| Contract object: pachet articole birou | ||||
| DA41211970 | ALEX COMPANY SRL CUI: 5153234 | 44423450-0 | 18.09.2026 | 711 |
| Contract object: placuta inregistrare mopede / atelaje - 240mm x 130mm | ||||
| DA41212009 | ALEX COMPANY SRL CUI: 5153234 | 44423450-0 | 18.09.2026 | 1,165 |
| Contract object: placuta inregistrare tractoare / remorci / atelaje - 300x150mm | ||||
| DA41212026 | ALEX COMPANY SRL CUI: 5153234 | 22900000-9 | 18.09.2026 | 102 |
| Contract object: certificat de inregistrare utilaje | ||||
| DA41190410 | UTILBEN SRL CUI: 18643343 | 42418000-9 | 16.09.2026 | 259,079 |
| Contract object: nacela tractabila niftylift ,bi-energy | ||||
| DA41140426 | CREDINVEST CONSULTING SRL CUI: 15227452 | 79400000-8 | 09.09.2026 | 205,000 |
| Contract object: management de proiect, finantat prin administratia fondului pentru mediu | ||||
| DA41050646 | TERMIC HOME INSTALL SRL CUI: 49907623 | 50232100-1 | 26.08.2026 | 7,709 |
| Contract object: intretinere iluminat public | ||||
| DA41047367 | OVICOM ELECTRIC DESIGN SRL CUI: 37542221 | 45310000-3 | 26.08.2026 | 7,813 |
| Contract object: iluminat public | ||||
| DA40924575 | ALEX COMPANY SRL CUI: 5153234 | 22462000-6 | 05.08.2026 | 583 |
| Contract object: panou acp 700*500 cm informare locuri de joaca | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2822541 | TEHNO SRL CUI: 6081179 | 16320000-4 | 03.08.2026 | 386 |
| Contract object: accesori stihl | ||||
| DAN2822536 | TEHNO SRL CUI: 6081179 | 16320000-4 | 03.08.2026 | 3,958 |
| Contract object: stihl km 94 | ||||
| DAN2787501 | PAMIAL SRL CUI: 16471721 | 45421000-4 | 24.06.2026 | 9,000 |
| Contract object: tamplarie pvc | ||||
| DAN2768734 | TEHNO SRL CUI: 6081179 | 50800000-3 | 02.06.2026 | 2,704 |
| Contract object: reparatii generator sediu primarie | ||||
| DAN2768727 | TEHNO SRL CUI: 6081179 | 50800000-3 | 02.06.2026 | 1,420 |
| Contract object: reparatii drujba, motocoasa | ||||
| DAN2768629 | ECOBUBBLES LINE SRL CUI: 34840258 | 77310000-6 | 02.06.2026 | 7,200 |
| Contract object: interventii toaletare (scoala hales, padureni, primarie, grajdana, centrul cultural) | ||||
| DAN2762694 | LIMON TRANSALL SRL CUI: 24542874 | 45510000-5 | 22.05.2026 | 6,000 |
| Contract object: achizitia serviciilor prestate cu macara, necesare pentru interventia de urgenta in satul leiculesti, str. valea morii, in vederea reluarii circulatiei catre gospodariile afectate de fenomenele hidrometeorologice produse in luna mai 2026. | ||||
| DAN2709273 | MARINA VISAN MAR VIS SRL CUI: 5429608 | 44192000-2 | 22.03.2026 | 3,017 |
| Contract object: materiale intretinere | ||||
| DAN2570006 | ENINSOLV CONT VALUE SRL CUI: 37982192 | 79419000-4 | 08.10.2025 | 2,600 |
| Contract object: evaluare teren uat tisau | ||||
| DAN2381846 | WMC GUARD SECURITY SRL CUI: 34199472 | 45310000-3 | 14.02.2025 | 769,319 |
| Contract object: executia lucrarilor pentru obiectivul eficientizarea sistemului de iluminat public din comuna tisau, judetul buzau | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1003968 | norme proprii (anexa 2b) | 65210000-8 | 22.07.2026 | 153,891,296 |
| Contract object: contract de concesiune a serviciului public de distributie a gazelor naturale in comuna tisau, judetul buzau | ||||
| CAN1150852 | licitatie deschisa | 34144910-0 | 18.07.2025 | 1,175,000 |
| Contract object: achizitie microbuz nepoluant/electric si statie de reincarcare lenta/standard in comuna tisau, judetul buzau | ||||
| PCA1003012 | licitatie deschisa | 85200000-1 | 16.07.2025 | 330,000 |
| Contract object: concesiunea serviciului de gestiune a cainilor fara stapan tisau, judetul buzau | ||||
| SCNA1108153 | procedura simplificata | 30213100-6 | 26.07.2024 | 273,087 |
| Contract object: furnizare dotari pentru obiectivul ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe scoala gimnaziala sat hales, comuna tisau, judetul buzau - componenta 15 | ||||
| CAN1098783 | licitatie deschisa | 45231221-0 | 03.03.2023 | 29,900,228 |
| Contract object: infiintare sistem inteligent de distributie gaze naturale in satele izvoru, grajdana, hales, padurenii, strezeni, tisau si valea salciilor, apartinatoare comunei tisau, judetul buzau | ||||
| SCNA1077743 | procedura simplificata | 45233120-6 | 19.10.2022 | 12,352,245 |
| Contract object: executie lucrari pentru proiectul de investitii modernizare drumuri de interes local in satele comunei tisau, comuna tisau, judetul buzau, finantat prin programul national de investitii anghel saligny si bugetul local. | ||||
| SCNA1031218 | procedura simplificata | 45233120-6 | 20.01.2020 | 10,586,119 |
| Contract object: proiectare si executie lucrari aferente obiectivului modernizare drumuri de interes local in satele comunei tisau, comuna tisau, 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/4055734/api/v1/authorities/4055734/spend/api/v1/authorities/4055734/scores/api/v1/authorities/4055734/benchmarks/api/v1/authorities/4055734/county/api/v1/red-flags/by-authority/4055734/api/v1/authorities/4055734/years/api/v1/authorities/4055734/cpv/api/v1/authorities/4055734/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders