Total spending
115.06 Mn.
426 suppliers · spent between 2018 and 2026
Direct purchases
26.37 Mn.
2,054 purchases
Offline purchases
1.06 Mn.
461 purchases
Tenders
87.63 Mn.
22 procedures · 23 contracts
Single-bidder rate
60.9%
23 lots
National rate: 40.9%
Ranked 1,060 of 5,138
DSI index
23.8%
27.43 Mn. of 115.06 Mn. without a tender
National median: 33.4%
Ranked 3,107 of 4,323
HHI
1,029
0 of 2 markets concentrated
National median: 1,961
Ranked 2,690 of 3,055
In county context: 1.10% of everything spent in BUZĂU county · Ranked 13 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 138; the other 126 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 | ACS NEW ANTREPRENOR CONSTRUCT SRL CUI: 35007435 | 534,299 | — | 18,982,415 | 19,516,714 | 17.0% | 7 |
| 2 | YCF STRUCTURI CIVILE PG SRL CUI: 46070969 | 588,344 | — | 9,767,494 | 10,355,838 | 9.0% | 12 |
| 3 | MECAN CONSTRUCT SA CUI: 5288452 | 4,200 | 1,680 | 8,433,209 | 8,439,089 | 7.3% | 19 |
| 4 | CMR CAMP RESORT SRL CUI: 44421702 | — | — | 6,823,256 | 6,823,256 | 5.9% | 2 |
| 5 | PROCONCEPT-DI SRL CUI: 22419108 | — | — | 6,823,256 | 6,823,256 | 5.9% | 2 |
| 6 | GAMA PROJECT INVESTMENT SRL CUI: 24589699 | — | — | 5,291,037 | 5,291,037 | 4.6% | 1 |
| 7 | ENERGY SYSTEMS ENGINEERING SRL CUI: 21519753 | — | — | 5,291,037 | 5,291,037 | 4.6% | 1 |
| 8 | CONSTRUCT MAPCOM SRL CUI: 1238311 | — | — | 5,291,037 | 5,291,037 | 4.6% | 1 |
| 9 | CONSTRUCT TRANS SRL CUI: 14309309 | 1,575,088 | — | 3,263,060 | 4,838,148 | 4.2% | 11 |
| 10 | CONDO 2005 SRL CUI: 17364766 | 104,778 | — | 2,968,957 | 3,073,735 | 2.7% | 4 |
The share is taken of the 115.06 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 |
|---|---|---|---|---|
| DA41305304 | ANDRUTA TRANS SRL CUI: 16800441 | 09134200-9 | 30.09.2026 | 18,293 |
| Contract object: achizitie motorina luna septembrie 2026 | ||||
| DA41305297 | ANDRUTA TRANS SRL CUI: 16800441 | 09132100-4 | 30.09.2026 | 702 |
| Contract object: achizitie benzina luna septembrie 2026 | ||||
| DA41269322 | FABRICA DE ASIGURARI-BROKER DE ASIGURARE SRL CUI: 32031757 | 66516100-1 | 25.09.2026 | 1,264 |
| Contract object: achizitie asigurare rca bz12pon | ||||
| DA41249290 | SALVAVET SRL CUI: 12398229 | 85200000-1 | 24.09.2026 | 9,917 |
| Contract object: servicii de permanenta si interventie imediata | ||||
| DA41245978 | UNIC COM 93 SRL CUI: 4623869 | 16810000-6 | 23.09.2026 | 6,960 |
| Contract object: achizitie piese de schimb | ||||
| DA41189531 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 66518100-5 | 17.09.2026 | 2,787 |
| Contract object: achizitie asigurare rca bz40pon | ||||
| DA41164687 | ASOCIATIA JUDETEANA A VANATORILOR SI PESCARILOR SPORTIVI BUZAU CUI: 2811823 | 77600000-6 | 11.09.2026 | 27,300 |
| Contract object: prestare servicii permanenta si interventie impotriva atacurilor de urs brun | ||||
| DA41151735 | MULTISTAR SRL CUI: 13498900 | 34300000-0 | 11.09.2026 | 2,168 |
| Contract object: achizitie piese si accesorii | ||||
| DA41141586 | FLORIN & BOGDAN ALBU SRL CUI: 29490415 | 45520000-8 | 10.09.2026 | 176,000 |
| Contract object: inchiriere utilaj terasier | ||||
| DA41145361 | ECO BEST AUTOSHOP SRL CUI: 30576863 | 34330000-9 | 09.09.2026 | 9,794 |
| Contract object: achizitie piese de schimb | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866712 | ECO FIRE SISTEMS SRL CUI: 14356289 | 90520000-8 | 29.09.2026 | 3,500 |
| Contract object: achizitie servicii de preluare, transport si eliminare deseuri, cod deseu 17 06 05, conform referat nr. 11923/21.09.2026. | ||||
| DAN2865915 | PRINT IDEEA SRL CUI: 26275960 | 34992000-7 | 28.09.2026 | 200 |
| Contract object: achizitie indicatoare braille conform referat nr. 12011/23.09.2026. | ||||
| DAN2865891 | SC ALBACOM BIZ SRL CUI: 15432686 | 34992000-7 | 28.09.2026 | 494 |
| Contract object: achizitie reclama luminoasa asistiva, conform referat nr. 12011/23.09.2026. | ||||
| DAN2859421 | KDB AUTO TEST SRL CUI: 47341357 | 71631200-2 | 21.09.2026 | 250 |
| Contract object: itp pentru microbuz scolar bz40pon, conform referat necesitate nr. 9208/08.07.2026 | ||||
| DAN2858352 | IAGO ONEST SRL CUI: 43426523 | 60100000-9 | 21.09.2026 | 49,843 |
| Contract object: servicii de transport elevi de pe raza orasului nehoiu la liceul teoretic nicolae iorga nehoiu, judetul buzau. | ||||
| DAN2853397 | CRAZY V MEDIA SRL CUI: 22618542 | 79341000-6 | 14.09.2026 | 2,012 |
| Contract object: publicitate licitatie opiniabuzau.ro si sansanews.ro conform factura cvmf0571/09.09.2026. | ||||
| DAN2851692 | MEDIA GRUP PRODUCTION SRL CUI: 15032728 | 79341000-6 | 11.09.2026 | 300 |
| Contract object: publicitate anunt cadastru in sansanews.ro. | ||||
| DAN2848540 | ARIONDRA AUTOTEST SRL CUI: 46319955 | 50411400-3 | 08.09.2026 | 1,200 |
| Contract object: servicii verificare si update tahograf bz15pon, | ||||
| DAN2811684 | KDB AUTO TEST SRL CUI: 47341357 | 71631200-2 | 17.07.2026 | 500 |
| Contract object: inspectie tehnica periodica bz01pon, bz30pon | ||||
| DAN2807853 | MEDIA GRUP PRODUCTION SRL CUI: 15032728 | 79341000-6 | 14.07.2026 | 300 |
| Contract object: anunt public cadastru conform referat 9271/10.07.2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126880 | procedura simplificata | 55524000-9 | 22.10.2025 | 1,119,033 |
| Contract object: achizitie servicii de catering in cadrul programului national masa sanatoasa pentru prescolarii si elevii scolii gimnaziale sat lunca priporului, orasul nehoiu, judetul buzau | ||||
| CAN1145296 | licitatie deschisa | 39160000-1 | 16.04.2025 | 129,850 |
| Contract object: dotari cu mobilier specific si materiale didactice specifice a liceului teoretic nicolae iorga nehoiu | ||||
| SCNA1112303 | procedura simplificata | 55524000-9 | 18.10.2024 | 344,400 |
| Contract object: achizitie servicii de catering in cadrul programului national masa sanatoasa pentru prescolarii si elevii scolii gimnaziale sat lunca priporului, orasul nehoiu, judetul buzau | ||||
| CAN1129732 | licitatie deschisa | 39160000-1 | 10.07.2024 | 1,096,593 |
| Contract object: dotari cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul nehoiu- 3 loturi | ||||
| SCNA1102519 | procedura simplificata | 55524000-9 | 19.04.2024 | 245,820 |
| Contract object: achizitie servicii de catering in cadrul programului national masa sanatoasa pentru prescolarii si elevii scolii gimnaziale sat lunca priporului, orasul nehoiu, judetul buzau | ||||
| CAN1118955 | licitatie deschisa | 30237300-2 | 26.03.2024 | 926,357 |
| Contract object: dotari cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul nehoiu- 4 loturi | ||||
| SCNA1099228 | procedura simplificata | 45233120-6 | 19.02.2024 | 7,212,973 |
| 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 modernizare strazi interioare in orasul nehoiu, jud. buzau-etapa ii | ||||
| SCNA1094946 | procedura simplificata | 45321000-3 | 08.11.2023 | 2,809,471 |
| Contract object: reabilitarea si modernizarea imobilului scoala gimnaziala basca rozilei in scopul cresterii eficientei energetice si gestionarii inteligente a energie in cladirile publice cu destinatie de unitati de invatamant - sat basca rozilei, oras nehoiu, judet buzau | ||||
| SCNA1094944 | procedura simplificata | 45321000-3 | 08.11.2023 | 3,128,441 |
| Contract object: reabilitarea si modernizarea imobilului scoala gimnaziala paltineni in scopul cresterii eficientei energetice si gestionarii inteligente a energie in cladirile publice cu destinatie de unitati de invatamant - sat paltineni, oras nehoiu, judet buzau | ||||
| SCNA1094919 | procedura simplificata | 45215120-4 | 07.11.2023 | 21,164,149 |
| Contract object: servicii pentru elaborarea p.t., d.d.e., d.t.a.c., d.t.o.e., asistenta tehnica din partea proiectantului in perioada de executiei a lucrarilor si executie de lucrari de constructii, aferente obiectului de investitii reabilitare moderata spital orasenesc nehoiu, 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/4055807/api/v1/authorities/4055807/spend/api/v1/authorities/4055807/scores/api/v1/authorities/4055807/benchmarks/api/v1/authorities/4055807/county/api/v1/red-flags/by-authority/4055807/api/v1/authorities/4055807/years/api/v1/authorities/4055807/cpv/api/v1/authorities/4055807/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders